| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0287/21
|
Elis Textile Care SK s.r.o. |
07.12.2021 |
98,28 EUR s DPH |
|
08/00108/21
|
Mabonex Slovakia s.r.o. |
07.12.2021 |
3 279,28 EUR s DPH |
|
01/00208/21
|
ESPIK Group s.r.o. |
07.12.2021 |
116,87 EUR s DPH |
|
0284/21
|
MAGNA ENERGIA a.s. |
06.12.2021 |
1 945,63 EUR s DPH |
|
0286/21
|
Juraj Balaj - BALART |
06.12.2021 |
1 514,00 EUR s DPH |
|
0283/21
|
LAUGARICIO COMBAT CLUB, o.z. |
06.12.2021 |
400,00 EUR s DPH |
|
01/00205/21
|
A. En. Slovensko, s.r.o. |
06.12.2021 |
15 760,53 EUR s DPH |
|
01/00206/21
|
MAGNA ENERGIA a.s. |
06.12.2021 |
2 417,62 EUR s DPH |
|
0285/21
|
A. En. Slovensko, s.r.o. |
06.12.2021 |
2 417,71 EUR s DPH |
|
01/00204/21
|
Slovak Telekom, a.s. |
04.12.2021 |
87,79 EUR s DPH |
|
01/00203/21
|
Slovak Telekom, a.s. |
04.12.2021 |
45,35 EUR s DPH |
|
01/00202/21
|
Slovak Telekom, a.s. |
04.12.2021 |
30,20 EUR s DPH |
|
0282/21
|
Slovak Telekom, a.s. |
04.12.2021 |
99,41 EUR s DPH |
|
0281/21
|
Slovak Telekom, a.s. |
04.12.2021 |
20,13 EUR s DPH |
|
0297/21
|
IPEKO Zvolen s.r.o. |
03.12.2021 |
45,00 EUR s DPH |
|
01/00201/21
|
VÝŤAHY ZEVA spol. s.r.o. |
03.12.2021 |
144,00 EUR s DPH |
|
01/00200/21
|
MAGNA ENERGIA a.s. |
03.12.2021 |
797,22 EUR s DPH |
|
0280/21
|
MAGNA ENERGIA a.s. |
03.12.2021 |
174,42 EUR s DPH |
|
0279/21
|
MAGNA ENERGIA a.s. |
03.12.2021 |
4,80 EUR s DPH |
|
0278/21
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
03.12.2021 |
2 950,00 EUR s DPH |
|
0277/21
|
Richard Matejka |
03.12.2021 |
448,00 EUR s DPH |
|
0276/21
|
Mgr. Ľuboš Benko, PhD. |
03.12.2021 |
768,00 EUR s DPH |
|
0275/21
|
Stredná priemyselná škola stavebná Emila Belluša |
02.12.2021 |
1 000,35 EUR s DPH |
|
01/00199/21
|
WORLDCOLOUR s.r.o. |
02.12.2021 |
1 091,45 EUR s DPH |
|
0274/21
|
EUROSTORE, s.r.o. |
02.12.2021 |
72,00 EUR s DPH |
|
08/00107/21
|
Halimex Ing.Hassouna L. |
02.12.2021 |
9 590,67 EUR s DPH |
|
08/00106/21
|
I.M.D.K.TN s.r.o. |
02.12.2021 |
1 100,43 EUR s DPH |
|
01/00196/21
|
B-commerce, s.r.o. |
01.12.2021 |
1 249,00 EUR s DPH |
|
01/00198/21
|
FIBEZ s.r.o. |
01.12.2021 |
291,60 EUR s DPH |
|
0272/21
|
FIBEZ s.r.o. |
01.12.2021 |
128,40 EUR s DPH |
|
0271/21
|
Mgr. Milan Kováč |
01.12.2021 |
512,00 EUR s DPH |
|
0273/21
|
VSU Truck, s.r.o. |
01.12.2021 |
13,93 EUR s DPH |
|
0270/21
|
PWB s.r.o. |
30.11.2021 |
1 696,00 EUR s DPH |
|
08/00105/21
|
Falco |
30.11.2021 |
3 449,51 EUR s DPH |
|
01/00195/21
|
VRANÁK s.r.o. |
29.11.2021 |
159,00 EUR s DPH |
|
01/00193/21
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
26.11.2021 |
46,05 EUR s DPH |
|
0266/21
|
Richard Šrobár - Littera |
26.11.2021 |
4 630,50 EUR s DPH |
|
01/00197/21
|
Lekáreň na Sihoti, s.r.o. |
26.11.2021 |
280,00 EUR s DPH |
|
01/00194/21
|
Ticket Service, s.r.o. |
26.11.2021 |
634,18 EUR s DPH |
|
0269/21
|
Škrovánek Vladimír |
26.11.2021 |
1 290,00 EUR s DPH |
|
0268/21
|
Lekáreň na Sihoti, s.r.o. |
26.11.2021 |
95,00 EUR s DPH |
|
0267/21
|
Ticket Service, s.r.o. |
26.11.2021 |
56,20 EUR s DPH |
|
0265/21
|
MB TECH BB s.r.o. |
24.11.2021 |
4 980,00 EUR s DPH |
|
0264/21
|
Temax, spol.s.r.o. |
23.11.2021 |
892,02 EUR s DPH |
|
0263/21
|
Ľudovít Gereg- Servis |
23.11.2021 |
272,37 EUR s DPH |
|
01/00192/21
|
Ľudovít Gereg- Servis |
23.11.2021 |
61,50 EUR s DPH |
|
08/00101/21
|
Halimex Ing.Hassouna L. |
22.11.2021 |
3 578,79 EUR s DPH |
|
08/00104/21
|
Bidfood Slovakia s.r.o. |
22.11.2021 |
1 973,32 EUR s DPH |
|
08/00103/21
|
Mabonex Slovakia s.r.o. |
22.11.2021 |
3 590,60 EUR s DPH |
|
08/00102/21
|
Mabonex Slovakia s.r.o. |
22.11.2021 |
4 614,91 EUR s DPH |
