| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00049/25
|
Beel s.r.o. |
27.2.2025 |
96,91 EUR s DPH |
|
01/00048/25
|
VALENTÍNOVÁ.SK s.r.o. |
26.2.2025 |
653,13 EUR s DPH |
|
01/00047/25
|
Slovenská legálna metrológia n.o. |
26.2.2025 |
184,01 EUR s DPH |
|
SJ/00094/25
|
Lacnea Slovakia s.r.o. |
25.2.2025 |
226,42 EUR s DPH |
|
SJ/00099/25
|
Ryba Žilina spol. s.r.o. |
25.2.2025 |
1 392,30 EUR s DPH |
|
SJ/00091/25
|
OBIM s.r.o. |
25.2.2025 |
396,66 EUR s DPH |
|
SJ/00093/25
|
Lacnea Slovakia s.r.o. |
24.2.2025 |
537,33 EUR s DPH |
|
SJ/00095/25
|
Milsy |
24.2.2025 |
912,76 EUR s DPH |
|
SJ/00097/25
|
Mabonex Slovakia s.r.o. |
24.2.2025 |
98,51 EUR s DPH |
|
SJ/00096/25
|
Mabonex Slovakia s.r.o. |
24.2.2025 |
685,78 EUR s DPH |
|
SJ/00092/25
|
OBIM s.r.o. |
24.2.2025 |
357,00 EUR s DPH |
|
SJ/00090/25
|
OBIM s.r.o. |
24.2.2025 |
8,70 EUR s DPH |
|
SJ/00085/25
|
OBIM s.r.o. |
24.2.2025 |
271,15 EUR s DPH |
|
SJ/00098/25
|
DOBROTA Trenčín s.r.o./Coop |
21.2.2025 |
31,51 EUR s DPH |
|
SJ/00088/25
|
Lacnea Slovakia s.r.o. |
21.2.2025 |
981,25 EUR s DPH |
|
SJ/00084/25
|
OBIM s.r.o. |
20.2.2025 |
656,05 EUR s DPH |
|
SJ/00087/25
|
Lacnea Slovakia s.r.o. |
19.2.2025 |
377,06 EUR s DPH |
|
SJ/00086/25
|
Mabonex Slovakia s.r.o. |
19.2.2025 |
321,93 EUR s DPH |
|
SJ/00073/25
|
OBIM s.r.o. |
18.2.2025 |
377,89 EUR s DPH |
|
SJ/00082/25
|
PRIMKA s.r.o |
17.2.2025 |
54,16 EUR s DPH |
|
01/00046/25
|
MH a správa lesov, m.r.o. Trenčín |
17.2.2025 |
24,00 EUR s DPH |
|
01/00045/25
|
SANET |
17.2.2025 |
149,37 EUR s DPH |
|
SJ/00081/25
|
Lacnea Slovakia s.r.o. |
17.2.2025 |
425,83 EUR s DPH |
|
SJ/00083/25
|
Milsy |
17.2.2025 |
243,81 EUR s DPH |
|
SJ/00075/25
|
OBIM s.r.o. |
16.2.2025 |
483,04 EUR s DPH |
|
SJ/00076/25
|
Janek s.r.o |
14.2.2025 |
109,96 EUR s DPH |
|
01/00044/25
|
Trenčianske vodárne a kanalizácie a.s. |
14.2.2025 |
360,56 EUR s DPH |
|
01/00043/25
|
Trenčianske vodárne a kanalizácie a.s. |
14.2.2025 |
924,95 EUR s DPH |
|
01/00042/25
|
Trenčianske vodárne a kanalizácie a.s. |
14.2.2025 |
449,86 EUR s DPH |
|
SJ/00077/25
|
HSH s.r.o. |
14.2.2025 |
67,12 EUR s DPH |
|
SJ/00080/25
|
Mabonex Slovakia s.r.o. |
14.2.2025 |
346,50 EUR s DPH |
|
SJ/00079/25
|
Mabonex Slovakia s.r.o. |
14.2.2025 |
148,25 EUR s DPH |
|
SJ/00078/25
|
Mabonex Slovakia s.r.o. |
14.2.2025 |
749,39 EUR s DPH |
|
SJ/00074/25
|
OBIM s.r.o. |
14.2.2025 |
43,82 EUR s DPH |
|
01/00041/25
|
MVM CEEnergy Slovakia s.r.o. |
13.2.2025 |
1 113,47 EUR s DPH |
|
SJ/00066/25
|
Lacnea Slovakia s.r.o. |
13.2.2025 |
371,07 EUR s DPH |
|
SJ/00068/25
|
OBIM s.r.o. |
13.2.2025 |
617,70 EUR s DPH |
|
01/00040/25
|
Inta s.r.o. |
12.2.2025 |
209,10 EUR s DPH |
|
SJ/00065/25
|
Lacnea Slovakia s.r.o. |
12.2.2025 |
793,34 EUR s DPH |
|
SJ/00072/25
|
Ryba Žilina spol. s.r.o. |
12.2.2025 |
26,99 EUR s DPH |
|
SJ/00067/25
|
OBIM s.r.o. |
12.2.2025 |
145,78 EUR s DPH |
|
01/00039/25
|
ŠEVT a.s. |
12.2.2025 |
173,22 EUR s DPH |
|
01/00038/25
|
Ille-Papier-Servis SK |
11.2.2025 |
321,01 EUR s DPH |
|
SJ/00064/25
|
Lacnea Slovakia s.r.o. |
11.2.2025 |
388,17 EUR s DPH |
|
SJ/00070/25
|
Frape catering s.r.o. |
11.2.2025 |
35,94 EUR s DPH |
|
SJ/00089/25
|
Ryba Žilina spol. s.r.o. |
11.2.2025 |
312,45 EUR s DPH |
|
SJ/00059/25
|
OBIM s.r.o. |
11.2.2025 |
165,20 EUR s DPH |
|
01/00036/25
|
365 services s.r.o. |
10.2.2025 |
141,45 EUR s DPH |
|
01/00037/25
|
EKO Trenčín s.r.o. |
10.2.2025 |
117,33 EUR s DPH |
|
SJ/00071/25
|
Frape catering s.r.o. |
10.2.2025 |
467,19 EUR s DPH |
