| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00019/20
|
Magna Energia a.s. |
04.2.2020 |
1 057,14 EUR s DPH |
|
01/00020/20
|
Magna Energia a.s. |
04.2.2020 |
528,49 EUR s DPH |
|
01/00021/20
|
Magna Energia a.s. |
04.2.2020 |
64,07 EUR s DPH |
|
SJ/00053/20
|
Lacnea Slovakia s.r.o. |
04.2.2020 |
864,27 EUR s DPH |
|
SJ/00061/20
|
OBIM s.r.o. |
04.2.2020 |
317,91 EUR s DPH |
|
01/00022/20
|
MH a správa lesov, m.r.o. Trenčín |
04.2.2020 |
48,00 EUR s DPH |
|
SJ/00067/20
|
Frape catering s.r.o. |
04.2.2020 |
410,40 EUR s DPH |
|
SJ/00052/20
|
Lacnea Slovakia s.r.o. |
01.2.2020 |
387,23 EUR s DPH |
|
SJ/00057/20
|
Milsy |
01.2.2020 |
495,25 EUR s DPH |
|
SJ/00058/20
|
Milsy |
01.2.2020 |
436,83 EUR s DPH |
|
SJ/00060/20
|
OBIM s.r.o. |
01.2.2020 |
47,60 EUR s DPH |
|
SJ/00066/20
|
Pekárstvo Messerschmidt - Stanislava Kocoská |
01.2.2020 |
227,16 EUR s DPH |
|
01/00014/20
|
CWS Slovensko s.r.o. |
31.1.2020 |
112,75 EUR s DPH |
|
01/00016/20
|
Molchem, s.r.o. |
31.1.2020 |
296,46 EUR s DPH |
|
01/00013/20
|
ŠEVT |
31.1.2020 |
627,10 EUR s DPH |
|
01/00015/20
|
FIBEZ, s.r.o. |
31.1.2020 |
270,00 EUR s DPH |
|
01/00017/20
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.1.2020 |
131,81 EUR s DPH |
|
01/00018/20
|
Jozef Biskorovajný - BISBUS |
31.1.2020 |
1 450,00 EUR s DPH |
|
SJ/00046/20
|
OBIM s.r.o. |
29.1.2020 |
540,22 EUR s DPH |
|
SJ/00049/20
|
Mabonex Slovakia s.r.o. |
29.1.2020 |
595,32 EUR s DPH |
|
SJ/00051/20
|
Lacnea Slovakia s.r.o. |
29.1.2020 |
1 248,52 EUR s DPH |
|
SJ/00045/20
|
OBIM s.r.o. |
28.1.2020 |
620,32 EUR s DPH |
|
SJ/00047/20
|
AG FOODS s.r.o. |
27.1.2020 |
239,04 EUR s DPH |
|
SJ/00048/20
|
Mabonex Slovakia s.r.o. |
27.1.2020 |
650,17 EUR s DPH |
|
SJ/00050/20
|
Lacnea Slovakia s.r.o. |
27.1.2020 |
516,64 EUR s DPH |
|
01/00011/20
|
Trenčianske vodárne a kanalizácie a.s. |
27.1.2020 |
79,44 EUR s DPH |
|
01/00012/20
|
CWS Slovensko s.r.o. |
27.1.2020 |
104,18 EUR s DPH |
|
SJ/00044/20
|
OBIM s.r.o. |
26.1.2020 |
482,67 EUR s DPH |
|
SJ/00038/20
|
Bidfood Slovakia s.r.o./ Bidvest Nowaco |
23.1.2020 |
274,33 EUR s DPH |
|
SJ/00039/20
|
Lacnea Slovakia s.r.o. |
23.1.2020 |
411,68 EUR s DPH |
|
SJ/00040/20
|
Janek s.r.o |
23.1.2020 |
95,04 EUR s DPH |
|
SJ/00042/20
|
OBIM s.r.o. |
23.1.2020 |
611,88 EUR s DPH |
|
SJ/00043/20
|
OBIM s.r.o. |
23.1.2020 |
222,01 EUR s DPH |
|
SJ/00036/20
|
HSH s.r.o. |
22.1.2020 |
353,06 EUR s DPH |
|
01/00009/20
|
Ille-Papier-Servis SK |
22.1.2020 |
270,31 EUR s DPH |
|
01/00010/20
|
ČEMMA, s.r.o. |
22.1.2020 |
7 250,00 EUR s DPH |
|
01/00008/20
|
CERISE Strasbourg |
22.1.2020 |
605,90 EUR s DPH |
|
SJ/00028/20
|
Lacnea Slovakia s.r.o. |
22.1.2020 |
601,45 EUR s DPH |
|
SJ/00033/20
|
Mabonex Slovakia s.r.o. |
22.1.2020 |
279,29 EUR s DPH |
|
SJ/00034/20
|
Mabonex Slovakia s.r.o. |
22.1.2020 |
363,44 EUR s DPH |
|
SJ/00030/20
|
OBIM s.r.o. |
21.1.2020 |
82,10 EUR s DPH |
|
SJ/00031/20
|
OBIM s.r.o. |
21.1.2020 |
208,65 EUR s DPH |
|
01/00005/20
|
Trenčianske vodárne a kanalizácie a.s. |
20.1.2020 |
495,79 EUR s DPH |
|
01/00006/20
|
Trenčianske vodárne a kanalizácie a.s. |
20.1.2020 |
157,51 EUR s DPH |
|
SJ/00041/20
|
Milsy |
20.1.2020 |
364,86 EUR s DPH |
|
01/00007/20
|
Trenčianske vodárne a kanalizácie a.s. |
20.1.2020 |
685,75 EUR s DPH |
|
SJ/00029/20
|
Lacnea Slovakia s.r.o. |
20.1.2020 |
508,15 EUR s DPH |
|
SJ/00035/20
|
Mabonex Slovakia s.r.o. |
20.1.2020 |
147,98 EUR s DPH |
|
SJ/00032/20
|
OBIM s.r.o. |
19.1.2020 |
1 062,07 EUR s DPH |
|
SJ/00010/20
|
Janek s.r.o |
17.1.2020 |
130,68 EUR s DPH |
