| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00191/21
|
RM Gastro - JAZ s.r.o. |
22.11.2021 |
117,19 EUR s DPH |
|
0262/21
|
Sepos, v.o.s. |
19.11.2021 |
402,60 EUR s DPH |
|
01/00190/21
|
COFEX s.r.o. |
19.11.2021 |
1 584,00 EUR s DPH |
|
04/00002/21
|
Lekáreň Harmónia, s.r.o. |
19.11.2021 |
2 145,00 EUR s DPH |
|
0261/21
|
Realizácia reklamy s.r.o. |
18.11.2021 |
690,00 EUR s DPH |
|
0259/21
|
Marián Hucík - Kika Wood |
16.11.2021 |
5 568,00 EUR s DPH |
|
01/00189/21
|
Združenie používateľov Slovenskej akademickej dátovej siete SANET |
16.11.2021 |
150,00 EUR s DPH |
|
0260/21
|
Trenčianske vodárne a kanalizácie a.s. |
16.11.2021 |
234,62 EUR s DPH |
|
01/00188/21
|
Trenčianske vodárne a kanalizácie a.s. |
16.11.2021 |
4 228,04 EUR s DPH |
|
08/00100/21
|
I.M.D.K.TN s.r.o. |
16.11.2021 |
1 802,43 EUR s DPH |
|
0258/21
|
Wiliwa s.r.o. |
15.11.2021 |
1 323,85 EUR s DPH |
|
08/00099/21
|
Falco |
15.11.2021 |
4 503,04 EUR s DPH |
|
DFK0003/21
|
HouseGarden s.r.o. |
15.11.2021 |
10 253,00 EUR s DPH |
|
0256/21
|
ITSK s.r.o. |
11.11.2021 |
1 512,00 EUR s DPH |
|
0255/21
|
Stredná priemyselná škola stavebná Emila Belluša |
11.11.2021 |
495,89 EUR s DPH |
|
0257/21
|
Temax, spol.s.r.o. |
11.11.2021 |
1 717,30 EUR s DPH |
|
01/00187/21
|
ESPIK Group s.r.o. |
10.11.2021 |
224,30 EUR s DPH |
|
0253/21
|
Richard Matejka |
10.11.2021 |
406,00 EUR s DPH |
|
01/00186/21
|
Obchodná akademia M.Hodžu |
10.11.2021 |
794,46 EUR s DPH |
|
0254/21
|
Ing. Daniel Pálka |
10.11.2021 |
589,00 EUR s DPH |
|
0252/21
|
Mgr. Michal Belica |
10.11.2021 |
448,00 EUR s DPH |
|
0251/21
|
Mgr. Michal Belica |
10.11.2021 |
392,00 EUR s DPH |
|
0250/21
|
Regionálny úrad verejného zdravotníctva |
09.11.2021 |
60,50 EUR s DPH |
|
08/00098/21
|
unique SR s.r.o. |
09.11.2021 |
1 664,40 EUR s DPH |
|
0249/21
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
08.11.2021 |
4 100,00 EUR s DPH |
|
0248/21
|
MAGNA ENERGIA a.s. |
05.11.2021 |
1 317,95 EUR s DPH |
|
01/00185/21
|
MAGNA ENERGIA a.s. |
05.11.2021 |
3 007,59 EUR s DPH |
|
08/00097/21
|
Bidfood Slovakia s.r.o. |
04.11.2021 |
1 156,90 EUR s DPH |
|
01/00177/21
|
Slovak Telekom, a.s. |
04.11.2021 |
629,99 EUR s DPH |
|
01/00176/21
|
VÝŤAHY ZEVA spol. s.r.o. |
04.11.2021 |
144,00 EUR s DPH |
|
0244/21
|
A. En. Slovensko, s.r.o. |
04.11.2021 |
2 081,86 EUR s DPH |
|
01/00181/21
|
MAGNA ENERGIA a.s. |
04.11.2021 |
797,22 EUR s DPH |
|
0247/21
|
Duvlan s.r.o. |
04.11.2021 |
1 550,10 EUR s DPH |
|
01/00180/21
|
Slovak Telekom, a.s. |
04.11.2021 |
23,70 EUR s DPH |
|
0242/21
|
MAGNA ENERGIA a.s. |
04.11.2021 |
4,80 EUR s DPH |
|
01/00179/21
|
Slovak Telekom, a.s. |
04.11.2021 |
49,69 EUR s DPH |
|
0239/21
|
MAGNA ENERGIA a.s. |
04.11.2021 |
174,42 EUR s DPH |
|
01/00178/21
|
Slovak Telekom, a.s. |
04.11.2021 |
81,29 EUR s DPH |
|
0243/21
|
Slovak Telekom, a.s. |
04.11.2021 |
15,80 EUR s DPH |
|
01/00182/21
|
Bos a Copy, s. r. o. |
04.11.2021 |
4,72 EUR s DPH |
|
0238/21
|
Slovak Telekom, a.s. |
04.11.2021 |
101,89 EUR s DPH |
|
0237/21
|
Slovak Telekom, a.s. |
04.11.2021 |
419,99 EUR s DPH |
|
0236/21
|
Slovak Telekom, a.s. |
04.11.2021 |
8,32 EUR s DPH |
|
0241/21
|
Bos a Copy, s. r. o. |
04.11.2021 |
171,67 EUR s DPH |
|
01/00175/21
|
Mário Mikulášik |
04.11.2021 |
84,00 EUR s DPH |
|
0240/21
|
EUROSTORE, s.r.o. |
04.11.2021 |
72,00 EUR s DPH |
|
01/00183/21
|
Elis Textile Care SK s.r.o. |
04.11.2021 |
23,13 EUR s DPH |
|
0246/21
|
Poradca podnikatela, spol.s.r.o. |
04.11.2021 |
204,00 EUR s DPH |
|
0235/21
|
Elis Textile Care SK s.r.o. |
04.11.2021 |
78,63 EUR s DPH |
|
0245/21
|
Mgr. Ľuboš Benko, PhD. |
04.11.2021 |
912,00 EUR s DPH |
