| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00177/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.8.2024 |
11,00 EUR s DPH |
|
01/00176/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.8.2024 |
14,00 EUR s DPH |
|
01/00175/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.8.2024 |
33,00 EUR s DPH |
|
0215/24
|
FIBEZ s.r.o. |
01.8.2024 |
126,00 EUR s DPH |
|
0214/24
|
VSU Truck, s.r.o. |
01.8.2024 |
10,80 EUR s DPH |
|
08/00114/24
|
DEMIFOOD spol.s r.o. |
31.7.2024 |
215,52 EUR s DPH |
|
01/00169/24
|
Palatin s.r.o. |
31.7.2024 |
822,00 EUR s DPH |
|
01/00173/24
|
Roman Zicháček |
30.7.2024 |
14 500,00 EUR s DPH |
|
0213/24
|
Stredná priemyselná škola stavebná Emila Belluša |
29.7.2024 |
1 582,40 EUR s DPH |
|
0212/24
|
Stredná priemyselná škola stavebná Emila Belluša |
29.7.2024 |
67,87 EUR s DPH |
|
0225/24
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
22.7.2024 |
49,20 EUR s DPH |
|
01/00172/24
|
Roman Zicháček |
19.7.2024 |
4 500,00 EUR s DPH |
|
0211/24
|
Trenčianske vodárne a kanalizácie a.s. |
15.7.2024 |
287,90 EUR s DPH |
|
01/00170/24
|
PWB s.r.o. |
15.7.2024 |
11 952,00 EUR s DPH |
|
01/00171/24
|
Trenčianske vodárne a kanalizácie a.s. |
15.7.2024 |
3 066,08 EUR s DPH |
|
0210/24
|
Palatin s.r.o. |
12.7.2024 |
391,20 EUR s DPH |
|
0209/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
12.7.2024 |
221,62 EUR s DPH |
|
0208/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
12.7.2024 |
2 089,50 EUR s DPH |
|
01/00168/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
12.7.2024 |
1 332,07 EUR s DPH |
|
01/00167/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
12.7.2024 |
273,38 EUR s DPH |
|
01/00166/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
12.7.2024 |
754,24 EUR s DPH |
|
01/00165/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
12.7.2024 |
801,01 EUR s DPH |
|
0206/24
|
Bos a Copy, s. r. o. |
10.7.2024 |
83,82 EUR s DPH |
|
0205/24
|
Temax, spol.s.r.o. |
10.7.2024 |
2 691,16 EUR s DPH |
|
0207/24
|
PYROSLOVAKIA s.r.o. |
10.7.2024 |
546,36 EUR s DPH |
|
01/00161/24
|
ESPIK Group s.r.o. |
10.7.2024 |
507,00 EUR s DPH |
|
01/00160/24
|
Bos a Copy, s. r. o. |
10.7.2024 |
3,58 EUR s DPH |
|
01/00164/24
|
PYROSLOVAKIA s.r.o. |
10.7.2024 |
494,76 EUR s DPH |
|
01/00163/24
|
René Jacko - ALLDERAT |
10.7.2024 |
527,70 EUR s DPH |
|
01/00162/24
|
PYROSLOVAKIA s.r.o. |
10.7.2024 |
168,00 EUR s DPH |
|
0204/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.7.2024 |
3 867,79 EUR s DPH |
|
01/00159/24
|
VIS Slovensko, s.r.o. |
09.7.2024 |
58,80 EUR s DPH |
|
01/00158/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.7.2024 |
4 140,06 EUR s DPH |
|
04/00001/24
|
TROPICAL SUN s. r. o. |
08.7.2024 |
240,00 EUR s DPH |
|
04/00002/24
|
TROPICAL SUN s. r. o. |
08.7.2024 |
864,00 EUR s DPH |
|
0203/24
|
Slovak Telekom, a.s. |
04.7.2024 |
99,40 EUR s DPH |
|
0202/24
|
Slovak Telekom, a.s. |
04.7.2024 |
24,10 EUR s DPH |
|
01/00155/24
|
Slovak Telekom, a.s. |
04.7.2024 |
36,16 EUR s DPH |
|
01/00154/24
|
Slovak Telekom, a.s. |
04.7.2024 |
73,90 EUR s DPH |
|
01/00153/24
|
Slovak Telekom, a.s. |
04.7.2024 |
23,18 EUR s DPH |
|
01/00156/24
|
COMFORTA TEXTIL SERVIS, s.r.o. |
04.7.2024 |
632,18 EUR s DPH |
|
01/00157/24
|
Marius Pedersen, a.s. |
04.7.2024 |
40,80 EUR s DPH |
|
01/00152/24
|
EKOfence, s. r. o. |
03.7.2024 |
159,77 EUR s DPH |
|
0198/24
|
ArkanuS s.r.o. |
02.7.2024 |
430,50 EUR s DPH |
|
0199/24
|
EUROSTORE, s.r.o. |
02.7.2024 |
91,20 EUR s DPH |
|
0200/24
|
VSU Truck, s.r.o. |
02.7.2024 |
10,80 EUR s DPH |
|
0201/24
|
Elis Textile Care SK s.r.o. |
02.7.2024 |
117,97 EUR s DPH |
|
01/00150/24
|
VÝŤAHY ZEVA spol. s.r.o. |
02.7.2024 |
216,00 EUR s DPH |
|
01/00149/24
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
02.7.2024 |
49,20 EUR s DPH |
|
01/00151/24
|
Elis Textile Care SK s.r.o. |
02.7.2024 |
28,80 EUR s DPH |
