| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00393/19
|
Mabonex Slovakia s.r.o. |
28.8.2019 |
569,80 EUR s DPH |
|
01/00220/19
|
Lencos In s.r.o. |
27.8.2019 |
3 030,00 EUR s DPH |
|
08/00390/19
|
Falco |
27.8.2019 |
49,76 EUR s DPH |
|
0211/19
|
UNI - MIER |
27.8.2019 |
1 698,90 EUR s DPH |
|
08/00389/19
|
PRAD s.r.o. |
26.8.2019 |
36,12 EUR s DPH |
|
01/00218/19
|
BYTAS s.r.o. |
22.8.2019 |
408,00 EUR s DPH |
|
01/00219/19
|
PROGMA - Ing. Marcela Bebjaková |
22.8.2019 |
339,00 EUR s DPH |
|
0209/19
|
tnTEL s.r.o. |
22.8.2019 |
1 275,93 EUR s DPH |
|
0210/19
|
tnTEL s.r.o. |
22.8.2019 |
854,25 EUR s DPH |
|
08/00386/19
|
Falco |
21.8.2019 |
77,78 EUR s DPH |
|
08/00387/19
|
PRAD s.r.o. |
21.8.2019 |
191,26 EUR s DPH |
|
0208/19
|
Martin Gall - MG COMP |
21.8.2019 |
6 958,80 EUR s DPH |
|
08/00388/19
|
DEMIFOOD spol.s r.o. |
21.8.2019 |
291,80 EUR s DPH |
|
01/00215/19
|
Ticket Service, s.r.o. |
20.8.2019 |
642,80 EUR s DPH |
|
01/00216/19
|
Juraj Káčer - MDS |
20.8.2019 |
55,00 EUR s DPH |
|
0207/19
|
Ticket Service, s.r.o. |
20.8.2019 |
43,65 EUR s DPH |
|
01/00217/19
|
WORLDCOLOUR s.r.o. |
19.8.2019 |
114,06 EUR s DPH |
|
01/00214/19
|
Trenčianske vodárne a kanalizácie a.s. |
19.8.2019 |
1 958,39 EUR s DPH |
|
0206/19
|
Trenčianske vodárne a kanalizácie a.s. |
19.8.2019 |
225,73 EUR s DPH |
|
DFK0002/19
|
SINO s.r.o. |
16.8.2019 |
37 658,40 EUR s DPH |
|
01/00213/19
|
Juraj Káčer - MDS |
14.8.2019 |
192,00 EUR s DPH |
|
0205/19
|
Juraj Káčer - MDS |
14.8.2019 |
128,00 EUR s DPH |
|
0203/19
|
PWB s.r.o. |
12.8.2019 |
1 515,78 EUR s DPH |
|
01/00211/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.8.2019 |
3 446,37 EUR s DPH |
|
01/00212/19
|
BIOMETRIC, spol. s.r.o. |
09.8.2019 |
55,20 EUR s DPH |
|
0202/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.8.2019 |
1 400,85 EUR s DPH |
|
01/00210/19
|
BOS©, s.r.o. |
08.8.2019 |
11,85 EUR s DPH |
|
0201/19
|
Juraj Čelko |
08.8.2019 |
179,39 EUR s DPH |
|
09/00018/19
|
BOS©, s.r.o. |
08.8.2019 |
6,82 EUR s DPH |
|
01/00207/19
|
Slovak Telekom, a.s. |
06.8.2019 |
131,20 EUR s DPH |
|
01/00208/19
|
Slovak Telekom, a.s. |
06.8.2019 |
27,81 EUR s DPH |
|
01/00209/19
|
Slovak Telekom, a.s. |
06.8.2019 |
12,46 EUR s DPH |
|
0197/19
|
Stredná priemyselná škola stavebná Emila Belluša |
06.8.2019 |
972,30 EUR s DPH |
|
0198/19
|
Slovak Telekom, a.s. |
06.8.2019 |
8,16 EUR s DPH |
|
0199/19
|
Slovak Telekom, a.s. |
06.8.2019 |
18,53 EUR s DPH |
|
0200/19
|
Slovak Telekom, a.s. |
06.8.2019 |
43,16 EUR s DPH |
|
01/00202/19
|
Inta s.r.o. |
05.8.2019 |
72,00 EUR s DPH |
|
01/00203/19
|
MAGNA ENERGIA a.s. |
05.8.2019 |
1 402,94 EUR s DPH |
|
01/00204/19
|
VÝŤAHY ZEVA spol. s.r.o. |
05.8.2019 |
144,00 EUR s DPH |
|
01/00205/19
|
NAR marketing s.r.o. |
05.8.2019 |
300,00 EUR s DPH |
|
01/00206/19
|
MAGNA ENERGIA a.s. |
05.8.2019 |
1 181,14 EUR s DPH |
|
0191/19
|
MAGNA ENERGIA a.s. |
05.8.2019 |
2 351,84 EUR s DPH |
|
0192/19
|
MAGNA ENERGIA a.s. |
05.8.2019 |
36,14 EUR s DPH |
|
0193/19
|
MAGNA ENERGIA a.s. |
05.8.2019 |
4,81 EUR s DPH |
|
0194/19
|
ESM - YZAMER, energetické služby a monitoring s.r.o. |
05.8.2019 |
50,40 EUR s DPH |
|
0195/19
|
Elis Textile Care SK s.r.o. |
05.8.2019 |
54,24 EUR s DPH |
|
0196/19
|
MAGNA ENERGIA a.s. |
05.8.2019 |
1 589,37 EUR s DPH |
|
01/00198/19
|
SEKO TRENČÍN s.r.o. |
02.8.2019 |
919,51 EUR s DPH |
|
01/00199/19
|
WORLDCOLOUR s.r.o. |
02.8.2019 |
1 419,53 EUR s DPH |
|
01/00200/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.8.2019 |
262,00 EUR s DPH |
