| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00144/19
|
VERLAG DASHOFER vydavateľstvo, s.r.o. |
14.6.2019 |
177,01 EUR s DPH |
|
01/00145/19
|
Trenčianske vodárne a kanalizácie a.s. |
14.6.2019 |
4 559,88 EUR s DPH |
|
08/00326/19
|
PRAD s.r.o. |
13.6.2019 |
41,35 EUR s DPH |
|
01/00141/19
|
Centrum enviromentálnej a etickej výchovy Živica |
13.6.2019 |
85,00 EUR s DPH |
|
01/00142/19
|
Temax, spol.s.r.o. |
13.6.2019 |
481,25 EUR s DPH |
|
0147/19
|
Temax, spol.s.r.o. |
13.6.2019 |
72,00 EUR s DPH |
|
0148/19
|
Temax, spol.s.r.o. |
13.6.2019 |
114,48 EUR s DPH |
|
08/00325/19
|
Falco |
13.6.2019 |
199,34 EUR s DPH |
|
0144/19
|
Juraj Čelko |
12.6.2019 |
1 078,01 EUR s DPH |
|
0146/19
|
Hanna Instruments Czech s.r.o. |
12.6.2019 |
89,50 EUR s DPH |
|
08/00321/19
|
Mabonex Slovakia s.r.o. |
12.6.2019 |
191,71 EUR s DPH |
|
08/00322/19
|
PRAD s.r.o. |
12.6.2019 |
407,16 EUR s DPH |
|
08/00323/19
|
Falco |
12.6.2019 |
303,39 EUR s DPH |
|
08/00324/19
|
Mabonex Slovakia s.r.o. |
12.6.2019 |
381,95 EUR s DPH |
|
08/00316/19
|
Falco |
11.6.2019 |
112,83 EUR s DPH |
|
08/00317/19
|
KRASNA VES 96 |
11.6.2019 |
656,71 EUR s DPH |
|
08/00318/19
|
DEMIFOOD spol.s r.o. |
11.6.2019 |
571,72 EUR s DPH |
|
08/00319/19
|
PRAD s.r.o. |
11.6.2019 |
364,14 EUR s DPH |
|
08/00320/19
|
PRAD s.r.o. |
11.6.2019 |
334,91 EUR s DPH |
|
0141/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
10.6.2019 |
1 841,54 EUR s DPH |
|
0142/19
|
ESM - YZAMER, energetické služby a monitoring s.r.o. |
10.6.2019 |
377,75 EUR s DPH |
|
0145/19
|
Juraj Balaj - BALART |
10.6.2019 |
1 191,66 EUR s DPH |
|
01/00140/19
|
Ľudovít Gereg- Servis |
10.6.2019 |
927,13 EUR s DPH |
|
01/00139/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
10.6.2019 |
10 194,66 EUR s DPH |
|
01/00138/19
|
Inta s.r.o. |
07.6.2019 |
230,40 EUR s DPH |
|
08/00313/19
|
Mabonex Slovakia s.r.o. |
07.6.2019 |
176,82 EUR s DPH |
|
08/00314/19
|
Falco |
07.6.2019 |
282,99 EUR s DPH |
|
08/00315/19
|
Mabonex Slovakia s.r.o. |
07.6.2019 |
264,94 EUR s DPH |
|
0140/19
|
ASC Applied Softwre Consultants, s.r.o. |
06.6.2019 |
449,00 EUR s DPH |
|
08/00311/19
|
Falco |
06.6.2019 |
369,06 EUR s DPH |
|
08/00312/19
|
PRAD s.r.o. |
06.6.2019 |
172,44 EUR s DPH |
|
0136/19
|
ESM - YZAMER, energetické služby a monitoring s.r.o. |
05.6.2019 |
50,40 EUR s DPH |
|
0137/19
|
Stredná priemyselná škola stavebná Emila Belluša |
05.6.2019 |
1 248,45 EUR s DPH |
|
0138/19
|
Slovak Telekom, a.s. |
05.6.2019 |
8,44 EUR s DPH |
|
0139/19
|
Slovak Telekom, a.s. |
05.6.2019 |
26,27 EUR s DPH |
|
01/00137/19
|
PWB s.r.o. |
05.6.2019 |
870,00 EUR s DPH |
|
01/00135/19
|
Slovak Telekom, a.s. |
05.6.2019 |
39,41 EUR s DPH |
|
01/00136/19
|
Slovak Telekom, a.s. |
05.6.2019 |
12,46 EUR s DPH |
|
08/00305/19
|
DEMIFOOD spol.s r.o. |
05.6.2019 |
337,25 EUR s DPH |
|
08/00306/19
|
Mabonex Slovakia s.r.o. |
05.6.2019 |
227,07 EUR s DPH |
|
08/00307/19
|
Mabonex Slovakia s.r.o. |
05.6.2019 |
117,36 EUR s DPH |
|
08/00308/19
|
PRAD s.r.o. |
05.6.2019 |
335,86 EUR s DPH |
|
08/00309/19
|
PRAD s.r.o. |
05.6.2019 |
418,34 EUR s DPH |
|
08/00310/19
|
Falco |
05.6.2019 |
235,43 EUR s DPH |
|
0132/19
|
Peter Vaculík |
04.6.2019 |
480,00 EUR s DPH |
|
0133/19
|
MAGNA ENERGIA a.s. |
04.6.2019 |
386,87 EUR s DPH |
|
0134/19
|
Slovak Telekom, a.s. |
04.6.2019 |
52,26 EUR s DPH |
|
0135/19
|
Elis Textile Care SK s.r.o. |
04.6.2019 |
43,39 EUR s DPH |
|
01/00134/19
|
Slovak Telekom, a.s. |
04.6.2019 |
137,45 EUR s DPH |
|
08/00304/19
|
Falco |
04.6.2019 |
370,14 EUR s DPH |
