| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0167/21
|
LKW-Mobile spol.s.r.o. |
18.8.2021 |
267,49 EUR s DPH |
|
01/00129/21
|
LKW-Mobile spol.s.r.o. |
18.8.2021 |
22,01 EUR s DPH |
|
01/00127/21
|
Združenie používateľov Slovenskej akademickej dátovej siete SANET |
16.8.2021 |
150,00 EUR s DPH |
|
0166/21
|
Trenčianske vodárne a kanalizácie a.s. |
16.8.2021 |
101,75 EUR s DPH |
|
01/00126/21
|
Trenčianske vodárne a kanalizácie a.s. |
16.8.2021 |
1 095,25 EUR s DPH |
|
0165/21
|
Ticket Service, s.r.o. |
16.8.2021 |
436,99 EUR s DPH |
|
01/00125/21
|
Ticket Service, s.r.o. |
16.8.2021 |
2 268,36 EUR s DPH |
|
08/00058/21
|
I.M.D.K.TN s.r.o. |
15.8.2021 |
716,06 EUR s DPH |
|
08/00057/21
|
Halimex Ing.Hassouna L. |
15.8.2021 |
833,40 EUR s DPH |
|
08/00056/21
|
Falco |
13.8.2021 |
671,37 EUR s DPH |
|
0164/21
|
Stredná priemyselná škola stavebná Emila Belluša |
11.8.2021 |
783,76 EUR s DPH |
|
0163/21
|
Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková |
10.8.2021 |
330,50 EUR s DPH |
|
01/00123/21
|
Datacomp s.r.o. |
10.8.2021 |
123,79 EUR s DPH |
|
01/00124/21
|
NAY a.s. |
10.8.2021 |
538,50 EUR s DPH |
|
01/00122/21
|
VÝŤAHY ZEVA spol. s.r.o. |
09.8.2021 |
144,00 EUR s DPH |
|
01/00121/21
|
Tempo Kondela, s.r.o. |
06.8.2021 |
290,03 EUR s DPH |
|
01/00120/21
|
A. En. Slovensko, s.r.o. |
05.8.2021 |
1 590,35 EUR s DPH |
|
0162/21
|
Bos a Copy, s. r. o. |
05.8.2021 |
6,59 EUR s DPH |
|
01/00119/21
|
Bos a Copy, s. r. o. |
05.8.2021 |
23,17 EUR s DPH |
|
0161/21
|
A. En. Slovensko, s.r.o. |
05.8.2021 |
2 065,62 EUR s DPH |
|
08/00055/21
|
Mabonex Slovakia s.r.o. |
05.8.2021 |
334,60 EUR s DPH |
|
08/00054/21
|
Mabonex Slovakia s.r.o. |
05.8.2021 |
504,16 EUR s DPH |
|
0160/21
|
MAGNA ENERGIA a.s. |
04.8.2021 |
1 497,88 EUR s DPH |
|
01/00117/21
|
MAGNA ENERGIA a.s. |
04.8.2021 |
339,57 EUR s DPH |
|
01/00116/21
|
Škrovánek Vladimír |
04.8.2021 |
2 400,00 EUR s DPH |
|
0158/21
|
EUROSTORE, s.r.o. |
04.8.2021 |
66,00 EUR s DPH |
|
01/00118/21
|
René Jacko - ALLDERAT |
04.8.2021 |
49,50 EUR s DPH |
|
01/00115/21
|
Elis Textile Care SK s.r.o. |
04.8.2021 |
23,13 EUR s DPH |
|
0159/21
|
Elis Textile Care SK s.r.o. |
04.8.2021 |
55,49 EUR s DPH |
|
08/00053/21
|
Bidfood Slovakia s.r.o. |
03.8.2021 |
309,40 EUR s DPH |
|
01/00114/21
|
Slovak Telekom, a.s. |
03.8.2021 |
77,90 EUR s DPH |
|
01/00113/21
|
Slovak Telekom, a.s. |
03.8.2021 |
24,01 EUR s DPH |
|
01/00112/21
|
Slovak Telekom, a.s. |
03.8.2021 |
87,50 EUR s DPH |
|
0157/21
|
Slovak Telekom, a.s. |
03.8.2021 |
9,99 EUR s DPH |
|
0156/21
|
Slovak Telekom, a.s. |
03.8.2021 |
97,98 EUR s DPH |
|
0155/21
|
Slovak Telekom, a.s. |
03.8.2021 |
16,01 EUR s DPH |
|
0153/21
|
Stredná priemyselná škola stavebná Emila Belluša |
03.8.2021 |
537,45 EUR s DPH |
|
0154/21
|
Rastislav Kužel - Raco prosport |
03.8.2021 |
480,00 EUR s DPH |
|
08/00052/21
|
I.M.D.K.TN s.r.o. |
02.8.2021 |
298,22 EUR s DPH |
|
08/00051/21
|
Falco |
02.8.2021 |
280,88 EUR s DPH |
|
08/00050/21
|
Halimex Ing.Hassouna L. |
02.8.2021 |
465,99 EUR s DPH |
|
01/00109/21
|
MAGNA ENERGIA a.s. |
02.8.2021 |
797,22 EUR s DPH |
|
0152/21
|
MAGNA ENERGIA a.s. |
02.8.2021 |
4,80 EUR s DPH |
|
0149/21
|
MAGNA ENERGIA a.s. |
02.8.2021 |
174,42 EUR s DPH |
|
01/00111/21
|
FIBEZ s.r.o. |
02.8.2021 |
211,20 EUR s DPH |
|
01/00110/21
|
WORLDCOLOUR s.r.o. |
02.8.2021 |
791,11 EUR s DPH |
|
0151/21
|
Regionálny úrad verejného zdravotníctva |
02.8.2021 |
60,50 EUR s DPH |
|
0150/21
|
FIBEZ s.r.o. |
02.8.2021 |
100,80 EUR s DPH |
|
01/00108/21
|
RM Gastro - JAZ s.r.o. |
02.8.2021 |
78,91 EUR s DPH |
|
01/00107/21
|
MAOM service, s.r.o. |
28.7.2021 |
7 800,00 EUR s DPH |
