| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0384/22
|
MG Rink, s.r.o. |
22.12.2022 |
7 475,00 EUR s DPH |
|
0387/22
|
Ticket Service, s.r.o. |
22.12.2022 |
159,97 EUR s DPH |
|
01/00331/22
|
Stanislav Kováčik - Tenel |
22.12.2022 |
3 992,87 EUR s DPH |
|
01/00332/22
|
Ticket Service, s.r.o. |
22.12.2022 |
404,93 EUR s DPH |
|
08/00138/22
|
Falco |
21.12.2022 |
773,61 EUR s DPH |
|
0382/22
|
Temax, spol.s.r.o. |
21.12.2022 |
69,72 EUR s DPH |
|
0381/22
|
Temax, spol.s.r.o. |
21.12.2022 |
201,60 EUR s DPH |
|
0377/22
|
Mgr. Milan Kováč |
21.12.2022 |
240,00 EUR s DPH |
|
0376/22
|
Opatovský Martin |
21.12.2022 |
350,00 EUR s DPH |
|
0373/22
|
Športový Klub Pauls Gym |
21.12.2022 |
125,00 EUR s DPH |
|
0374/22
|
SEPO, Peter Čársky |
21.12.2022 |
81,00 EUR s DPH |
|
0378/22
|
Daniel Liška |
21.12.2022 |
287,00 EUR s DPH |
|
0375/22
|
Lukáš Kuzl |
21.12.2022 |
120,00 EUR s DPH |
|
01/00330/22
|
Temax, spol.s.r.o. |
21.12.2022 |
34,80 EUR s DPH |
|
01/00329/22
|
Temax, spol.s.r.o. |
21.12.2022 |
252,00 EUR s DPH |
|
08/00135/22
|
Mabonex Slovakia s.r.o. |
20.12.2022 |
4 986,32 EUR s DPH |
|
08/00137/22
|
DEMIFOOD spol.s r.o. |
20.12.2022 |
572,72 EUR s DPH |
|
08/00136/22
|
DEMIFOOD spol.s r.o. |
20.12.2022 |
954,16 EUR s DPH |
|
0370/22
|
SLOVEX ALFA spol. s.r.o. |
20.12.2022 |
288,00 EUR s DPH |
|
0371/22
|
LKW-Mobile spol.s.r.o. |
20.12.2022 |
412,60 EUR s DPH |
|
0372/22
|
DAFFER s.r.o. |
20.12.2022 |
1 710,00 EUR s DPH |
|
01/00328/22
|
J+V Group, s. r. o. |
20.12.2022 |
1 824,00 EUR s DPH |
|
01/00327/22
|
DAFFER s.r.o. |
20.12.2022 |
4 197,00 EUR s DPH |
|
0368/22
|
Technické služby mesta Nové Mesto nad Váhom |
19.12.2022 |
3 350,00 EUR s DPH |
|
0369/22
|
Lucia Hucíková - ŠKOLÁČIK MAJO |
19.12.2022 |
2 832,00 EUR s DPH |
|
01/00324/22
|
VIS Slovensko, s.r.o. |
16.12.2022 |
58,80 EUR s DPH |
|
01/00322/22
|
SEKO TRENČÍN s.r.o. |
16.12.2022 |
722,40 EUR s DPH |
|
01/00320/22
|
RM Gastro - JAZ s.r.o. |
16.12.2022 |
4 997,41 EUR s DPH |
|
01/00323/22
|
Palatin s.r.o. |
16.12.2022 |
3 381,11 EUR s DPH |
|
01/00321/22
|
Palatin s.r.o. |
16.12.2022 |
1 018,94 EUR s DPH |
|
0365/22
|
B2B Partner s.r.o. |
16.12.2022 |
2 033,00 EUR s DPH |
|
0367/22
|
Palatin s.r.o. |
16.12.2022 |
679,30 EUR s DPH |
|
0366/22
|
Palatin s.r.o. |
16.12.2022 |
2 254,05 EUR s DPH |
|
0362/22
|
BYTAS s.r.o. |
16.12.2022 |
26 716,67 EUR s DPH |
|
01/00325/22
|
HAMAX s.r.o. |
16.12.2022 |
600,00 EUR s DPH |
|
01/00326/22
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
16.12.2022 |
51,35 EUR s DPH |
|
08/00132/22
|
I.M.D.K.TN s.r.o. |
15.12.2022 |
3 025,72 EUR s DPH |
|
08/00134/22
|
DEMIFOOD spol.s r.o. |
15.12.2022 |
2 349,69 EUR s DPH |
|
08/00133/22
|
DEMIFOOD spol.s r.o. |
15.12.2022 |
3 896,50 EUR s DPH |
|
08/00142/22
|
Falco |
15.12.2022 |
4 242,75 EUR s DPH |
|
01/00319/22
|
UNIONTEX TRADE spol.s.r.o |
15.12.2022 |
7 978,80 EUR s DPH |
|
01/00317/22
|
Stredná zdravotnícka škola Celestíny Šimurkovej v Trenčíne |
15.12.2022 |
547,33 EUR s DPH |
|
01/00318/22
|
Lekáreň Harmónia, s.r.o. |
15.12.2022 |
822,38 EUR s DPH |
|
0361/22
|
Slovenská pošta,a.s. |
15.12.2022 |
259,27 EUR s DPH |
|
0363/22
|
KOMPAVA spol. s.r.o. |
15.12.2022 |
2 114,35 EUR s DPH |
|
0364/22
|
Lekáreň Harmónia, s.r.o. |
15.12.2022 |
704,89 EUR s DPH |
|
01/00316/22
|
Trenčianske vodárne a kanalizácie a.s. |
14.12.2022 |
3 759,05 EUR s DPH |
|
0359/22
|
JP Team s.r.o. |
14.12.2022 |
148,19 EUR s DPH |
|
0360/22
|
Trenčianske vodárne a kanalizácie a.s. |
14.12.2022 |
216,83 EUR s DPH |
|
01/00315/22
|
Ticket Service, s.r.o. |
13.12.2022 |
617,17 EUR s DPH |
