| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00383/24
|
SPIG, s.r.o. |
28.11.2024 |
189,60 EUR s DPH |
|
01/00382/24
|
Ille-Papier-Servis SK |
26.11.2024 |
835,20 EUR s DPH |
|
01/00381/24
|
Beel s.r.o. |
22.11.2024 |
1 732,14 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/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 |
|
SJ/00482/24
|
DOBROTA Trenčín s.r.o./Coop |
10.11.2024 |
23,64 EUR s DPH |
|
SJ/00471/24
|
OBIM s.r.o. |
08.11.2024 |
735,25 EUR s DPH |
|
01/00369/24
|
Slovenský plynárenský priemysel |
08.11.2024 |
4 524,01 EUR s DPH |
|
SJ/00467/24
|
Lacnea Slovakia s.r.o. |
08.11.2024 |
477,24 EUR s DPH |
|
01/00372/24
|
Trenčianske vodárne a kanalizácie a.s. |
08.11.2024 |
403,88 EUR s DPH |
|
01/00371/24
|
Trenčianske vodárne a kanalizácie a.s. |
08.11.2024 |
310,96 EUR s DPH |
|
01/00370/24
|
Trenčianske vodárne a kanalizácie a.s. |
08.11.2024 |
698,64 EUR s DPH |
|
SJ/00472/24
|
OBIM s.r.o. |
07.11.2024 |
379,15 EUR s DPH |
|
01/00368/24
|
MH a správa lesov, m.r.o. Trenčín |
07.11.2024 |
96,00 EUR s DPH |
|
01/00367/24
|
Slovak Telekom a.s. |
07.11.2024 |
9,44 EUR s DPH |
|
01/00366/24
|
Slovak Telekom a.s. |
07.11.2024 |
6,18 EUR s DPH |
|
01/00365/24
|
Slovak Telekom a.s. |
07.11.2024 |
10,16 EUR s DPH |
|
01/00364/24
|
Slovak Telekom a.s. |
07.11.2024 |
81,40 EUR s DPH |
|
SJ/00465/24
|
OBIM s.r.o. |
06.11.2024 |
380,48 EUR s DPH |
|
01/00363/24
|
IN-TEP, Ing. M. Svedek |
06.11.2024 |
549,90 EUR s DPH |
|
SJ/00460/24
|
Lacnea Slovakia s.r.o. |
06.11.2024 |
569,47 EUR s DPH |
|
01/00362/24
|
STAVBAL, s.r.o. |
06.11.2024 |
57 360,34 EUR s DPH |
|
SJ/00468/24
|
HSH s.r.o. |
06.11.2024 |
561,84 EUR s DPH |
