| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00133/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
13.6.2024 |
840,42 EUR s DPH |
|
01/00132/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
13.6.2024 |
1 452,07 EUR s DPH |
|
01/00131/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
13.6.2024 |
303,41 EUR s DPH |
|
0178/24
|
LAUGARICIO COMBAT CLUB, o.z. |
10.6.2024 |
600,00 EUR s DPH |
|
0179/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
10.6.2024 |
5 426,17 EUR s DPH |
|
01/00130/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
10.6.2024 |
4 716,21 EUR s DPH |
|
0177/24
|
Bos a Copy, s. r. o. |
07.6.2024 |
139,86 EUR s DPH |
|
01/00129/24
|
Bos a Copy, s. r. o. |
07.6.2024 |
5,63 EUR s DPH |
|
01/00128/24
|
COMFORTA TEXTIL SERVIS, s.r.o. |
07.6.2024 |
655,76 EUR s DPH |
|
08/00109/21
|
Mabonex Slovakia s.r.o. |
07.6.2024 |
2 205,80 EUR s DPH |
|
0169/24
|
ASC Applied Software Consultants, s.r.o. |
06.6.2024 |
589,00 EUR s DPH |
|
01/00126/24
|
ESPIK Group s.r.o. |
06.6.2024 |
536,33 EUR s DPH |
|
01/00127/24
|
VIS Slovensko, s.r.o. |
06.6.2024 |
58,80 EUR s DPH |
|
0176/24
|
GK Pavlo s.r.o. |
06.6.2024 |
100,00 EUR s DPH |
|
0175/24
|
GK Pavlo s.r.o. |
06.6.2024 |
200,00 EUR s DPH |
|
0174/24
|
GK Pavlo s.r.o. |
06.6.2024 |
100,00 EUR s DPH |
|
0173/24
|
GK Pavlo s.r.o. |
06.6.2024 |
100,00 EUR s DPH |
|
0168/24
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
06.6.2024 |
49,20 EUR s DPH |
|
0172/24
|
Richard Matejka |
06.6.2024 |
462,00 EUR s DPH |
|
0170/24
|
RAM7 s. r. o. |
06.6.2024 |
462,00 EUR s DPH |
|
0171/24
|
Lukáš Kuzl |
06.6.2024 |
160,00 EUR s DPH |
|
08/00096/24
|
Mabonex Slovakia s.r.o. |
05.6.2024 |
1 364,40 EUR s DPH |
|
08/00095/24
|
Mabonex Slovakia s.r.o. |
05.6.2024 |
3 411,31 EUR s DPH |
|
0167/24
|
EUROSTORE, s.r.o. |
05.6.2024 |
91,20 EUR s DPH |
|
0166/24
|
Mgr. Milan Kováč |
05.6.2024 |
441,00 EUR s DPH |
|
0165/24
|
Vzpieračský klub KOFI Trenčín |
05.6.2024 |
150,00 EUR s DPH |
|
08/00094/24
|
unique SR s.r.o. |
04.6.2024 |
320,16 EUR s DPH |
|
08/00093/24
|
unique SR s.r.o. |
04.6.2024 |
748,80 EUR s DPH |
|
01/00121/24
|
VÝŤAHY ZEVA spol. s.r.o. |
04.6.2024 |
190,00 EUR s DPH |
|
0164/24
|
Slovak Telekom, a.s. |
04.6.2024 |
101,30 EUR s DPH |
|
0163/24
|
Slovak Telekom, a.s. |
04.6.2024 |
29,78 EUR s DPH |
|
01/00125/24
|
Slovak Telekom, a.s. |
04.6.2024 |
69,08 EUR s DPH |
|
01/00124/24
|
Slovak Telekom, a.s. |
04.6.2024 |
44,68 EUR s DPH |
|
01/00123/24
|
Slovak Telekom, a.s. |
04.6.2024 |
23,18 EUR s DPH |
|
0162/24
|
Elis Textile Care SK s.r.o. |
04.6.2024 |
117,97 EUR s DPH |
|
01/00122/24
|
Elis Textile Care SK s.r.o. |
04.6.2024 |
28,80 EUR s DPH |
|
0159/24
|
Regionálny úrad verejného zdravotníctva |
03.6.2024 |
69,90 EUR s DPH |
|
0156/24
|
Opatovský Martin |
03.6.2024 |
594,00 EUR s DPH |
|
0160/24
|
VSU Truck, s.r.o. |
03.6.2024 |
10,80 EUR s DPH |
|
0161/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.6.2024 |
1 454,00 EUR s DPH |
|
0158/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.6.2024 |
9,00 EUR s DPH |
|
0157/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.6.2024 |
822,00 EUR s DPH |
|
01/00120/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.6.2024 |
33,00 EUR s DPH |
|
01/00119/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.6.2024 |
14,00 EUR s DPH |
|
01/00118/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.6.2024 |
11,00 EUR s DPH |
|
01/00117/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.6.2024 |
362,00 EUR s DPH |
|
08/00092/24
|
LAMRON s.r.o. |
31.5.2024 |
2 779,82 EUR s DPH |
|
08/00091/24
|
Falco |
31.5.2024 |
7 137,72 EUR s DPH |
|
08/00086/24
|
I.M.D.K.TN s.r.o. |
31.5.2024 |
1 887,22 EUR s DPH |
|
08/00090/24
|
DEMIFOOD spol.s r.o. |
31.5.2024 |
1 574,44 EUR s DPH |
