| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00228/21
|
UNIONTEX TRADE spol.s.r.o |
21.12.2021 |
1 696,30 EUR s DPH |
|
01/00227/21
|
Palatin s.r.o. |
21.12.2021 |
1 693,20 EUR s DPH |
|
01/00226/21
|
Palatin s.r.o. |
21.12.2021 |
1 694,40 EUR s DPH |
|
0305/21
|
GK Pavlo s.r.o. |
21.12.2021 |
210,00 EUR s DPH |
|
0309/21
|
Slovenská pošta,a.s. |
21.12.2021 |
222,54 EUR s DPH |
|
0304/21
|
Mgr. Milan Kováč |
21.12.2021 |
240,00 EUR s DPH |
|
0303/21
|
Richard Matejka |
21.12.2021 |
294,00 EUR s DPH |
|
0308/21
|
KOMPAVA spol. s.r.o. |
21.12.2021 |
1 600,65 EUR s DPH |
|
0307/21
|
Pamas - Trenčín s.r.o. |
21.12.2021 |
216,00 EUR s DPH |
|
0306/21
|
Palatin s.r.o. |
21.12.2021 |
1 698,24 EUR s DPH |
|
0302/21
|
Mgr. Michal Belica |
21.12.2021 |
252,00 EUR s DPH |
|
01/00224/21
|
ITSK s.r.o. |
20.12.2021 |
4 036,80 EUR s DPH |
|
01/00223/21
|
WORLDCOLOUR s.r.o. |
20.12.2021 |
434,38 EUR s DPH |
|
01/00225/21
|
Ticket Service, s.r.o. |
20.12.2021 |
1 711,56 EUR s DPH |
|
0300/21
|
OKAY Slovakia spol.s.r.o. |
20.12.2021 |
148,64 EUR s DPH |
|
0301/21
|
Ticket Service, s.r.o. |
20.12.2021 |
1 314,44 EUR s DPH |
|
01/00221/21
|
PAREX - G spol s.r.o. |
17.12.2021 |
5 304,00 EUR s DPH |
|
01/00222/21
|
Moden - Tatiana Stáňová |
17.12.2021 |
6 022,80 EUR s DPH |
|
01/00220/21
|
Stredná zdravotnícka škola Celestíny Šimurkovej v Trenčíne |
17.12.2021 |
382,27 EUR s DPH |
|
01/00219/21
|
PWB s.r.o. |
17.12.2021 |
1 512,00 EUR s DPH |
|
DFK0004/21
|
PIO KERAMOPROJEKT, a.s. |
16.12.2021 |
7 080,00 EUR s DPH |
|
0299/21
|
Stredná priemyselná škola stavebná Emila Belluša |
15.12.2021 |
484,90 EUR s DPH |
|
01/00218/21
|
Trenčianske vodárne a kanalizácie a.s. |
15.12.2021 |
3 343,88 EUR s DPH |
|
0298/21
|
Trenčianske vodárne a kanalizácie a.s. |
15.12.2021 |
224,28 EUR s DPH |
|
08/00116/21
|
Bidfood Slovakia s.r.o. |
15.12.2021 |
2 567,88 EUR s DPH |
|
01/00217/21
|
Obchodná akademia M.Hodžu |
14.12.2021 |
576,34 EUR s DPH |
|
08/00113/21
|
Falco |
14.12.2021 |
1 789,01 EUR s DPH |
|
08/00115/21
|
Mabonex Slovakia s.r.o. |
14.12.2021 |
1 849,32 EUR s DPH |
|
08/00114/21
|
Mabonex Slovakia s.r.o. |
14.12.2021 |
1 662,77 EUR s DPH |
|
08/00112/21
|
I.M.D.K.TN s.r.o. |
10.12.2021 |
1 195,76 EUR s DPH |
|
08/00111/21
|
Halimex Ing.Hassouna L. |
10.12.2021 |
1 793,99 EUR s DPH |
|
01/00216/21
|
Temax, spol.s.r.o. |
09.12.2021 |
1 185,00 EUR s DPH |
|
01/00215/21
|
Temax, spol.s.r.o. |
09.12.2021 |
108,00 EUR s DPH |
|
0293/21
|
HouseGarden s.r.o. |
09.12.2021 |
968,20 EUR s DPH |
|
0294/21
|
Temax, spol.s.r.o. |
09.12.2021 |
144,00 EUR s DPH |
|
0296/21
|
reklama BARTOŠ, s.r.o. |
09.12.2021 |
1 697,86 EUR s DPH |
|
0295/21
|
reklama BARTOŠ, s.r.o. |
09.12.2021 |
1 697,86 EUR s DPH |
|
0292/21
|
Daniel Liška |
09.12.2021 |
264,00 EUR s DPH |
|
01/00213/21
|
RM Gastro - JAZ s.r.o. |
09.12.2021 |
1 699,20 EUR s DPH |
|
01/00212/21
|
RM Gastro - JAZ s.r.o. |
09.12.2021 |
5 336,22 EUR s DPH |
|
01/00209/21
|
SPIN TN s.r.o. |
09.12.2021 |
2 917,20 EUR s DPH |
|
01/00214/21
|
Roman Laco - ROADA |
08.12.2021 |
9 877,58 EUR s DPH |
|
0291/21
|
Roman Laco - ROADA |
08.12.2021 |
3 778,42 EUR s DPH |
|
0290/21
|
Mgr. Michal Belica |
08.12.2021 |
448,00 EUR s DPH |
|
01/00211/21
|
BIOMETRIC, spol. s.r.o. |
08.12.2021 |
1 382,68 EUR s DPH |
|
01/00210/21
|
Viera Mikičová MITEX-V |
08.12.2021 |
3 444,00 EUR s DPH |
|
08/00110/21
|
Bidfood Slovakia s.r.o. |
08.12.2021 |
2 219,22 EUR s DPH |
|
0288/21
|
Bos a Copy, s. r. o. |
07.12.2021 |
143,33 EUR s DPH |
|
01/00207/21
|
Elis Textile Care SK s.r.o. |
07.12.2021 |
28,92 EUR s DPH |
|
0289/21
|
Daniel Liška |
07.12.2021 |
444,00 EUR s DPH |
