| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00184/21
|
A. En. Slovensko, s.r.o. |
04.11.2021 |
11 094,44 EUR s DPH |
|
08/00096/21
|
I.M.D.K.TN s.r.o. |
03.11.2021 |
1 539,49 EUR s DPH |
|
08/00093/21
|
Falco |
03.11.2021 |
4 208,65 EUR s DPH |
|
08/00092/21
|
Halimex Ing.Hassouna L. |
03.11.2021 |
3 476,68 EUR s DPH |
|
08/00095/21
|
Mabonex Slovakia s.r.o. |
03.11.2021 |
1 821,66 EUR s DPH |
|
08/00094/21
|
Mabonex Slovakia s.r.o. |
03.11.2021 |
1 675,23 EUR s DPH |
|
0234/21
|
GK Pavlo s.r.o. |
03.11.2021 |
60,00 EUR s DPH |
|
0233/21
|
Stredná priemyselná škola stavebná Emila Belluša |
03.11.2021 |
917,25 EUR s DPH |
|
01/00174/21
|
Temax, spol.s.r.o. |
02.11.2021 |
809,27 EUR s DPH |
|
01/00173/21
|
Temax, spol.s.r.o. |
02.11.2021 |
759,50 EUR s DPH |
|
01/00172/21
|
FIBEZ s.r.o. |
02.11.2021 |
246,00 EUR s DPH |
|
01/00171/21
|
WORLDCOLOUR s.r.o. |
02.11.2021 |
787,99 EUR s DPH |
|
0231/21
|
GK Pavlo s.r.o. |
02.11.2021 |
240,00 EUR s DPH |
|
0230/21
|
Mgr. Milan Kováč |
02.11.2021 |
544,00 EUR s DPH |
|
0229/21
|
FIBEZ s.r.o. |
02.11.2021 |
102,00 EUR s DPH |
|
0232/21
|
VSU Truck, s.r.o. |
02.11.2021 |
118,80 EUR s DPH |
|
08/00091/21
|
Bidfood Slovakia s.r.o. |
22.10.2021 |
3 901,50 EUR s DPH |
|
01/00169/21
|
Maruškanič Robert |
21.10.2021 |
452,10 EUR s DPH |
|
01/00170/21
|
UNI - JAS gastrotechnika s.r.o. |
21.10.2021 |
808,20 EUR s DPH |
|
0227/21
|
Maruškanič Robert |
21.10.2021 |
642,29 EUR s DPH |
|
0228/21
|
Kanoisticky klub TTS |
21.10.2021 |
2 125,50 EUR s DPH |
|
08/00090/21
|
Mabonex Slovakia s.r.o. |
20.10.2021 |
5 467,21 EUR s DPH |
|
08/00089/21
|
Mabonex Slovakia s.r.o. |
20.10.2021 |
4 796,85 EUR s DPH |
|
0226/21
|
Jozef Ladecký |
20.10.2021 |
49,99 EUR s DPH |
|
08/00085/21
|
unique SR s.r.o. |
18.10.2021 |
831,17 EUR s DPH |
|
08/00088/21
|
Falco |
18.10.2021 |
4 938,69 EUR s DPH |
|
08/00087/21
|
Halimex Ing.Hassouna L. |
18.10.2021 |
4 631,12 EUR s DPH |
|
08/00086/21
|
I.M.D.K.TN s.r.o. |
18.10.2021 |
3 440,61 EUR s DPH |
|
0225/21
|
Ticket Service, s.r.o. |
15.10.2021 |
36,21 EUR s DPH |
|
01/00168/21
|
Ticket Service, s.r.o. |
15.10.2021 |
555,19 EUR s DPH |
|
0223/21
|
Stredná priemyselná škola stavebná Emila Belluša |
14.10.2021 |
506,87 EUR s DPH |
|
0222/21
|
Temax, spol.s.r.o. |
14.10.2021 |
282,20 EUR s DPH |
|
0224/21
|
KONE s.r.o |
14.10.2021 |
438,00 EUR s DPH |
|
0221/21
|
Trenčianske vodárne a kanalizácie a.s. |
14.10.2021 |
236,70 EUR s DPH |
|
01/00166/21
|
Temax, spol.s.r.o. |
14.10.2021 |
459,73 EUR s DPH |
|
01/00167/21
|
Trenčianske vodárne a kanalizácie a.s. |
14.10.2021 |
3 681,58 EUR s DPH |
|
0220/21
|
Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková |
13.10.2021 |
113,39 EUR s DPH |
|
0219/21
|
Fispo Clean Slovakia s.r.o. |
13.10.2021 |
41,64 EUR s DPH |
|
0218/21
|
Mgr. Ľuboš Benko, PhD. |
13.10.2021 |
528,00 EUR s DPH |
|
0217/21
|
SÚDST, s.r.o. |
12.10.2021 |
210,00 EUR s DPH |
|
08/00084/21
|
Bidfood Slovakia s.r.o. |
12.10.2021 |
1 667,28 EUR s DPH |
|
0216/21
|
AQUA.PRO, spol. s.r.o. |
08.10.2021 |
377,15 EUR s DPH |
|
01/00163/21
|
ESPIK Group s.r.o. |
08.10.2021 |
215,96 EUR s DPH |
|
01/00162/21
|
MAGNA ENERGIA a.s. |
08.10.2021 |
2 138,24 EUR s DPH |
|
01/00164/21
|
Peter MURKO - Komins |
08.10.2021 |
66,40 EUR s DPH |
|
0213/21
|
MAGNA ENERGIA a.s. |
08.10.2021 |
1 820,09 EUR s DPH |
|
0214/21
|
Regionálny úrad verejného zdravotníctva |
08.10.2021 |
60,50 EUR s DPH |
|
0215/21
|
Peter MURKO - Komins |
08.10.2021 |
33,20 EUR s DPH |
|
01/00161/21
|
WORLDCOLOUR s.r.o. |
06.10.2021 |
664,40 EUR s DPH |
|
0212/21
|
Stredná priemyselná škola stavebná Emila Belluša |
06.10.2021 |
844,95 EUR s DPH |
