| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00404/24
|
Petit Press a.s. |
09.12.2024 |
48,00 EUR s DPH |
|
SJ/00539/24
|
Lacnea Slovakia s.r.o. |
09.12.2024 |
752,57 EUR s DPH |
|
SJ/00541/24
|
Milsy |
09.12.2024 |
707,89 EUR s DPH |
|
SJ/00534/24
|
Mabonex Slovakia s.r.o. |
09.12.2024 |
283,44 EUR s DPH |
|
SJ/00538/24
|
OBIM s.r.o. |
09.12.2024 |
415,60 EUR s DPH |
|
SJ/00537/24
|
OBIM s.r.o. |
09.12.2024 |
410,26 EUR s DPH |
|
01/00398/24
|
365 services s.r.o. |
06.12.2024 |
138,00 EUR s DPH |
|
01/00402/24
|
Slovak Telekom a.s. |
06.12.2024 |
8,93 EUR s DPH |
|
01/00401/24
|
Slovak Telekom a.s. |
06.12.2024 |
83,77 EUR s DPH |
|
01/00400/24
|
Slovak Telekom a.s. |
06.12.2024 |
8,93 EUR s DPH |
|
01/00399/24
|
Slovak Telekom a.s. |
06.12.2024 |
10,04 EUR s DPH |
|
01/00403/24
|
AlfaPureo s.r.o. |
06.12.2024 |
164,00 EUR s DPH |
|
SJ/00532/24
|
Lacnea Slovakia s.r.o. |
06.12.2024 |
463,68 EUR s DPH |
|
SJ/00528/24
|
OBIM s.r.o. |
06.12.2024 |
549,47 EUR s DPH |
|
SJ/00530/24
|
Janek s.r.o |
06.12.2024 |
134,64 EUR s DPH |
|
01/00397/24
|
Bublinka čistiareň a práčovňa, s.r.o. |
05.12.2024 |
189,60 EUR s DPH |
|
SJ/00543/24
|
AG FOODS s.r.o. |
05.12.2024 |
288,94 EUR s DPH |
|
SJ/00527/24
|
OBIM s.r.o. |
05.12.2024 |
174,60 EUR s DPH |
|
01/00396/24
|
BITnet s.r.o. |
04.12.2024 |
60,00 EUR s DPH |
|
SJ/00531/24
|
Lacnea Slovakia s.r.o. |
04.12.2024 |
1 424,61 EUR s DPH |
|
SJ/00529/24
|
Mabonex Slovakia s.r.o. |
04.12.2024 |
251,96 EUR s DPH |
|
SJ/00526/24
|
OBIM s.r.o. |
04.12.2024 |
302,96 EUR s DPH |
|
01/00395/24
|
MH a správa lesov, m.r.o. Trenčín |
03.12.2024 |
96,00 EUR s DPH |
|
SJ/00519/24
|
Lacnea Slovakia s.r.o. |
03.12.2024 |
234,88 EUR s DPH |
|
SJ/00516/24
|
OBIM s.r.o. |
03.12.2024 |
290,87 EUR s DPH |
|
01/00394/24
|
PaedDr.Ľubomír Magut - DOLLAR |
02.12.2024 |
350,00 EUR s DPH |
|
01/00393/24
|
Slovenský plynárenský priemysel |
02.12.2024 |
367,00 EUR s DPH |
|
01/00392/24
|
Slovenský plynárenský priemysel |
02.12.2024 |
1 282,00 EUR s DPH |
|
SJ/00521/24
|
Lacnea Slovakia s.r.o. |
02.12.2024 |
776,91 EUR s DPH |
|
SJ/00520/24
|
Lacnea Slovakia s.r.o. |
02.12.2024 |
432,96 EUR s DPH |
|
SJ/00524/24
|
Milsy |
02.12.2024 |
405,40 EUR s DPH |
|
SJ/00522/24
|
Mabonex Slovakia s.r.o. |
02.12.2024 |
633,92 EUR s DPH |
|
SJ/00525/24
|
DOBROTA Trenčín s.r.o./Coop |
02.12.2024 |
22,66 EUR s DPH |
|
SJ/00518/24
|
OBIM s.r.o. |
02.12.2024 |
391,17 EUR s DPH |
|
SJ/00517/24
|
OBIM s.r.o. |
02.12.2024 |
566,54 EUR s DPH |
|
SJ/00523/24
|
PRIMKA s.r.o |
02.12.2024 |
64,58 EUR s DPH |
|
01/00390/24
|
CWS Slovensko s.r.o. |
30.11.2024 |
221,17 EUR s DPH |
|
01/00388/24
|
FIBEZ, s.r.o. |
30.11.2024 |
420,00 EUR s DPH |
|
01/00387/24
|
FIBEZ, s.r.o. |
30.11.2024 |
270,00 EUR s DPH |
|
01/00389/24
|
SANET |
30.11.2024 |
149,37 EUR s DPH |
|
01/00391/24
|
Ille-Papier-Servis SK |
30.11.2024 |
53,38 EUR s DPH |
|
01/00385/24
|
KVANT s.r.o. |
29.11.2024 |
583,50 EUR s DPH |
|
01/00386/24
|
Panoramas s.r.o. |
29.11.2024 |
57,60 EUR s DPH |
|
01/00384/24
|
UP Déjeuner, s.r.o. |
29.11.2024 |
9 510,80 EUR s DPH |
|
SJ/00509/24
|
OBIM s.r.o. |
28.11.2024 |
158,40 EUR s DPH |
|
01/00383/24
|
SPIG, s.r.o. |
28.11.2024 |
189,60 EUR s DPH |
|
SJ/00514/24
|
HSH s.r.o. |
27.11.2024 |
321,13 EUR s DPH |
|
SJ/00511/24
|
Mabonex Slovakia s.r.o. |
27.11.2024 |
411,40 EUR s DPH |
|
SJ/00510/24
|
Mabonex Slovakia s.r.o. |
27.11.2024 |
193,96 EUR s DPH |
|
SJ/00507/24
|
OBIM s.r.o. |
27.11.2024 |
134,10 EUR s DPH |
