| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00001/22
|
Trenčianske vodárne a kanalizácie a.s. |
17.1.2022 |
1 349,18 EUR s DPH |
|
08/00003/22
|
Falco |
17.1.2022 |
1 975,11 EUR s DPH |
|
0005/22
|
ČESMAD Slovakia, občianske združenie |
17.1.2022 |
23,05 EUR s DPH |
|
0006/22
|
Trenčianske vodárne a kanalizácie a.s. |
17.1.2022 |
121,22 EUR s DPH |
|
01/00247/21
|
ESPIK Group s.r.o. |
14.1.2022 |
157,88 EUR s DPH |
|
08/00001/22
|
Halimex Ing.Hassouna L. |
14.1.2022 |
2 635,73 EUR s DPH |
|
01/00246/21
|
A. En. Slovensko, s.r.o. |
14.1.2022 |
-760,37 EUR s DPH |
|
01/00245/21
|
A. En. Slovensko, s.r.o. |
14.1.2022 |
-2 358,18 EUR s DPH |
|
0328/21
|
A. En. Slovensko, s.r.o. |
14.1.2022 |
-3 172,36 EUR s DPH |
|
0004/22
|
Stredná priemyselná škola stavebná Emila Belluša |
14.1.2022 |
66,26 EUR s DPH |
|
0331/21
|
Stredná priemyselná škola stavebná Emila Belluša |
14.1.2022 |
236,62 EUR s DPH |
|
0330/21
|
Stredná priemyselná škola stavebná Emila Belluša |
14.1.2022 |
797,55 EUR s DPH |
|
0329/21
|
A. En. Slovensko, s.r.o. |
14.1.2022 |
-9 001,76 EUR s DPH |
|
0003/22
|
Lekáreň na Sihoti, s.r.o. |
13.1.2022 |
1 679,60 EUR s DPH |
|
01/00244/21
|
VÝŤAHY ZEVA spol. s.r.o. |
12.1.2022 |
144,00 EUR s DPH |
|
01/00242/21
|
FIBEZ s.r.o. |
12.1.2022 |
246,00 EUR s DPH |
|
01/00241/21
|
Bolek Stanislav - Výťahy Bobot |
12.1.2022 |
139,10 EUR s DPH |
|
01/00243/21
|
Elis Textile Care SK s.r.o. |
12.1.2022 |
23,86 EUR s DPH |
|
0002/22
|
Wiliwa s.r.o. |
12.1.2022 |
1 690,70 EUR s DPH |
|
0327/21
|
Bos a Copy, s. r. o. |
12.1.2022 |
35,10 EUR s DPH |
|
0326/21
|
FIBEZ s.r.o. |
12.1.2022 |
102,00 EUR s DPH |
|
0325/21
|
EUROSTORE, s.r.o. |
12.1.2022 |
72,00 EUR s DPH |
|
0324/21
|
Elis Textile Care SK s.r.o. |
12.1.2022 |
82,39 EUR s DPH |
|
01/00236/21
|
MAGNA ENERGIA a.s. |
10.1.2022 |
1 288,23 EUR s DPH |
|
01/00240/21
|
Slovak Telekom, a.s. |
10.1.2022 |
23,18 EUR s DPH |
|
01/00239/21
|
Slovak Telekom, a.s. |
10.1.2022 |
27,57 EUR s DPH |
|
01/00238/21
|
Slovak Telekom, a.s. |
10.1.2022 |
77,75 EUR s DPH |
|
01/00237/21
|
A. En. Slovensko, s.r.o. |
10.1.2022 |
17 712,15 EUR s DPH |
|
0321/21
|
MAGNA ENERGIA a.s. |
10.1.2022 |
1 769,14 EUR s DPH |
|
0319/21
|
MAGNA ENERGIA a.s. |
10.1.2022 |
38,27 EUR s DPH |
|
0322/21
|
Slovak Telekom, a.s. |
10.1.2022 |
102,65 EUR s DPH |
|
0320/21
|
Slovak Telekom, a.s. |
10.1.2022 |
18,37 EUR s DPH |
|
0323/21
|
A. En. Slovensko, s.r.o. |
10.1.2022 |
3 323,66 EUR s DPH |
|
0001/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
10.1.2022 |
9,00 EUR s DPH |
|
0318/21
|
VSU Truck, s.r.o. |
05.1.2022 |
10,80 EUR s DPH |
|
0317/21
|
Temax, spol.s.r.o. |
29.12.2021 |
319,56 EUR s DPH |
|
0316/21
|
Mgr. Ľuboš Benko, PhD. |
29.12.2021 |
792,00 EUR s DPH |
|
0315/21
|
Temax, spol.s.r.o. |
28.12.2021 |
1 232,54 EUR s DPH |
|
0311/21
|
Temax, spol.s.r.o. |
28.12.2021 |
326,98 EUR s DPH |
|
0314/21
|
LAUGARICIO COMBAT CLUB, o.z. |
28.12.2021 |
100,00 EUR s DPH |
|
0313/21
|
VYPA SK, s.r.o. |
28.12.2021 |
385,85 EUR s DPH |
|
0312/21
|
VYPA SK, s.r.o. |
28.12.2021 |
1 313,00 EUR s DPH |
|
0310/21
|
Lekáreň Harmónia, s.r.o. |
28.12.2021 |
692,89 EUR s DPH |
|
01/00235/21
|
Temax, spol.s.r.o. |
28.12.2021 |
465,38 EUR s DPH |
|
01/00234/21
|
BYTAS s.r.o. |
28.12.2021 |
110,92 EUR s DPH |
|
01/00233/21
|
Lekáreň Harmónia, s.r.o. |
28.12.2021 |
808,37 EUR s DPH |
|
01/00232/21
|
Elektrosped a.s. |
21.12.2021 |
424,50 EUR s DPH |
|
01/00231/21
|
UNIONTEX TRADE spol.s.r.o |
21.12.2021 |
1 296,00 EUR s DPH |
|
01/00230/21
|
UNIONTEX TRADE spol.s.r.o |
21.12.2021 |
583,20 EUR s DPH |
|
01/00229/21
|
UNIONTEX TRADE spol.s.r.o |
21.12.2021 |
1 698,84 EUR s DPH |
