| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0094/22
|
Mgr. Ľuboš Benko, PhD. |
08.4.2022 |
672,00 EUR s DPH |
|
01/00073/22
|
ESPIK Group s.r.o. |
08.4.2022 |
244,20 EUR s DPH |
|
0093/22
|
ArkanuS s.r.o. |
07.4.2022 |
62,90 EUR s DPH |
|
01/00072/22
|
VÝŤAHY ZEVA spol. s.r.o. |
07.4.2022 |
144,00 EUR s DPH |
|
01/00071/22
|
Obchodná akademia M.Hodžu |
07.4.2022 |
794,46 EUR s DPH |
|
08/00038/22
|
Bidfood Slovakia s.r.o. |
07.4.2022 |
3 160,98 EUR s DPH |
|
01/00069/22
|
René Jacko - ALLDERAT |
06.4.2022 |
1 197,70 EUR s DPH |
|
01/00070/22
|
Datacomp s.r.o. |
06.4.2022 |
69,90 EUR s DPH |
|
0092/22
|
Slovak Telekom, a.s. |
05.4.2022 |
32,49 EUR s DPH |
|
0089/22
|
Slovak Telekom, a.s. |
05.4.2022 |
104,61 EUR s DPH |
|
0090/22
|
Mgr. Milan Kováč |
05.4.2022 |
656,00 EUR s DPH |
|
0091/22
|
Elis Textile Care SK s.r.o. |
05.4.2022 |
86,17 EUR s DPH |
|
01/00068/22
|
Slovak Telekom, a.s. |
05.4.2022 |
23,18 EUR s DPH |
|
01/00066/22
|
Slovak Telekom, a.s. |
05.4.2022 |
48,75 EUR s DPH |
|
01/00065/22
|
Slovak Telekom, a.s. |
05.4.2022 |
80,38 EUR s DPH |
|
08/00037/22
|
Mabonex Slovakia s.r.o. |
05.4.2022 |
4 525,83 EUR s DPH |
|
08/00036/22
|
Mabonex Slovakia s.r.o. |
05.4.2022 |
3 682,00 EUR s DPH |
|
01/00067/22
|
Elis Textile Care SK s.r.o. |
05.4.2022 |
776,60 EUR s DPH |
|
01/00064/22
|
Elis Textile Care SK s.r.o. |
05.4.2022 |
24,57 EUR s DPH |
|
0088/22
|
EUROSTORE, s.r.o. |
05.4.2022 |
72,00 EUR s DPH |
|
0084/22
|
Bos a Copy, s. r. o. |
04.4.2022 |
163,80 EUR s DPH |
|
0083/22
|
VSU Truck, s.r.o. |
04.4.2022 |
10,80 EUR s DPH |
|
0087/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.4.2022 |
2 573,00 EUR s DPH |
|
0086/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.4.2022 |
2 026,00 EUR s DPH |
|
0085/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.4.2022 |
9,00 EUR s DPH |
|
01/00060/22
|
Bos a Copy, s. r. o. |
04.4.2022 |
1,98 EUR s DPH |
|
08/00035/22
|
I.M.D.K.TN s.r.o. |
04.4.2022 |
2 051,01 EUR s DPH |
|
01/00062/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.4.2022 |
416,00 EUR s DPH |
|
01/00061/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.4.2022 |
134,00 EUR s DPH |
|
01/00063/22
|
Bolek Stanislav - Výťahy Bobot |
04.4.2022 |
146,17 EUR s DPH |
|
0082/22
|
Kanoisticky klub TTS |
01.4.2022 |
708,50 EUR s DPH |
|
08/00034/22
|
Falco |
01.4.2022 |
5 350,91 EUR s DPH |
|
08/00033/22
|
Halimex Ing.Hassouna L. |
01.4.2022 |
5 310,63 EUR s DPH |
|
01/00059/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.4.2022 |
261,00 EUR s DPH |
|
01/00058/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.4.2022 |
263,00 EUR s DPH |
|
0081/22
|
LAUGARICIO COMBAT CLUB, o.z. |
31.3.2022 |
600,00 EUR s DPH |
|
0080/22
|
FIBEZ s.r.o. |
31.3.2022 |
102,00 EUR s DPH |
|
08/00039/22
|
unique SR s.r.o. |
31.3.2022 |
1 810,20 EUR s DPH |
|
01/00057/22
|
FIBEZ s.r.o. |
31.3.2022 |
246,00 EUR s DPH |
|
0078/22
|
GOOD DEALS s.r.o. |
30.3.2022 |
515,81 EUR s DPH |
|
0079/22
|
COMTEC s.r.o. |
30.3.2022 |
17,88 EUR s DPH |
|
0077/22
|
Mesto Trenčín |
29.3.2022 |
1 240,44 EUR s DPH |
|
01/00056/22
|
Mesto Trenčín |
29.3.2022 |
12 404,39 EUR s DPH |
|
01/00055/22
|
GETOS s.r.o. |
29.3.2022 |
192,90 EUR s DPH |
|
0076/22
|
GETOS s.r.o. |
29.3.2022 |
405,90 EUR s DPH |
|
01/00054/22
|
Verejná informačná služba, spol. s.r.o. |
28.3.2022 |
24,00 EUR s DPH |
|
01/00053/22
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
24.3.2022 |
51,33 EUR s DPH |
|
0075/22
|
Trenčianske vodárne a kanalizácie a.s. |
23.3.2022 |
172,89 EUR s DPH |
|
01/00052/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
21.3.2022 |
263,00 EUR s DPH |
|
01/00051/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
21.3.2022 |
261,00 EUR s DPH |
