| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00223/23
|
Roman Laco - ROADA |
14.9.2023 |
22 658,58 EUR s DPH |
|
01/00222/23
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
13.9.2023 |
49,20 EUR s DPH |
|
01/00217/23
|
Mariana Letková FEROPLECH - LETKO |
11.9.2023 |
220,84 EUR s DPH |
|
0224/23
|
POOLMAN s.r.o. |
07.9.2023 |
1 470,60 EUR s DPH |
|
0222/23
|
Temax, spol.s.r.o. |
07.9.2023 |
935,69 EUR s DPH |
|
0220/23
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
07.9.2023 |
625,00 EUR s DPH |
|
0221/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.9.2023 |
4 167,92 EUR s DPH |
|
0223/23
|
Medicton SK s. r. o. |
07.9.2023 |
192,00 EUR s DPH |
|
01/00213/23
|
VÝŤAHY ZEVA spol. s.r.o. |
07.9.2023 |
180,00 EUR s DPH |
|
01/00216/23
|
VIS Slovensko, s.r.o. |
07.9.2023 |
58,80 EUR s DPH |
|
01/00214/23
|
COMFORTA TEXTIL SERVIS, s.r.o. |
07.9.2023 |
436,84 EUR s DPH |
|
01/00215/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.9.2023 |
2 790,21 EUR s DPH |
|
08/00108/23
|
Mabonex Slovakia s.r.o. |
07.9.2023 |
2 108,56 EUR s DPH |
|
08/00112/23
|
DEMIFOOD spol.s r.o. |
07.9.2023 |
3 425,52 EUR s DPH |
|
08/00111/23
|
DEMIFOOD spol.s r.o. |
07.9.2023 |
2 353,23 EUR s DPH |
|
08/00110/23
|
DEMIFOOD spol.s r.o. |
07.9.2023 |
2 013,31 EUR s DPH |
|
08/00109/23
|
DEMIFOOD spol.s r.o. |
07.9.2023 |
92,16 EUR s DPH |
|
0219/23
|
Bos a Copy, s. r. o. |
06.9.2023 |
40,57 EUR s DPH |
|
01/00212/23
|
Bos a Copy, s. r. o. |
06.9.2023 |
26,69 EUR s DPH |
|
01/00211/23
|
Ivan Jánošík ml. Oprava a servis aut. pračiek |
05.9.2023 |
126,00 EUR s DPH |
|
0217/23
|
Slovak Telekom, a.s. |
04.9.2023 |
23,33 EUR s DPH |
|
0216/23
|
Slovak Telekom, a.s. |
04.9.2023 |
101,92 EUR s DPH |
|
0211/23
|
EUROSTORE, s.r.o. |
04.9.2023 |
91,20 EUR s DPH |
|
0218/23
|
VSU Truck, s.r.o. |
04.9.2023 |
10,80 EUR s DPH |
|
0215/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.9.2023 |
1 006,00 EUR s DPH |
|
0214/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.9.2023 |
1 585,00 EUR s DPH |
|
0213/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.9.2023 |
9,00 EUR s DPH |
|
0212/23
|
Elis Textile Care SK s.r.o. |
04.9.2023 |
85,70 EUR s DPH |
|
01/00209/23
|
Slovak Telekom, a.s. |
04.9.2023 |
23,18 EUR s DPH |
|
01/00208/23
|
Slovak Telekom, a.s. |
04.9.2023 |
35,00 EUR s DPH |
|
01/00207/23
|
Slovak Telekom, a.s. |
04.9.2023 |
71,60 EUR s DPH |
|
01/00206/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.9.2023 |
506,00 EUR s DPH |
|
01/00205/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.9.2023 |
45,00 EUR s DPH |
|
01/00204/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.9.2023 |
308,00 EUR s DPH |
|
01/00203/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.9.2023 |
308,00 EUR s DPH |
|
01/00210/23
|
RM Gastro - JAZ s.r.o. |
04.9.2023 |
264,05 EUR s DPH |
|
01/00201/23
|
Oprava chladiarenských zariadení - Maňo Pavol |
04.9.2023 |
248,88 EUR s DPH |
|
01/00202/23
|
Elis Textile Care SK s.r.o. |
04.9.2023 |
27,65 EUR s DPH |
|
08/00105/23
|
LAMRON s.r.o. |
04.9.2023 |
1 267,22 EUR s DPH |
|
08/00107/23
|
I.M.D.K.TN s.r.o. |
04.9.2023 |
417,50 EUR s DPH |
|
08/00106/23
|
Falco |
04.9.2023 |
869,62 EUR s DPH |
|
0210/23
|
FIBEZ s.r.o. |
31.8.2023 |
126,00 EUR s DPH |
|
01/00200/23
|
FIBEZ s.r.o. |
31.8.2023 |
246,00 EUR s DPH |
|
01/00199/23
|
Temax, spol.s.r.o. |
30.8.2023 |
266,70 EUR s DPH |
|
08/00104/23
|
DEMIFOOD spol.s r.o. |
30.8.2023 |
1 198,85 EUR s DPH |
|
08/00103/23
|
DEMIFOOD spol.s r.o. |
30.8.2023 |
429,02 EUR s DPH |
|
08/00102/23
|
DEMIFOOD spol.s r.o. |
30.8.2023 |
120,53 EUR s DPH |
|
0209/23
|
Stredná priemyselná škola stavebná Emila Belluša |
28.8.2023 |
1 466,48 EUR s DPH |
|
0208/23
|
ArkanuS s.r.o. |
28.8.2023 |
290,40 EUR s DPH |
|
0205/23
|
HouseGarden s.r.o. |
24.8.2023 |
1 800,00 EUR s DPH |
