| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0001/24
|
CK Smajlíkovo, s.r.o. |
12.1.2024 |
14 600,00 EUR s DPH |
|
01/00365/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.1.2024 |
35 912,72 EUR s DPH |
|
0365/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.1.2024 |
3 946,01 EUR s DPH |
|
01/00364/23
|
VÝŤAHY ZEVA spol. s.r.o. |
08.1.2024 |
216,00 EUR s DPH |
|
01/00001/24
|
VIS Slovensko, s.r.o. |
08.1.2024 |
58,80 EUR s DPH |
|
01/00360/23
|
Slovak Telekom, a.s. |
08.1.2024 |
47,84 EUR s DPH |
|
01/00359/23
|
Slovak Telekom, a.s. |
08.1.2024 |
23,18 EUR s DPH |
|
01/00358/23
|
Slovak Telekom, a.s. |
08.1.2024 |
70,07 EUR s DPH |
|
01/00363/23
|
Bos a Copy, s. r. o. |
08.1.2024 |
3,26 EUR s DPH |
|
01/00361/23
|
FIBEZ s.r.o. |
08.1.2024 |
246,00 EUR s DPH |
|
01/00362/23
|
Elis Textile Care SK s.r.o. |
08.1.2024 |
27,65 EUR s DPH |
|
0357/23
|
Slovak Telekom, a.s. |
08.1.2024 |
31,89 EUR s DPH |
|
0356/23
|
Slovak Telekom, a.s. |
08.1.2024 |
98,15 EUR s DPH |
|
0362/23
|
Bos a Copy, s. r. o. |
08.1.2024 |
97,10 EUR s DPH |
|
0359/23
|
GK Pavlo s.r.o. |
08.1.2024 |
50,00 EUR s DPH |
|
0364/23
|
ArkanuS s.r.o. |
08.1.2024 |
430,50 EUR s DPH |
|
0363/23
|
EUROSTORE, s.r.o. |
08.1.2024 |
91,20 EUR s DPH |
|
0360/23
|
FIBEZ s.r.o. |
08.1.2024 |
126,00 EUR s DPH |
|
0358/23
|
VSU Truck, s.r.o. |
08.1.2024 |
10,80 EUR s DPH |
|
0361/23
|
Elis Textile Care SK s.r.o. |
08.1.2024 |
114,18 EUR s DPH |
|
08/00182/23
|
LAMRON s.r.o. |
04.1.2024 |
3 190,43 EUR s DPH |
|
0354/23
|
Temax, spol.s.r.o. |
28.12.2023 |
234,00 EUR s DPH |
|
0355/23
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
28.12.2023 |
3 000,00 EUR s DPH |
|
0353/23
|
Lekáreň Harmónia, s.r.o. |
28.12.2023 |
1 625,40 EUR s DPH |
|
01/00356/23
|
Temax, spol.s.r.o. |
28.12.2023 |
162,00 EUR s DPH |
|
01/00357/23
|
Lekáreň Harmónia, s.r.o. |
28.12.2023 |
1 896,30 EUR s DPH |
|
0351/23
|
Temax, spol.s.r.o. |
21.12.2023 |
50,93 EUR s DPH |
|
0350/23
|
RAM7 s. r. o. |
21.12.2023 |
336,00 EUR s DPH |
|
0349/23
|
Richard Matejka |
21.12.2023 |
336,00 EUR s DPH |
|
0348/23
|
Športový Klub Pauls Gym |
21.12.2023 |
115,00 EUR s DPH |
|
0347/23
|
Mgr. Milan Kováč |
21.12.2023 |
324,00 EUR s DPH |
|
0346/23
|
Opatovský Martin |
21.12.2023 |
432,00 EUR s DPH |
|
0352/23
|
Lukáš Kuzl |
21.12.2023 |
120,00 EUR s DPH |
|
08/00181/23
|
I.M.D.K.TN s.r.o. |
21.12.2023 |
1 309,77 EUR s DPH |
|
08/00180/23
|
DEMIFOOD spol.s r.o. |
21.12.2023 |
12 956,62 EUR s DPH |
|
08/00179/23
|
DEMIFOOD spol.s r.o. |
21.12.2023 |
4 863,19 EUR s DPH |
|
08/00178/23
|
DEMIFOOD spol.s r.o. |
21.12.2023 |
7 179,89 EUR s DPH |
|
08/00177/23
|
DEMIFOOD spol.s r.o. |
21.12.2023 |
3 024,11 EUR s DPH |
|
01/00352/23
|
BODY FIT s. r. o. |
21.12.2023 |
1 470,00 EUR s DPH |
|
01/00353/23
|
Ptáček - veľkoobchod, a. s. |
21.12.2023 |
7 167,76 EUR s DPH |
|
01/00354/23
|
Stanislav Kováčik - Tenel |
21.12.2023 |
419,90 EUR s DPH |
|
01/00355/23
|
COMFORTA TEXTIL SERVIS, s.r.o. |
21.12.2023 |
970,09 EUR s DPH |
|
0342/23
|
KOMPAVA spol. s.r.o. |
21.12.2023 |
2 300,25 EUR s DPH |
|
0345/23
|
LAUGARICIO COMBAT CLUB, o.z. |
20.12.2023 |
800,00 EUR s DPH |
|
0343/23
|
PWB s.r.o. |
20.12.2023 |
369,60 EUR s DPH |
|
0341/23
|
VYPA SK, s.r.o. |
20.12.2023 |
3 298,00 EUR s DPH |
|
08/00184/23
|
Falco |
20.12.2023 |
1 948,12 EUR s DPH |
|
01/00351/23
|
ESPIK Group s.r.o. |
20.12.2023 |
305,40 EUR s DPH |
|
01/00349/23
|
DUFALA Ján |
20.12.2023 |
299,58 EUR s DPH |
|
01/00348/23
|
PWB s.r.o. |
20.12.2023 |
672,00 EUR s DPH |
