| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00234/22
|
Róbert Maruškanič |
07.10.2022 |
575,44 EUR s DPH |
|
0269/22
|
Róbert Maruškanič |
07.10.2022 |
369,87 EUR s DPH |
|
0268/22
|
Stredná priemyselná škola stavebná Emila Belluša |
07.10.2022 |
65,50 EUR s DPH |
|
01/00230/22
|
CORTEC s.r.o. |
06.10.2022 |
211,18 EUR s DPH |
|
01/00232/22
|
COMFORTA TEXTIL SERVIS, s.r.o. |
06.10.2022 |
592,73 EUR s DPH |
|
0265/22
|
ArkanuS s.r.o. |
06.10.2022 |
430,50 EUR s DPH |
|
01/00233/22
|
Bolek Stanislav - Výťahy Bobot |
06.10.2022 |
161,69 EUR s DPH |
|
0266/22
|
EUROSTORE, s.r.o. |
06.10.2022 |
84,00 EUR s DPH |
|
01/00231/22
|
Elis Textile Care SK s.r.o. |
06.10.2022 |
24,57 EUR s DPH |
|
0267/22
|
Elis Textile Care SK s.r.o. |
06.10.2022 |
86,17 EUR s DPH |
|
08/00100/22
|
Mabonex Slovakia s.r.o. |
06.10.2022 |
3 937,33 EUR s DPH |
|
08/00099/22
|
Mabonex Slovakia s.r.o. |
06.10.2022 |
3 563,30 EUR s DPH |
|
08/00098/22
|
Mabonex Slovakia s.r.o. |
06.10.2022 |
4 189,30 EUR s DPH |
|
01/00229/22
|
Slovak Telekom, a.s. |
04.10.2022 |
23,18 EUR s DPH |
|
01/00228/22
|
Slovak Telekom, a.s. |
04.10.2022 |
80,62 EUR s DPH |
|
01/00227/22
|
Slovak Telekom, a.s. |
04.10.2022 |
37,30 EUR s DPH |
|
0264/22
|
Slovak Telekom, a.s. |
04.10.2022 |
101,54 EUR s DPH |
|
0263/22
|
Slovak Telekom, a.s. |
04.10.2022 |
24,87 EUR s DPH |
|
0262/22
|
MG Rink, s.r.o. |
04.10.2022 |
8 710,00 EUR s DPH |
|
01/00226/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.10.2022 |
134,00 EUR s DPH |
|
01/00225/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.10.2022 |
416,00 EUR s DPH |
|
01/00224/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.10.2022 |
261,00 EUR s DPH |
|
01/00223/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.10.2022 |
263,00 EUR s DPH |
|
0257/22
|
Športový Klub Pauls Gym |
03.10.2022 |
125,00 EUR s DPH |
|
0258/22
|
VSU Truck, s.r.o. |
03.10.2022 |
10,80 EUR s DPH |
|
0261/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.10.2022 |
9,00 EUR s DPH |
|
0260/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.10.2022 |
2 573,00 EUR s DPH |
|
0259/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.10.2022 |
2 026,00 EUR s DPH |
|
01/00222/22
|
Elektrosped a.s. |
03.10.2022 |
727,00 EUR s DPH |
|
08/00097/22
|
Halimex Ing.Hassouna L. |
03.10.2022 |
3 817,78 EUR s DPH |
|
08/00096/22
|
Falco |
03.10.2022 |
5 566,22 EUR s DPH |
|
01/00220/22
|
FIBEZ s.r.o. |
30.9.2022 |
246,00 EUR s DPH |
|
0256/22
|
FIBEZ s.r.o. |
30.9.2022 |
126,00 EUR s DPH |
|
01/00221/22
|
Oprava chladiarenských zariadení - Maňo Pavol |
30.9.2022 |
207,60 EUR s DPH |
|
0255/22
|
Temax, spol.s.r.o. |
29.9.2022 |
1 383,22 EUR s DPH |
|
01/00219/22
|
Temax, spol.s.r.o. |
29.9.2022 |
352,80 EUR s DPH |
|
08/00095/22
|
Mabonex Slovakia s.r.o. |
23.9.2022 |
4 646,68 EUR s DPH |
|
08/00094/22
|
Mabonex Slovakia s.r.o. |
23.9.2022 |
2 960,66 EUR s DPH |
|
08/00093/22
|
Mabonex Slovakia s.r.o. |
23.9.2022 |
4 440,83 EUR s DPH |
|
08/00101/22
|
Bidfood Slovakia s.r.o. |
20.9.2022 |
280,56 EUR s DPH |
|
0253/22
|
Richard Šrobár - Littera |
20.9.2022 |
590,00 EUR s DPH |
|
0252/22
|
Richard Šrobár - Littera |
20.9.2022 |
239,20 EUR s DPH |
|
01/00217/22
|
VIS Slovensko, s.r.o. |
19.9.2022 |
58,80 EUR s DPH |
|
01/00218/22
|
Trenčianske vodárne a kanalizácie a.s. |
19.9.2022 |
2 714,63 EUR s DPH |
|
0254/22
|
Trenčianske vodárne a kanalizácie a.s. |
19.9.2022 |
194,77 EUR s DPH |
|
08/00092/22
|
I.M.D.K.TN s.r.o. |
14.9.2022 |
892,79 EUR s DPH |
|
08/00091/22
|
I.M.D.K.TN s.r.o. |
14.9.2022 |
1 163,87 EUR s DPH |
|
08/00090/22
|
Halimex Ing.Hassouna L. |
14.9.2022 |
5 351,99 EUR s DPH |
|
08/00089/22
|
Falco |
14.9.2022 |
4 625,85 EUR s DPH |
|
0250/22
|
Stredná priemyselná škola stavebná Emila Belluša |
13.9.2022 |
74,25 EUR s DPH |
