| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00106/21
|
Obchodná akademia M.Hodžu |
27.7.2021 |
662,05 EUR s DPH |
|
DFK0002/21
|
ADVANCE OIL s.r.o. |
22.7.2021 |
248 710,00 EUR s DPH |
|
01/00105/21
|
VYPA SK, s.r.o. |
21.7.2021 |
58,71 EUR s DPH |
|
0148/21
|
Ticket Service, s.r.o. |
21.7.2021 |
52,22 EUR s DPH |
|
01/00104/21
|
Ticket Service, s.r.o. |
21.7.2021 |
349,45 EUR s DPH |
|
0146/21
|
POOLMAN s.r.o. |
20.7.2021 |
720,00 EUR s DPH |
|
0147/21
|
Trenčianske vodárne a kanalizácie a.s. |
20.7.2021 |
214,96 EUR s DPH |
|
01/00103/21
|
Trenčianske vodárne a kanalizácie a.s. |
20.7.2021 |
3 387,26 EUR s DPH |
|
0145/21
|
KONE s.r.o |
19.7.2021 |
438,00 EUR s DPH |
|
0144/21
|
ŠEVT a.s. |
19.7.2021 |
98,32 EUR s DPH |
|
01/00102/21
|
Stredná zdravotnícka škola Celestíny Šimurkovej v Trenčíne |
16.7.2021 |
424,07 EUR s DPH |
|
01/00101/21
|
ESPIK Group s.r.o. |
13.7.2021 |
245,62 EUR s DPH |
|
0143/21
|
Rastislav Kužel - Raco prosport |
13.7.2021 |
1 080,00 EUR s DPH |
|
01/00100/21
|
Verejná informačná služba, spol. s.r.o. |
09.7.2021 |
516,00 EUR s DPH |
|
0142/21
|
Mgr. Ľuboš Benko, PhD. |
09.7.2021 |
840,00 EUR s DPH |
|
08/00049/21
|
Bidfood Slovakia s.r.o. |
08.7.2021 |
178,99 EUR s DPH |
|
01/00099/21
|
MAGNA ENERGIA a.s. |
08.7.2021 |
287,39 EUR s DPH |
|
0141/21
|
GK Pavlo s.r.o. |
08.7.2021 |
60,00 EUR s DPH |
|
0140/21
|
Stredná priemyselná škola |
08.7.2021 |
936,00 EUR s DPH |
|
0139/21
|
Stredná priemyselná škola |
08.7.2021 |
720,00 EUR s DPH |
|
01/00098/21
|
A. En. Slovensko, s.r.o. |
07.7.2021 |
3 869,75 EUR s DPH |
|
01/00096/21
|
VÝŤAHY ZEVA spol. s.r.o. |
07.7.2021 |
144,00 EUR s DPH |
|
01/00095/21
|
Bos a Copy, s. r. o. |
07.7.2021 |
12,53 EUR s DPH |
|
01/00097/21
|
Elis Textile Care SK s.r.o. |
07.7.2021 |
23,13 EUR s DPH |
|
0136/21
|
Bos a Copy, s. r. o. |
07.7.2021 |
113,16 EUR s DPH |
|
0138/21
|
A. En. Slovensko, s.r.o. |
07.7.2021 |
23,36 EUR s DPH |
|
0137/21
|
Elis Textile Care SK s.r.o. |
07.7.2021 |
78,63 EUR s DPH |
|
01/00094/21
|
MAGNA ENERGIA a.s. |
06.7.2021 |
1 456,92 EUR s DPH |
|
01/00093/21
|
MAGNA ENERGIA a.s. |
06.7.2021 |
797,22 EUR s DPH |
|
01/00092/21
|
Slovak Telekom, a.s. |
06.7.2021 |
29,26 EUR s DPH |
|
01/00091/21
|
Slovak Telekom, a.s. |
06.7.2021 |
103,33 EUR s DPH |
|
01/00090/21
|
Slovak Telekom, a.s. |
06.7.2021 |
30,02 EUR s DPH |
|
0135/21
|
MAGNA ENERGIA a.s. |
06.7.2021 |
1 574,93 EUR s DPH |
|
0133/21
|
MAGNA ENERGIA a.s. |
06.7.2021 |
174,42 EUR s DPH |
|
0132/21
|
MAGNA ENERGIA a.s. |
06.7.2021 |
4,80 EUR s DPH |
|
0130/21
|
Slovak Telekom, a.s. |
06.7.2021 |
20,01 EUR s DPH |
|
0129/21
|
Slovak Telekom, a.s. |
06.7.2021 |
138,83 EUR s DPH |
|
0128/21
|
Slovak Telekom, a.s. |
06.7.2021 |
10,21 EUR s DPH |
|
0134/21
|
EUROSTORE, s.r.o. |
06.7.2021 |
66,00 EUR s DPH |
|
0131/21
|
Kanoisticky klub TTS |
06.7.2021 |
2 125,50 EUR s DPH |
|
01/00089/21
|
FIBEZ s.r.o. |
02.7.2021 |
211,20 EUR s DPH |
|
01/00088/21
|
WORLDCOLOUR s.r.o. |
02.7.2021 |
916,90 EUR s DPH |
|
0125/21
|
ENERGYSPORT SK, s.r.o. |
02.7.2021 |
180,00 EUR s DPH |
|
0127/21
|
Stredná priemyselná škola stavebná Emila Belluša |
02.7.2021 |
40,20 EUR s DPH |
|
0126/21
|
FIBEZ s.r.o. |
02.7.2021 |
100,80 EUR s DPH |
|
08/00048/21
|
Halimex Ing.Hassouna L. |
01.7.2021 |
3 157,82 EUR s DPH |
|
08/00047/21
|
Falco |
01.7.2021 |
2 043,99 EUR s DPH |
|
08/00046/21
|
I.M.D.K.TN s.r.o. |
01.7.2021 |
1 125,90 EUR s DPH |
|
01/00085/21
|
Oprava chladiarenských zariadení - Maňo Pavol |
01.7.2021 |
259,94 EUR s DPH |
|
01/00087/21
|
Pyroservis a.s. |
01.7.2021 |
235,30 EUR s DPH |
