| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00512/24
|
Lacnea Slovakia s.r.o. |
26.11.2024 |
379,67 EUR s DPH |
|
SJ/00508/24
|
OBIM s.r.o. |
26.11.2024 |
581,14 EUR s DPH |
|
01/00382/24
|
Ille-Papier-Servis SK |
26.11.2024 |
835,20 EUR s DPH |
|
SJ/00503/24
|
Lacnea Slovakia s.r.o. |
25.11.2024 |
529,98 EUR s DPH |
|
SJ/00513/24
|
Milsy |
25.11.2024 |
515,50 EUR s DPH |
|
SJ/00502/24
|
Mabonex Slovakia s.r.o. |
25.11.2024 |
43,32 EUR s DPH |
|
SJ/00501/24
|
Mabonex Slovakia s.r.o. |
25.11.2024 |
266,89 EUR s DPH |
|
SJ/00506/24
|
OBIM s.r.o. |
25.11.2024 |
23,76 EUR s DPH |
|
SJ/00505/24
|
OBIM s.r.o. |
25.11.2024 |
187,72 EUR s DPH |
|
SJ/00515/24
|
PRIMKA s.r.o |
25.11.2024 |
81,24 EUR s DPH |
|
01/00381/24
|
Beel s.r.o. |
22.11.2024 |
1 732,14 EUR s DPH |
|
SJ/00504/24
|
Lacnea Slovakia s.r.o. |
22.11.2024 |
717,51 EUR s DPH |
|
SJ/00497/24
|
HSH s.r.o. |
22.11.2024 |
67,68 EUR s DPH |
|
SJ/00493/24
|
OBIM s.r.o. |
22.11.2024 |
330,00 EUR s DPH |
|
SJ/00499/24
|
Janek s.r.o |
22.11.2024 |
158,40 EUR s DPH |
|
SJ/00494/24
|
OBIM s.r.o. |
21.11.2024 |
95,73 EUR s DPH |
|
SJ/00495/24
|
Lacnea Slovakia s.r.o. |
20.11.2024 |
607,62 EUR s DPH |
|
SJ/00496/24
|
HSH s.r.o. |
20.11.2024 |
524,68 EUR s DPH |
|
SJ/00500/24
|
Mabonex Slovakia s.r.o. |
20.11.2024 |
596,56 EUR s DPH |
|
SJ/00492/24
|
OBIM s.r.o. |
20.11.2024 |
333,99 EUR s DPH |
|
01/00379/24
|
365 services s.r.o. |
19.11.2024 |
3 900,00 EUR s DPH |
|
01/00380/24
|
Beel s.r.o. |
19.11.2024 |
4 812,00 EUR s DPH |
|
SJ/00489/24
|
Lacnea Slovakia s.r.o. |
19.11.2024 |
125,77 EUR s DPH |
|
01/00378/24
|
Renot.SK |
19.11.2024 |
114,00 EUR s DPH |
|
SJ/00491/24
|
OBIM s.r.o. |
19.11.2024 |
695,85 EUR s DPH |
|
SJ/00498/24
|
Frape catering s.r.o. |
19.11.2024 |
525,48 EUR s DPH |
|
SJ/00487/24
|
Lacnea Slovakia s.r.o. |
18.11.2024 |
680,82 EUR s DPH |
|
01/00377/24
|
Peter Valentín GAMPKO |
18.11.2024 |
6 995,00 EUR s DPH |
|
SJ/00483/24
|
Milsy |
18.11.2024 |
188,98 EUR s DPH |
|
01/00376/24
|
Stanislav Púdela - Pap |
18.11.2024 |
3 035,04 EUR s DPH |
|
SJ/00484/24
|
Mabonex Slovakia s.r.o. |
18.11.2024 |
1 013,10 EUR s DPH |
|
SJ/00485/24
|
OBIM s.r.o. |
18.11.2024 |
433,12 EUR s DPH |
|
SJ/00488/24
|
Lacnea Slovakia s.r.o. |
15.11.2024 |
351,78 EUR s DPH |
|
SJ/00486/24
|
OBIM s.r.o. |
15.11.2024 |
450,80 EUR s DPH |
|
SJ/00475/24
|
OBIM s.r.o. |
14.11.2024 |
295,02 EUR s DPH |
|
01/00375/24
|
Slovenský plynárenský priemysel |
14.11.2024 |
1 550,84 EUR s DPH |
|
01/00374/24
|
Slovenský plynárenský priemysel |
14.11.2024 |
116,81 EUR s DPH |
|
01/00373/24
|
Slovenský plynárenský priemysel |
14.11.2024 |
909,83 EUR s DPH |
|
SJ/00490/24
|
PRIMKA s.r.o |
13.11.2024 |
50,00 EUR s DPH |
|
SJ/00479/24
|
Lacnea Slovakia s.r.o. |
13.11.2024 |
421,85 EUR s DPH |
|
SJ/00474/24
|
HSH s.r.o. |
13.11.2024 |
360,32 EUR s DPH |
|
SJ/00477/24
|
OBIM s.r.o. |
13.11.2024 |
575,29 EUR s DPH |
|
SJ/00469/24
|
Janek s.r.o |
12.11.2024 |
158,40 EUR s DPH |
|
SJ/00478/24
|
Lacnea Slovakia s.r.o. |
12.11.2024 |
211,26 EUR s DPH |
|
SJ/00481/24
|
Ryba Žilina spol. s.r.o. |
12.11.2024 |
443,10 EUR s DPH |
|
SJ/00476/24
|
OBIM s.r.o. |
12.11.2024 |
1 314,70 EUR s DPH |
|
SJ/00466/24
|
Lacnea Slovakia s.r.o. |
11.11.2024 |
801,00 EUR s DPH |
|
SJ/00480/24
|
Milsy |
11.11.2024 |
614,40 EUR s DPH |
|
SJ/00470/24
|
Mabonex Slovakia s.r.o. |
11.11.2024 |
560,31 EUR s DPH |
|
SJ/00473/24
|
OBIM s.r.o. |
10.11.2024 |
345,49 EUR s DPH |
