| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0189/21
|
Richard Matejka |
14.9.2021 |
448,00 EUR s DPH |
|
0190/21
|
RR medik s.r.o. |
14.9.2021 |
195,00 EUR s DPH |
|
08/00070/21
|
Bidfood Slovakia s.r.o. |
09.9.2021 |
558,17 EUR s DPH |
|
08/00069/21
|
Mabonex Slovakia s.r.o. |
09.9.2021 |
3 211,81 EUR s DPH |
|
08/00068/21
|
Mabonex Slovakia s.r.o. |
09.9.2021 |
1 595,40 EUR s DPH |
|
0188/21
|
Bos a Copy, s. r. o. |
09.9.2021 |
41,59 EUR s DPH |
|
01/00145/21
|
ESPIK Group s.r.o. |
09.9.2021 |
40,14 EUR s DPH |
|
01/00144/21
|
Bos a Copy, s. r. o. |
09.9.2021 |
30,68 EUR s DPH |
|
0187/21
|
Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková |
08.9.2021 |
226,78 EUR s DPH |
|
0186/21
|
Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková |
08.9.2021 |
380,38 EUR s DPH |
|
0184/21
|
FIBEZ s.r.o. |
08.9.2021 |
100,80 EUR s DPH |
|
01/00143/21
|
FIBEZ s.r.o. |
08.9.2021 |
211,20 EUR s DPH |
|
0182/21
|
A. En. Slovensko, s.r.o. |
07.9.2021 |
2 547,86 EUR s DPH |
|
0183/21
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
07.9.2021 |
3 500,00 EUR s DPH |
|
0181/21
|
Regionálny úrad verejného zdravotníctva |
07.9.2021 |
60,50 EUR s DPH |
|
01/00142/21
|
A. En. Slovensko, s.r.o. |
07.9.2021 |
1 691,51 EUR s DPH |
|
0180/21
|
MAGNA ENERGIA a.s. |
06.9.2021 |
1 660,42 EUR s DPH |
|
0179/21
|
Slovak Telekom, a.s. |
06.9.2021 |
20,50 EUR s DPH |
|
0178/21
|
Slovak Telekom, a.s. |
06.9.2021 |
7,02 EUR s DPH |
|
0177/21
|
Stredná priemyselná škola stavebná Emila Belluša |
06.9.2021 |
1 012,65 EUR s DPH |
|
01/00141/21
|
MAGNA ENERGIA a.s. |
06.9.2021 |
879,66 EUR s DPH |
|
01/00140/21
|
Slovak Telekom, a.s. |
06.9.2021 |
30,76 EUR s DPH |
|
01/00139/21
|
Slovak Telekom, a.s. |
06.9.2021 |
55,57 EUR s DPH |
|
0175/21
|
MAGNA ENERGIA a.s. |
03.9.2021 |
174,42 EUR s DPH |
|
0174/21
|
MAGNA ENERGIA a.s. |
03.9.2021 |
4,80 EUR s DPH |
|
0173/21
|
Slovak Telekom, a.s. |
03.9.2021 |
100,02 EUR s DPH |
|
0176/21
|
Elis Textile Care SK s.r.o. |
03.9.2021 |
69,36 EUR s DPH |
|
01/00137/21
|
VÝŤAHY ZEVA spol. s.r.o. |
03.9.2021 |
144,00 EUR s DPH |
|
01/00136/21
|
MAGNA ENERGIA a.s. |
03.9.2021 |
797,22 EUR s DPH |
|
01/00134/21
|
Slovak Telekom, a.s. |
03.9.2021 |
81,34 EUR s DPH |
|
01/00138/21
|
WORLDCOLOUR s.r.o. |
03.9.2021 |
358,34 EUR s DPH |
|
01/00135/21
|
Elis Textile Care SK s.r.o. |
03.9.2021 |
28,92 EUR s DPH |
|
0172/21
|
Mgr. Ľuboš Benko, PhD. |
02.9.2021 |
528,00 EUR s DPH |
|
01/00133/21
|
GRD s.r.o. |
02.9.2021 |
207,00 EUR s DPH |
|
08/00067/21
|
unique SR s.r.o. |
31.8.2021 |
249,60 EUR s DPH |
|
08/00066/21
|
unique SR s.r.o. |
31.8.2021 |
1 279,80 EUR s DPH |
|
08/00065/21
|
I.M.D.K.TN s.r.o. |
31.8.2021 |
647,12 EUR s DPH |
|
08/00063/21
|
Halimex Ing.Hassouna L. |
31.8.2021 |
1 006,94 EUR s DPH |
|
01/00132/21
|
Roman Mikušinec |
30.8.2021 |
5 120,19 EUR s DPH |
|
0171/21
|
Datacomp s.r.o. |
27.8.2021 |
832,86 EUR s DPH |
|
0170/21
|
JP Team s.r.o. |
26.8.2021 |
120,00 EUR s DPH |
|
0169/21
|
Roman Dolinajec HACOM |
25.8.2021 |
402,00 EUR s DPH |
|
01/00131/21
|
COBAK Vladimír Bližňák |
25.8.2021 |
349,00 EUR s DPH |
|
01/00130/21
|
WORLDCOLOUR s.r.o. |
24.8.2021 |
61,37 EUR s DPH |
|
08/00062/21
|
Bidfood Slovakia s.r.o. |
24.8.2021 |
528,68 EUR s DPH |
|
08/00061/21
|
Mabonex Slovakia s.r.o. |
23.8.2021 |
-15,30 EUR s DPH |
|
0168/21
|
Stredná priemyselná škola stavebná Emila Belluša |
20.8.2021 |
517,94 EUR s DPH |
|
08/00060/21
|
Mabonex Slovakia s.r.o. |
19.8.2021 |
741,11 EUR s DPH |
|
08/00059/21
|
Mabonex Slovakia s.r.o. |
19.8.2021 |
797,47 EUR s DPH |
|
01/00128/21
|
Dalibor Jakal - SATSTAR |
18.8.2021 |
118,00 EUR s DPH |
