| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00180/23
|
DEMIFOOD spol.s r.o. |
21.12.2023 |
12 956,62 EUR s DPH |
|
08/00179/23
|
DEMIFOOD spol.s r.o. |
21.12.2023 |
4 863,19 EUR s DPH |
|
08/00178/23
|
DEMIFOOD spol.s r.o. |
21.12.2023 |
7 179,89 EUR s DPH |
|
08/00177/23
|
DEMIFOOD spol.s r.o. |
21.12.2023 |
3 024,11 EUR s DPH |
|
01/00352/23
|
BODY FIT s. r. o. |
21.12.2023 |
1 470,00 EUR s DPH |
|
01/00353/23
|
Ptáček - veľkoobchod, a. s. |
21.12.2023 |
7 167,76 EUR s DPH |
|
01/00354/23
|
Stanislav Kováčik - Tenel |
21.12.2023 |
419,90 EUR s DPH |
|
01/00355/23
|
COMFORTA TEXTIL SERVIS, s.r.o. |
21.12.2023 |
970,09 EUR s DPH |
|
0342/23
|
KOMPAVA spol. s.r.o. |
21.12.2023 |
2 300,25 EUR s DPH |
|
0345/23
|
LAUGARICIO COMBAT CLUB, o.z. |
20.12.2023 |
800,00 EUR s DPH |
|
0343/23
|
PWB s.r.o. |
20.12.2023 |
369,60 EUR s DPH |
|
0341/23
|
VYPA SK, s.r.o. |
20.12.2023 |
3 298,00 EUR s DPH |
|
08/00184/23
|
Falco |
20.12.2023 |
1 948,12 EUR s DPH |
|
01/00351/23
|
ESPIK Group s.r.o. |
20.12.2023 |
305,40 EUR s DPH |
|
01/00349/23
|
DUFALA Ján |
20.12.2023 |
299,58 EUR s DPH |
|
01/00348/23
|
PWB s.r.o. |
20.12.2023 |
672,00 EUR s DPH |
|
01/00350/23
|
Datacomp s.r.o. |
20.12.2023 |
215,78 EUR s DPH |
|
0344/23
|
Stredná priemyselná škola stavebná Emila Belluša |
20.12.2023 |
1 393,11 EUR s DPH |
|
0340/23
|
Palatin s.r.o. |
19.12.2023 |
1 797,72 EUR s DPH |
|
01/00347/23
|
Palatin s.r.o. |
19.12.2023 |
1 785,00 EUR s DPH |
|
01/00346/23
|
Palatin s.r.o. |
19.12.2023 |
1 996,80 EUR s DPH |
|
01/00345/23
|
Palatin s.r.o. |
19.12.2023 |
2 696,57 EUR s DPH |
|
08/00173/23
|
unique SR s.r.o. |
18.12.2023 |
480,24 EUR s DPH |
|
08/00172/23
|
unique SR s.r.o. |
18.12.2023 |
1 159,20 EUR s DPH |
|
08/00174/23
|
LAMRON s.r.o. |
18.12.2023 |
4 171,74 EUR s DPH |
|
0337/23
|
Temax, spol.s.r.o. |
18.12.2023 |
1 116,00 EUR s DPH |
|
0336/23
|
Trenčianske vodárne a kanalizácie a.s. |
18.12.2023 |
287,63 EUR s DPH |
|
08/00176/23
|
I.M.D.K.TN s.r.o. |
18.12.2023 |
2 773,67 EUR s DPH |
|
08/00175/23
|
Falco |
18.12.2023 |
8 595,94 EUR s DPH |
|
01/00342/23
|
Trenčianske vodárne a kanalizácie a.s. |
18.12.2023 |
5 793,29 EUR s DPH |
|
01/00344/23
|
MICHAL ZAHORA - MIZA |
18.12.2023 |
415,80 EUR s DPH |
|
01/00343/23
|
BYTAS s.r.o. |
18.12.2023 |
1 010,19 EUR s DPH |
|
0339/23
|
BYTAS s.r.o. |
18.12.2023 |
841,95 EUR s DPH |
|
0338/23
|
Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková |
18.12.2023 |
559,90 EUR s DPH |
|
0335/23
|
Stanislav Kováčik - Tenel |
15.12.2023 |
3 683,75 EUR s DPH |
|
01/00340/23
|
Stanislav Kováčik - Tenel |
15.12.2023 |
75,00 EUR s DPH |
|
01/00341/23
|
OBLOK s.r.o. |
15.12.2023 |
33 058,33 EUR s DPH |
|
0331/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
14.12.2023 |
733,73 EUR s DPH |
|
0330/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
14.12.2023 |
2 432,84 EUR s DPH |
|
01/00327/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
14.12.2023 |
1 830,88 EUR s DPH |
|
01/00326/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
14.12.2023 |
2 652,28 EUR s DPH |
|
01/00325/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
14.12.2023 |
1 618,38 EUR s DPH |
|
01/00324/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
14.12.2023 |
479,53 EUR s DPH |
|
0332/23
|
Stredná priemyselná škola stavebná Emila Belluša |
14.12.2023 |
1 227,02 EUR s DPH |
|
0334/23
|
KATKA-ŠPORT |
14.12.2023 |
397,00 EUR s DPH |
|
01/00339/23
|
KATKA-ŠPORT |
14.12.2023 |
95,00 EUR s DPH |
|
0333/23
|
Peter MURKO - Komins |
14.12.2023 |
40,00 EUR s DPH |
|
01/00338/23
|
Peter MURKO - Komins |
14.12.2023 |
60,00 EUR s DPH |
|
01/00336/23
|
Temax, spol.s.r.o. |
13.12.2023 |
120,00 EUR s DPH |
|
01/00335/23
|
Stredná zdravotnícka škola Celestíny Šimurkovej v Trenčíne |
13.12.2023 |
733,04 EUR s DPH |
