| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00137/22
|
Obchodná akademia M.Hodžu |
22.6.2022 |
794,46 EUR s DPH |
|
01/00135/22
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
21.6.2022 |
51,35 EUR s DPH |
|
01/00136/22
|
Ticket Service, s.r.o. |
21.6.2022 |
501,73 EUR s DPH |
|
0171/22
|
Ticket Service, s.r.o. |
21.6.2022 |
46,89 EUR s DPH |
|
01/00133/22
|
Atlantis Laundry Equipment s.r.o. |
20.6.2022 |
5 672,70 EUR s DPH |
|
01/00134/22
|
Oprava chladiarenských zariadení - Maňo Pavol |
20.6.2022 |
209,77 EUR s DPH |
|
08/00066/22
|
Falco |
15.6.2022 |
4 691,10 EUR s DPH |
|
08/00065/22
|
I.M.D.K.TN s.r.o. |
15.6.2022 |
1 344,76 EUR s DPH |
|
08/00064/22
|
Halimex Ing.Hassouna L. |
15.6.2022 |
1 956,45 EUR s DPH |
|
01/00132/22
|
Trenčianske vodárne a kanalizácie a.s. |
13.6.2022 |
3 505,69 EUR s DPH |
|
0170/22
|
Trenčianske vodárne a kanalizácie a.s. |
13.6.2022 |
222,01 EUR s DPH |
|
01/00139/22
|
Slovak Telekom, a.s. |
10.6.2022 |
-2,00 EUR s DPH |
|
0168/22
|
Stredná priemyselná škola stavebná Emila Belluša |
10.6.2022 |
197,73 EUR s DPH |
|
0169/22
|
Temax, spol.s.r.o. |
10.6.2022 |
50,40 EUR s DPH |
|
0167/22
|
Stredná priemyselná škola stavebná Emila Belluša |
10.6.2022 |
1 316,06 EUR s DPH |
|
04/00001/22
|
Trubárka s.r.o. |
09.6.2022 |
2 677,70 EUR s DPH |
|
01/00131/22
|
ESPIK Group s.r.o. |
09.6.2022 |
187,37 EUR s DPH |
|
01/00130/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.6.2022 |
5 803,18 EUR s DPH |
|
08/00063/22
|
Halimex Ing.Hassouna L. |
08.6.2022 |
2 343,51 EUR s DPH |
|
0165/22
|
GK Pavlo s.r.o. |
08.6.2022 |
240,00 EUR s DPH |
|
0164/22
|
LAUGARICIO COMBAT CLUB, o.z. |
08.6.2022 |
600,00 EUR s DPH |
|
0166/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.6.2022 |
3 632,89 EUR s DPH |
|
01/00129/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.6.2022 |
962,09 EUR s DPH |
|
01/00128/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.6.2022 |
973,94 EUR s DPH |
|
01/00127/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.6.2022 |
259,20 EUR s DPH |
|
01/00126/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.6.2022 |
1 621,34 EUR s DPH |
|
0163/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.6.2022 |
307,13 EUR s DPH |
|
0162/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.6.2022 |
2 303,54 EUR s DPH |
|
0161/22
|
Daniel Liška |
07.6.2022 |
276,00 EUR s DPH |
|
01/00121/22
|
VÝŤAHY ZEVA spol. s.r.o. |
06.6.2022 |
120,00 EUR s DPH |
|
01/00125/22
|
Slovak Telekom, a.s. |
06.6.2022 |
45,25 EUR s DPH |
|
01/00124/22
|
Slovak Telekom, a.s. |
06.6.2022 |
81,25 EUR s DPH |
|
01/00119/22
|
Slovak Telekom, a.s. |
06.6.2022 |
23,18 EUR s DPH |
|
01/00123/22
|
COMFORTA TEXTIL SERVIS, s.r.o. |
06.6.2022 |
2 287,30 EUR s DPH |
|
01/00122/22
|
Mária Danielová |
06.6.2022 |
150,00 EUR s DPH |
|
01/00120/22
|
Elis Textile Care SK s.r.o. |
06.6.2022 |
30,72 EUR s DPH |
|
0160/22
|
Slovak Telekom, a.s. |
06.6.2022 |
99,46 EUR s DPH |
|
0156/22
|
Mgr. Milan Kováč |
06.6.2022 |
560,00 EUR s DPH |
|
0157/22
|
Slovak Telekom, a.s. |
06.6.2022 |
30,16 EUR s DPH |
|
0159/22
|
Mária Danielová |
06.6.2022 |
75,00 EUR s DPH |
|
0158/22
|
Elis Textile Care SK s.r.o. |
06.6.2022 |
107,70 EUR s DPH |
|
08/00062/22
|
Mabonex Slovakia s.r.o. |
03.6.2022 |
4 072,40 EUR s DPH |
|
08/00061/22
|
Mabonex Slovakia s.r.o. |
03.6.2022 |
3 145,92 EUR s DPH |
|
0154/22
|
EUROSTORE, s.r.o. |
03.6.2022 |
72,00 EUR s DPH |
|
0155/22
|
Mgr. Ľuboš Benko, PhD. |
03.6.2022 |
888,00 EUR s DPH |
|
DFK0001/22
|
EUROTIP, s.r.o. |
02.6.2022 |
48 898,80 EUR s DPH |
|
0153/22
|
ASC Applied Software Consultants, s.r.o. |
02.6.2022 |
559,00 EUR s DPH |
|
01/00114/22
|
PWB s.r.o. |
01.6.2022 |
986,77 EUR s DPH |
|
01/00113/22
|
FIBEZ s.r.o. |
01.6.2022 |
246,00 EUR s DPH |
|
01/00118/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.6.2022 |
261,00 EUR s DPH |
