| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0336/22
|
VSU Truck, s.r.o. |
01.12.2022 |
10,80 EUR s DPH |
|
0331/22
|
Ľudovít Gereg- Servis |
01.12.2022 |
292,50 EUR s DPH |
|
0335/22
|
MG Rink, s.r.o. |
01.12.2022 |
10 010,00 EUR s DPH |
|
0334/22
|
Elis Textile Care SK s.r.o. |
01.12.2022 |
86,17 EUR s DPH |
|
0333/22
|
SPORTMEDIC - Peter Uhrík |
01.12.2022 |
305,95 EUR s DPH |
|
01/00290/22
|
FIBEZ s.r.o. |
01.12.2022 |
246,00 EUR s DPH |
|
01/00289/22
|
Ľudovít Gereg- Servis |
01.12.2022 |
87,50 EUR s DPH |
|
01/00291/22
|
Elis Textile Care SK s.r.o. |
01.12.2022 |
24,57 EUR s DPH |
|
08/00141/22
|
unique SR s.r.o. |
01.12.2022 |
596,16 EUR s DPH |
|
0329/22
|
Športový Klub Pauls Gym |
30.11.2022 |
125,00 EUR s DPH |
|
01/00288/22
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
30.11.2022 |
124,00 EUR s DPH |
|
08/00128/22
|
DEMIFOOD spol.s r.o. |
30.11.2022 |
2 093,74 EUR s DPH |
|
08/00127/22
|
DEMIFOOD spol.s r.o. |
30.11.2022 |
1 528,28 EUR s DPH |
|
0327/22
|
Roman Laco - ROADA |
29.11.2022 |
7 282,32 EUR s DPH |
|
01/00285/22
|
Roman Laco - ROADA |
29.11.2022 |
19 117,68 EUR s DPH |
|
01/00287/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
29.11.2022 |
-169,12 EUR s DPH |
|
01/00286/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
29.11.2022 |
-1 085,22 EUR s DPH |
|
0328/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
29.11.2022 |
-14 037,08 EUR s DPH |
|
0326/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
29.11.2022 |
-14 223,70 EUR s DPH |
|
01/00284/22
|
Poradca podnikatela, spol.s.r.o. |
28.11.2022 |
204,00 EUR s DPH |
|
0325/22
|
DNA Slovakia, spol. s r.o. |
28.11.2022 |
-36,00 EUR s DPH |
|
08/00126/22
|
unique SR s.r.o. |
24.11.2022 |
415,37 EUR s DPH |
|
01/00283/22
|
VIS Slovensko, s.r.o. |
24.11.2022 |
58,80 EUR s DPH |
|
01/00282/22
|
René Jacko - ALLDERAT |
24.11.2022 |
335,40 EUR s DPH |
|
01/00281/22
|
Ticket Service, s.r.o. |
23.11.2022 |
1 384,50 EUR s DPH |
|
0324/22
|
Ticket Service, s.r.o. |
23.11.2022 |
207,67 EUR s DPH |
|
0323/22
|
m3 s.r.o. |
22.11.2022 |
268,80 EUR s DPH |
|
0317/22
|
Opatovský Martin |
21.11.2022 |
434,00 EUR s DPH |
|
01/00280/22
|
Mária Danielová |
21.11.2022 |
150,00 EUR s DPH |
|
0318/22
|
Lukáš Kuzl |
21.11.2022 |
140,00 EUR s DPH |
|
01/00279/22
|
Trenčianske vodárne a kanalizácie a.s. |
21.11.2022 |
4 069,30 EUR s DPH |
|
08/00125/22
|
Mabonex Slovakia s.r.o. |
21.11.2022 |
2 685,17 EUR s DPH |
|
0320/22
|
Stredná priemyselná škola stavebná Emila Belluša |
21.11.2022 |
91,00 EUR s DPH |
|
0322/22
|
Mária Danielová |
21.11.2022 |
75,00 EUR s DPH |
|
0321/22
|
Technické služby mesta Nové Mesto nad Váhom |
21.11.2022 |
4 400,00 EUR s DPH |
|
0319/22
|
Trenčianske vodárne a kanalizácie a.s. |
21.11.2022 |
283,48 EUR s DPH |
|
01/00278/22
|
Združenie používateľov Slovenskej akademickej dátovej siete SANET |
16.11.2022 |
150,00 EUR s DPH |
|
08/00115/22
|
I.M.D.K.TN s.r.o. |
16.11.2022 |
1 415,16 EUR s DPH |
|
08/00124/22
|
DEMIFOOD spol.s r.o. |
16.11.2022 |
1 469,87 EUR s DPH |
|
08/00123/22
|
DEMIFOOD spol.s r.o. |
16.11.2022 |
933,73 EUR s DPH |
|
01/00277/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
16.11.2022 |
-2 026,10 EUR s DPH |
|
01/00276/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
16.11.2022 |
-2 276,45 EUR s DPH |
|
08/00114/22
|
Falco |
15.11.2022 |
4 231,57 EUR s DPH |
|
08/00122/22
|
DEMIFOOD spol.s r.o. |
14.11.2022 |
88,49 EUR s DPH |
|
01/00275/22
|
OMES spol. s r.o. |
10.11.2022 |
16 300,00 EUR s DPH |
|
01/00274/22
|
ProDES, s.r.o. |
10.11.2022 |
1 353,72 EUR s DPH |
|
0316/22
|
PWB s.r.o. |
09.11.2022 |
379,68 EUR s DPH |
|
08/00120/22
|
DEMIFOOD spol.s r.o. |
09.11.2022 |
1 080,53 EUR s DPH |
|
0315/22
|
GK Pavlo s.r.o. |
09.11.2022 |
250,00 EUR s DPH |
|
01/00273/22
|
PWB s.r.o. |
09.11.2022 |
569,52 EUR s DPH |
