| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0247/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.9.2022 |
158,74 EUR s DPH |
|
01/00208/22
|
VÝŤAHY ZEVA spol. s.r.o. |
08.9.2022 |
120,00 EUR s DPH |
|
01/00207/22
|
COMFORTA TEXTIL SERVIS, s.r.o. |
08.9.2022 |
1 256,57 EUR s DPH |
|
01/00206/22
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
07.9.2022 |
51,35 EUR s DPH |
|
01/00205/22
|
VLan s.r.o. |
06.9.2022 |
199,50 EUR s DPH |
|
0243/22
|
Slovak Telekom, a.s. |
05.9.2022 |
98,48 EUR s DPH |
|
0242/22
|
Slovak Telekom, a.s. |
05.9.2022 |
29,09 EUR s DPH |
|
0240/22
|
Roman Zicháček |
05.9.2022 |
6 062,80 EUR s DPH |
|
0235/22
|
EUROSTORE, s.r.o. |
05.9.2022 |
84,00 EUR s DPH |
|
0241/22
|
VSU Truck, s.r.o. |
05.9.2022 |
10,80 EUR s DPH |
|
0238/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
05.9.2022 |
9,00 EUR s DPH |
|
0237/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
05.9.2022 |
2 573,00 EUR s DPH |
|
0236/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
05.9.2022 |
2 026,00 EUR s DPH |
|
0239/22
|
Elis Textile Care SK s.r.o. |
05.9.2022 |
76,06 EUR s DPH |
|
01/00202/22
|
Slovak Telekom, a.s. |
05.9.2022 |
74,24 EUR s DPH |
|
01/00201/22
|
Slovak Telekom, a.s. |
05.9.2022 |
43,63 EUR s DPH |
|
01/00200/22
|
Slovak Telekom, a.s. |
05.9.2022 |
23,18 EUR s DPH |
|
01/00204/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
05.9.2022 |
416,00 EUR s DPH |
|
01/00203/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
05.9.2022 |
134,00 EUR s DPH |
|
01/00199/22
|
Elis Textile Care SK s.r.o. |
05.9.2022 |
30,72 EUR s DPH |
|
0234/22
|
FIBEZ s.r.o. |
02.9.2022 |
102,00 EUR s DPH |
|
08/00083/22
|
Falco |
02.9.2022 |
468,32 EUR s DPH |
|
01/00196/22
|
FIBEZ s.r.o. |
02.9.2022 |
246,00 EUR s DPH |
|
01/00198/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.9.2022 |
263,00 EUR s DPH |
|
01/00197/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.9.2022 |
261,00 EUR s DPH |
|
08/00087/22
|
Mabonex Slovakia s.r.o. |
02.9.2022 |
2 123,05 EUR s DPH |
|
08/00086/22
|
Mabonex Slovakia s.r.o. |
02.9.2022 |
1 893,06 EUR s DPH |
|
08/00085/22
|
Mabonex Slovakia s.r.o. |
02.9.2022 |
3 959,35 EUR s DPH |
|
0233/22
|
Temax, spol.s.r.o. |
31.8.2022 |
2 569,10 EUR s DPH |
|
0232/22
|
Datacomp s.r.o. |
30.8.2022 |
492,83 EUR s DPH |
|
01/00195/22
|
ProDES, s.r.o. |
30.8.2022 |
285,60 EUR s DPH |
|
01/00194/22
|
COBAK Vladimír Bližňák |
26.8.2022 |
349,00 EUR s DPH |
|
0231/22
|
PWB s.r.o. |
26.8.2022 |
2 654,40 EUR s DPH |
|
08/00084/22
|
Halimex Ing.Hassouna L. |
25.8.2022 |
667,06 EUR s DPH |
|
0229/22
|
Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková |
24.8.2022 |
330,50 EUR s DPH |
|
01/00193/22
|
Roman Zicháček |
23.8.2022 |
8 223,60 EUR s DPH |
|
08/00082/22
|
unique SR s.r.o. |
23.8.2022 |
1 287,00 EUR s DPH |
|
01/00192/22
|
Združenie používateľov Slovenskej akademickej dátovej siete SANET |
22.8.2022 |
150,00 EUR s DPH |
|
01/00191/22
|
Ticket Service, s.r.o. |
22.8.2022 |
2 987,33 EUR s DPH |
|
0228/22
|
Ticket Service, s.r.o. |
22.8.2022 |
1 773,00 EUR s DPH |
|
0227/22
|
Stredná priemyselná škola stavebná Emila Belluša |
19.8.2022 |
78,40 EUR s DPH |
|
01/00190/22
|
VIS Slovensko, s.r.o. |
19.8.2022 |
58,80 EUR s DPH |
|
01/00189/22
|
René Jacko - ALLDERAT |
18.8.2022 |
155,00 EUR s DPH |
|
01/00188/22
|
Stredná zdravotnícka škola Celestíny Šimurkovej v Trenčíne |
16.8.2022 |
955,34 EUR s DPH |
|
01/00187/22
|
Trenčianske vodárne a kanalizácie a.s. |
15.8.2022 |
1 804,57 EUR s DPH |
|
08/00081/22
|
Halimex Ing.Hassouna L. |
15.8.2022 |
1 085,95 EUR s DPH |
|
08/00080/22
|
Falco |
15.8.2022 |
347,09 EUR s DPH |
|
08/00079/22
|
I.M.D.K.TN s.r.o. |
15.8.2022 |
235,42 EUR s DPH |
|
08/00078/22
|
Mabonex Slovakia s.r.o. |
15.8.2022 |
706,71 EUR s DPH |
|
0226/22
|
Trenčianske vodárne a kanalizácie a.s. |
15.8.2022 |
93,13 EUR s DPH |
