| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00280/21
|
Schindler výťahy a eskalátory a.s. |
01.10.2021 |
206,57 EUR s DPH |
|
SJ/00233/21
|
Milsy |
01.10.2021 |
193,32 EUR s DPH |
|
SJ/00226/21
|
DOBROTA Trenčín s.r.o./Coop |
01.10.2021 |
72,07 EUR s DPH |
|
01/00274/21
|
CWS Slovensko s.r.o. |
30.9.2021 |
107,59 EUR s DPH |
|
01/00279/21
|
FIBEZ, s.r.o. |
30.9.2021 |
270,00 EUR s DPH |
|
01/00277/21
|
EKO Trenčín s.r.o. |
30.9.2021 |
338,40 EUR s DPH |
|
01/00275/21
|
EKO Trenčín s.r.o. |
30.9.2021 |
370,14 EUR s DPH |
|
01/00278/21
|
SBA, s.r.o |
30.9.2021 |
339,60 EUR s DPH |
|
01/00276/21
|
RM Gastro - Jaz s.r.o. |
30.9.2021 |
235,02 EUR s DPH |
|
01/00273/21
|
ROIN, s.r.o. |
29.9.2021 |
1 684,98 EUR s DPH |
|
SJ/00210/21
|
Lacnea Slovakia s.r.o. |
29.9.2021 |
490,63 EUR s DPH |
|
SJ/00214/21
|
HSH s.r.o. |
29.9.2021 |
379,66 EUR s DPH |
|
SJ/00212/21
|
Mabonex Slovakia s.r.o. |
29.9.2021 |
901,42 EUR s DPH |
|
SJ/00209/21
|
OBIM s.r.o. |
29.9.2021 |
246,34 EUR s DPH |
|
01/00272/21
|
Ille-Papier-Servis SK |
28.9.2021 |
235,92 EUR s DPH |
|
SJ/00211/21
|
Lacnea Slovakia s.r.o. |
28.9.2021 |
239,09 EUR s DPH |
|
SJ/00213/21
|
AG FOODS s.r.o. |
28.9.2021 |
181,91 EUR s DPH |
|
SJ/00208/21
|
OBIM s.r.o. |
28.9.2021 |
618,67 EUR s DPH |
|
SJ/00200/21
|
Lacnea Slovakia s.r.o. |
27.9.2021 |
553,25 EUR s DPH |
|
SJ/00204/21
|
Mabonex Slovakia s.r.o. |
27.9.2021 |
325,96 EUR s DPH |
|
SJ/00206/21
|
OBIM s.r.o. |
26.9.2021 |
330,38 EUR s DPH |
|
SJ/00199/21
|
Lacnea Slovakia s.r.o. |
24.9.2021 |
265,08 EUR s DPH |
|
SJ/00205/21
|
OBIM s.r.o. |
24.9.2021 |
301,45 EUR s DPH |
|
SJ/00201/21
|
Lacnea Slovakia s.r.o. |
23.9.2021 |
679,75 EUR s DPH |
|
SJ/00207/21
|
OBIM s.r.o. |
23.9.2021 |
224,01 EUR s DPH |
|
SJ/00193/21
|
OBIM s.r.o. |
22.9.2021 |
184,34 EUR s DPH |
|
SJ/00194/21
|
OBIM s.r.o. |
21.9.2021 |
386,04 EUR s DPH |
|
SJ/00188/21
|
OBIM s.r.o. |
20.9.2021 |
256,76 EUR s DPH |
|
SJ/00202/21
|
Milsy |
20.9.2021 |
465,45 EUR s DPH |
|
SJ/00203/21
|
DOBROTA Trenčín s.r.o./Coop |
20.9.2021 |
201,47 EUR s DPH |
|
SJ/00196/21
|
Lacnea Slovakia s.r.o. |
20.9.2021 |
439,78 EUR s DPH |
|
SJ/00198/21
|
HSH s.r.o. |
20.9.2021 |
226,18 EUR s DPH |
|
SJ/00197/21
|
Mabonex Slovakia s.r.o. |
20.9.2021 |
544,79 EUR s DPH |
|
SJ/00195/21
|
OBIM s.r.o. |
19.9.2021 |
154,00 EUR s DPH |
|
SJ/00192/21
|
Janek s.r.o |
17.9.2021 |
50,69 EUR s DPH |
|
SJ/00186/21
|
Mabonex Slovakia s.r.o. |
16.9.2021 |
126,89 EUR s DPH |
|
SJ/00189/21
|
OBIM s.r.o. |
16.9.2021 |
448,42 EUR s DPH |
|
SJ/00185/21
|
Lacnea Slovakia s.r.o. |
16.9.2021 |
297,30 EUR s DPH |
|
SJ/00187/21
|
St.Nicolaus DIRECT, s.r.o. |
14.9.2021 |
84,41 EUR s DPH |
|
SJ/00191/21
|
OBIM s.r.o. |
14.9.2021 |
371,95 EUR s DPH |
|
SJ/00190/21
|
OBIM s.r.o. |
14.9.2021 |
348,13 EUR s DPH |
|
SJ/00183/21
|
Milsy |
13.9.2021 |
202,06 EUR s DPH |
|
SJ/00180/21
|
Lacnea Slovakia s.r.o. |
13.9.2021 |
354,05 EUR s DPH |
|
SJ/00182/21
|
HSH s.r.o. |
13.9.2021 |
393,60 EUR s DPH |
|
SJ/00178/21
|
Mabonex Slovakia s.r.o. |
13.9.2021 |
366,82 EUR s DPH |
|
SJ/00177/21
|
Janek s.r.o |
10.9.2021 |
38,02 EUR s DPH |
|
SJ/00184/21
|
DOBROTA Trenčín s.r.o./Coop |
10.9.2021 |
42,97 EUR s DPH |
|
01/00271/21
|
Trenčianske vodárne a kanalizácie a.s. |
10.9.2021 |
87,90 EUR s DPH |
|
01/00270/21
|
Trenčianske vodárne a kanalizácie a.s. |
10.9.2021 |
292,14 EUR s DPH |
|
01/00269/21
|
Trenčianske vodárne a kanalizácie a.s. |
10.9.2021 |
460,31 EUR s DPH |
