| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00319/21
|
Magna energia a.s. |
03.11.2021 |
35,53 EUR s DPH |
|
01/00318/21
|
Magna energia a.s. |
03.11.2021 |
808,72 EUR s DPH |
|
SJ/00279/21
|
Lacnea Slovakia s.r.o. |
03.11.2021 |
227,70 EUR s DPH |
|
SJ/00278/21
|
Lacnea Slovakia s.r.o. |
03.11.2021 |
297,30 EUR s DPH |
|
SJ/00275/21
|
HSH s.r.o. |
03.11.2021 |
271,28 EUR s DPH |
|
SJ/00274/21
|
Milsy |
02.11.2021 |
142,56 EUR s DPH |
|
01/00317/21
|
Regionálne združenie miest a obcí Stred. Považia |
02.11.2021 |
40,00 EUR s DPH |
|
01/00314/21
|
FIBEZ, s.r.o. |
31.10.2021 |
270,00 EUR s DPH |
|
01/00313/21
|
CWS Slovensko s.r.o. |
29.10.2021 |
112,28 EUR s DPH |
|
01/00316/21
|
Bublinka čistiareň a práčovňa, s.r.o. |
29.10.2021 |
2,52 EUR s DPH |
|
01/00315/21
|
Bublinka čistiareň a práčovňa, s.r.o. |
29.10.2021 |
95,09 EUR s DPH |
|
01/00312/21
|
Ille-Papier-Servis SK |
27.10.2021 |
36,48 EUR s DPH |
|
SJ/00272/21
|
Lacnea Slovakia s.r.o. |
27.10.2021 |
179,55 EUR s DPH |
|
SJ/00271/21
|
Lacnea Slovakia s.r.o. |
27.10.2021 |
510,18 EUR s DPH |
|
SJ/00273/21
|
Mabonex Slovakia s.r.o. |
27.10.2021 |
676,99 EUR s DPH |
|
SJ/00270/21
|
OBIM s.r.o. |
27.10.2021 |
387,25 EUR s DPH |
|
SJ/00269/21
|
OBIM s.r.o. |
27.10.2021 |
191,95 EUR s DPH |
|
SJ/00268/21
|
Lacnea Slovakia s.r.o. |
25.10.2021 |
281,56 EUR s DPH |
|
SJ/00267/21
|
Mabonex Slovakia s.r.o. |
25.10.2021 |
146,06 EUR s DPH |
|
SJ/00266/21
|
OBIM s.r.o. |
24.10.2021 |
423,57 EUR s DPH |
|
SJ/00263/21
|
OBIM s.r.o. |
22.10.2021 |
157,10 EUR s DPH |
|
01/00311/21
|
HToner s.r.o. |
22.10.2021 |
14 000,00 EUR s DPH |
|
SJ/00259/21
|
Lacnea Slovakia s.r.o. |
21.10.2021 |
501,54 EUR s DPH |
|
SJ/00261/21
|
Bidfood Slovakia s.r.o./ Bidvest Nowaco |
21.10.2021 |
379,80 EUR s DPH |
|
SJ/00265/21
|
OBIM s.r.o. |
21.10.2021 |
286,65 EUR s DPH |
|
01/00310/21
|
Beel s.r.o. |
20.10.2021 |
330,00 EUR s DPH |
|
SJ/00258/21
|
Mabonex Slovakia s.r.o. |
20.10.2021 |
88,96 EUR s DPH |
|
SJ/00256/21
|
DOBROTA Trenčín s.r.o./Coop |
20.10.2021 |
51,28 EUR s DPH |
|
SJ/00264/21
|
OBIM s.r.o. |
20.10.2021 |
260,72 EUR s DPH |
|
SJ/00257/21
|
Janek s.r.o |
20.10.2021 |
52,80 EUR s DPH |
|
01/00309/21
|
Europapier Slovensko, s.r.o. |
20.10.2021 |
949,79 EUR s DPH |
|
SJ/00262/21
|
Frape catering s.r.o. |
19.10.2021 |
332,64 EUR s DPH |
|
01/00308/21
|
Trenčianske vodárne a kanalizácie a.s. |
19.10.2021 |
570,00 EUR s DPH |
|
SJ/00254/21
|
Lacnea Slovakia s.r.o. |
19.10.2021 |
729,06 EUR s DPH |
|
SJ/00250/21
|
OBIM s.r.o. |
19.10.2021 |
248,40 EUR s DPH |
|
SJ/00260/21
|
Milsy |
18.10.2021 |
589,65 EUR s DPH |
|
01/00304/21
|
Lamitec spol. s.r.o. |
18.10.2021 |
444,78 EUR s DPH |
|
SJ/00252/21
|
Lacnea Slovakia s.r.o. |
18.10.2021 |
393,70 EUR s DPH |
|
SJ/00255/21
|
HSH s.r.o. |
18.10.2021 |
60,48 EUR s DPH |
|
SJ/00253/21
|
Mabonex Slovakia s.r.o. |
18.10.2021 |
610,63 EUR s DPH |
|
01/00307/21
|
Trenčianske vodárne a kanalizácie a.s. |
18.10.2021 |
542,23 EUR s DPH |
|
01/00306/21
|
Trenčianske vodárne a kanalizácie a.s. |
18.10.2021 |
341,26 EUR s DPH |
|
01/00305/21
|
Trenčianske vodárne a kanalizácie a.s. |
18.10.2021 |
369,70 EUR s DPH |
|
SJ/00251/21
|
OBIM s.r.o. |
17.10.2021 |
227,80 EUR s DPH |
|
01/00302/21
|
ZONER s.r.o. |
15.10.2021 |
136,62 EUR s DPH |
|
SJ/00247/21
|
OBIM s.r.o. |
15.10.2021 |
478,99 EUR s DPH |
|
SJ/00249/21
|
Janek s.r.o |
15.10.2021 |
52,80 EUR s DPH |
|
01/00303/21
|
Inta s.r.o. |
15.10.2021 |
44,10 EUR s DPH |
|
01/00300/21
|
Magna energia a.s. |
14.10.2021 |
270,58 EUR s DPH |
|
01/00301/21
|
Magna energia a.s. |
14.10.2021 |
4,11 EUR s DPH |
