| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0087/23
|
Lukáš Kuzl |
13.4.2023 |
160,00 EUR s DPH |
|
01/00077/23
|
ESPIK Group s.r.o. |
12.4.2023 |
354,67 EUR s DPH |
|
01/00076/23
|
COMFORTA TEXTIL SERVIS, s.r.o. |
12.4.2023 |
1 612,30 EUR s DPH |
|
01/00075/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
12.4.2023 |
27 060,72 EUR s DPH |
|
01/00078/23
|
Bolek Stanislav - Výťahy Bobot |
12.4.2023 |
141,07 EUR s DPH |
|
08/00041/23
|
Mabonex Slovakia s.r.o. |
12.4.2023 |
10 191,50 EUR s DPH |
|
0085/23
|
Temax, spol.s.r.o. |
12.4.2023 |
55,20 EUR s DPH |
|
0086/23
|
Kanoisticky klub TTS |
12.4.2023 |
2 564,59 EUR s DPH |
|
0084/23
|
EUROSTORE, s.r.o. |
12.4.2023 |
84,00 EUR s DPH |
|
0083/23
|
Richard Matejka |
12.4.2023 |
434,00 EUR s DPH |
|
01/00074/23
|
VIS Slovensko, s.r.o. |
06.4.2023 |
58,80 EUR s DPH |
|
01/00068/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.4.2023 |
308,00 EUR s DPH |
|
01/00067/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.4.2023 |
308,00 EUR s DPH |
|
01/00066/23
|
VÝŤAHY ZEVA spol. s.r.o. |
05.4.2023 |
144,00 EUR s DPH |
|
01/00071/23
|
Slovak Telekom, a.s. |
05.4.2023 |
73,92 EUR s DPH |
|
01/00070/23
|
Slovak Telekom, a.s. |
05.4.2023 |
23,18 EUR s DPH |
|
01/00069/23
|
Slovak Telekom, a.s. |
05.4.2023 |
35,04 EUR s DPH |
|
01/00065/23
|
Bos a Copy, s. r. o. |
05.4.2023 |
3,29 EUR s DPH |
|
01/00073/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
05.4.2023 |
506,00 EUR s DPH |
|
01/00072/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
05.4.2023 |
45,00 EUR s DPH |
|
08/00040/23
|
LAMRON s.r.o. |
05.4.2023 |
7 154,00 EUR s DPH |
|
0079/23
|
Slovak Telekom, a.s. |
05.4.2023 |
98,58 EUR s DPH |
|
0078/23
|
Slovak Telekom, a.s. |
05.4.2023 |
23,35 EUR s DPH |
|
0075/23
|
Bos a Copy, s. r. o. |
05.4.2023 |
172,28 EUR s DPH |
|
0074/23
|
ArkanuS s.r.o. |
05.4.2023 |
430,50 EUR s DPH |
|
0077/23
|
Mgr. Milan Kováč |
05.4.2023 |
320,00 EUR s DPH |
|
0076/23
|
Opatovský Martin |
05.4.2023 |
441,00 EUR s DPH |
|
0082/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
05.4.2023 |
1 585,00 EUR s DPH |
|
0081/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
05.4.2023 |
1 006,00 EUR s DPH |
|
0080/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
05.4.2023 |
9,00 EUR s DPH |
|
01/00063/23
|
FIBEZ s.r.o. |
03.4.2023 |
246,00 EUR s DPH |
|
01/00064/23
|
Elis Textile Care SK s.r.o. |
03.4.2023 |
27,65 EUR s DPH |
|
0071/23
|
FIBEZ s.r.o. |
03.4.2023 |
126,00 EUR s DPH |
|
0070/23
|
Športový Klub Pauls Gym |
03.4.2023 |
125,00 EUR s DPH |
|
0072/23
|
VSU Truck, s.r.o. |
03.4.2023 |
10,80 EUR s DPH |
|
0073/23
|
Elis Textile Care SK s.r.o. |
03.4.2023 |
114,18 EUR s DPH |
|
08/00039/23
|
unique SR s.r.o. |
31.3.2023 |
2 810,04 EUR s DPH |
|
08/00038/23
|
Falco |
31.3.2023 |
7 758,12 EUR s DPH |
|
08/00037/23
|
I.M.D.K.TN s.r.o. |
31.3.2023 |
2 911,87 EUR s DPH |
|
08/00036/23
|
DEMIFOOD spol.s r.o. |
30.3.2023 |
4 997,76 EUR s DPH |
|
08/00035/23
|
DEMIFOOD spol.s r.o. |
30.3.2023 |
3 072,79 EUR s DPH |
|
0069/23
|
Palatin s.r.o. |
28.3.2023 |
466,84 EUR s DPH |
|
0068/23
|
Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková |
22.3.2023 |
393,12 EUR s DPH |
|
0066/23
|
Stanislav Kováčik - Tenel |
21.3.2023 |
2 160,00 EUR s DPH |
|
0067/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
21.3.2023 |
61,11 EUR s DPH |
|
08/00034/23
|
Mabonex Slovakia s.r.o. |
21.3.2023 |
2 745,24 EUR s DPH |
|
08/00033/23
|
LAMRON s.r.o. |
20.3.2023 |
6 968,75 EUR s DPH |
|
08/00032/23
|
DEMIFOOD spol.s r.o. |
20.3.2023 |
8 186,17 EUR s DPH |
|
08/00031/23
|
DEMIFOOD spol.s r.o. |
20.3.2023 |
5 215,23 EUR s DPH |
|
0064/23
|
Stanislav Kováčik - Tenel |
17.3.2023 |
2 160,00 EUR s DPH |
