| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00044/20
|
Trenčianske vodárne a kanalizácie a.s. |
18.2.2020 |
461,62 EUR s DPH |
|
01/00042/20
|
Trenčianske vodárne a kanalizácie a.s. |
18.2.2020 |
529,16 EUR s DPH |
|
01/00045/20
|
Trenčianske vodárne a kanalizácie a.s. |
18.2.2020 |
240,73 EUR s DPH |
|
SJ/00087/20
|
HSH s.r.o. |
17.2.2020 |
314,86 EUR s DPH |
|
SJ/00088/20
|
Lacnea Slovakia s.r.o. |
17.2.2020 |
550,57 EUR s DPH |
|
SJ/00091/20
|
Milsy |
17.2.2020 |
594,84 EUR s DPH |
|
01/00038/20
|
ČEMMA, s.r.o. |
17.2.2020 |
7 125,00 EUR s DPH |
|
01/00039/20
|
Jozef Biskorovajný - BISBUS |
17.2.2020 |
1 425,00 EUR s DPH |
|
01/00040/20
|
HToner s.r.o. |
17.2.2020 |
632,40 EUR s DPH |
|
01/00041/20
|
SANET |
17.2.2020 |
149,37 EUR s DPH |
|
SJ/00085/20
|
OBIM s.r.o. |
16.2.2020 |
284,17 EUR s DPH |
|
SJ/00078/20
|
OBIM s.r.o. |
14.2.2020 |
242,82 EUR s DPH |
|
SJ/00082/20
|
Mabonex Slovakia s.r.o. |
14.2.2020 |
373,79 EUR s DPH |
|
SJ/00083/20
|
Mabonex Slovakia s.r.o. |
14.2.2020 |
50,40 EUR s DPH |
|
01/00037/20
|
Nezisková organizácia VESNA |
13.2.2020 |
39,96 EUR s DPH |
|
SJ/00075/20
|
Bidfood Slovakia s.r.o./ Bidvest Nowaco |
13.2.2020 |
379,80 EUR s DPH |
|
SJ/00079/20
|
OBIM s.r.o. |
13.2.2020 |
194,93 EUR s DPH |
|
01/00034/20
|
Magna Energia a.s. |
12.2.2020 |
83,40 EUR s DPH |
|
01/00035/20
|
Magna Energia a.s. |
12.2.2020 |
173,94 EUR s DPH |
|
01/00036/20
|
Magna Energia a.s. |
12.2.2020 |
443,81 EUR s DPH |
|
SJ/00076/20
|
HSH s.r.o. |
12.2.2020 |
342,61 EUR s DPH |
|
SJ/00077/20
|
Lacnea Slovakia s.r.o. |
12.2.2020 |
110,10 EUR s DPH |
|
SJ/00080/20
|
Mabonex Slovakia s.r.o. |
12.2.2020 |
154,13 EUR s DPH |
|
SJ/00081/20
|
Mabonex Slovakia s.r.o. |
12.2.2020 |
285,63 EUR s DPH |
|
01/00033/20
|
Inta s.r.o. |
11.2.2020 |
102,90 EUR s DPH |
|
SJ/00069/20
|
OBIM s.r.o. |
11.2.2020 |
638,48 EUR s DPH |
|
01/00032/20
|
A.En.Slovensko, s.r.o. |
10.2.2020 |
11 305,67 EUR s DPH |
|
01/00031/20
|
TAKTIK vydavateľstvo, s.r.o. |
10.2.2020 |
49,50 EUR s DPH |
|
SJ/00073/20
|
DOBROTA Trenčín s.r.o./Coop |
10.2.2020 |
37,44 EUR s DPH |
|
SJ/00074/20
|
Milsy |
10.2.2020 |
428,96 EUR s DPH |
|
SJ/00070/20
|
Lacnea Slovakia s.r.o. |
10.2.2020 |
530,37 EUR s DPH |
|
SJ/00071/20
|
Mabonex Slovakia s.r.o. |
10.2.2020 |
540,83 EUR s DPH |
|
SJ/00072/20
|
HSH s.r.o. |
10.2.2020 |
428,40 EUR s DPH |
|
SJ/00068/20
|
OBIM s.r.o. |
09.2.2020 |
459,79 EUR s DPH |
|
SJ/00063/20
|
Lacnea Slovakia s.r.o. |
07.2.2020 |
354,74 EUR s DPH |
|
SJ/00064/20
|
Mabonex Slovakia s.r.o. |
07.2.2020 |
95,88 EUR s DPH |
|
SJ/00065/20
|
Janek s.r.o |
07.2.2020 |
95,04 EUR s DPH |
|
01/00030/20
|
Dušan Vranák |
07.2.2020 |
188,13 EUR s DPH |
|
01/00025/20
|
Slovak Telecom a.s. |
06.2.2020 |
137,40 EUR s DPH |
|
01/00026/20
|
Slovak Telecom a.s. |
06.2.2020 |
12,44 EUR s DPH |
|
01/00027/20
|
Slovak Telecom a.s. |
06.2.2020 |
11,15 EUR s DPH |
|
01/00029/20
|
EKORSS Magdaléna Horňáková |
06.2.2020 |
254,40 EUR s DPH |
|
01/00028/20
|
Slovak Telecom a.s. |
06.2.2020 |
4,54 EUR s DPH |
|
SJ/00062/20
|
OBIM s.r.o. |
06.2.2020 |
335,42 EUR s DPH |
|
SJ/00054/20
|
Lacnea Slovakia s.r.o. |
05.2.2020 |
436,99 EUR s DPH |
|
SJ/00055/20
|
Mabonex Slovakia s.r.o. |
05.2.2020 |
385,11 EUR s DPH |
|
SJ/00056/20
|
HSH s.r.o. |
05.2.2020 |
480,00 EUR s DPH |
|
SJ/00059/20
|
OBIM s.r.o. |
05.2.2020 |
627,79 EUR s DPH |
|
01/00023/20
|
BITnet s.r.o. |
05.2.2020 |
60,00 EUR s DPH |
|
01/00024/20
|
SANET |
05.2.2020 |
33,00 EUR s DPH |
