| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00086/21
|
Pyroservis a.s. |
01.7.2021 |
147,82 EUR s DPH |
|
0124/21
|
Pyroservis a.s. |
01.7.2021 |
156,86 EUR s DPH |
|
0123/21
|
Pyroservis a.s. |
01.7.2021 |
98,54 EUR s DPH |
|
08/00045/21
|
Mabonex Slovakia s.r.o. |
28.6.2021 |
689,76 EUR s DPH |
|
08/00044/21
|
Mabonex Slovakia s.r.o. |
28.6.2021 |
218,29 EUR s DPH |
|
01/00084/21
|
Juraj Balaj - BALART |
25.6.2021 |
1 021,20 EUR s DPH |
|
08/00043/21
|
Mabonex Slovakia s.r.o. |
24.6.2021 |
1 451,48 EUR s DPH |
|
08/00042/21
|
Mabonex Slovakia s.r.o. |
24.6.2021 |
1 888,31 EUR s DPH |
|
01/00083/21
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
24.6.2021 |
46,05 EUR s DPH |
|
0121/21
|
Slovenská pošta,a.s. |
22.6.2021 |
252,94 EUR s DPH |
|
0122/21
|
NAY a.s. |
22.6.2021 |
699,00 EUR s DPH |
|
04/00001/21
|
Trubárka s.r.o. |
21.6.2021 |
3 043,00 EUR s DPH |
|
01/00081/21
|
Peter Kňaze Vzduchotechnika |
21.6.2021 |
314,00 EUR s DPH |
|
08/00041/21
|
Bidfood Slovakia s.r.o. |
21.6.2021 |
2 170,86 EUR s DPH |
|
01/00082/21
|
Rudolf Červeňan |
21.6.2021 |
765,00 EUR s DPH |
|
08/00040/21
|
Falco |
18.6.2021 |
2 930,14 EUR s DPH |
|
08/00039/21
|
I.M.D.K.TN s.r.o. |
18.6.2021 |
2 107,52 EUR s DPH |
|
0119/21
|
Temax, spol.s.r.o. |
17.6.2021 |
93,29 EUR s DPH |
|
0120/21
|
Ticket Service, s.r.o. |
17.6.2021 |
337,74 EUR s DPH |
|
01/00079/21
|
Verejná informačná služba, spol. s.r.o. |
17.6.2021 |
156,00 EUR s DPH |
|
01/00080/21
|
Ticket Service, s.r.o. |
17.6.2021 |
277,42 EUR s DPH |
|
0118/21
|
Trenčianske vodárne a kanalizácie a.s. |
15.6.2021 |
155,51 EUR s DPH |
|
01/00078/21
|
Verejná informačná služba, spol. s.r.o. |
15.6.2021 |
229,20 EUR s DPH |
|
08/00038/21
|
Halimex Ing.Hassouna L. |
15.6.2021 |
5 178,06 EUR s DPH |
|
01/00077/21
|
Trenčianske vodárne a kanalizácie a.s. |
15.6.2021 |
2 953,02 EUR s DPH |
|
0115/21
|
Vladimír Švajdleník |
14.6.2021 |
774,00 EUR s DPH |
|
0117/21
|
NAY a.s. |
14.6.2021 |
699,00 EUR s DPH |
|
08/00037/21
|
I.M.D.K.TN s.r.o. |
11.6.2021 |
1 396,16 EUR s DPH |
|
08/00036/21
|
Halimex Ing.Hassouna L. |
11.6.2021 |
3 920,76 EUR s DPH |
|
08/00035/21
|
Falco |
11.6.2021 |
3 720,91 EUR s DPH |
|
08/00033/21
|
Mabonex Slovakia s.r.o. |
07.6.2021 |
4 502,30 EUR s DPH |
|
0113/21
|
Bos a Copy, s. r. o. |
07.6.2021 |
82,60 EUR s DPH |
|
0114/21
|
EUROSTORE, s.r.o. |
07.6.2021 |
92,30 EUR s DPH |
|
01/00076/21
|
ESPIK Group s.r.o. |
07.6.2021 |
135,50 EUR s DPH |
|
0112/21
|
Elis Textile Care SK s.r.o. |
07.6.2021 |
98,28 EUR s DPH |
|
01/00074/21
|
Bos a Copy, s. r. o. |
07.6.2021 |
8,98 EUR s DPH |
|
01/00075/21
|
Bolek Stanislav - Výťahy Bobot |
07.6.2021 |
139,10 EUR s DPH |
|
08/00034/21
|
Mabonex Slovakia s.r.o. |
07.6.2021 |
2 764,12 EUR s DPH |
|
01/00073/21
|
Elis Textile Care SK s.r.o. |
07.6.2021 |
28,92 EUR s DPH |
|
0116/21
|
MAGNA ENERGIA a.s. |
04.6.2021 |
174,42 EUR s DPH |
|
0109/21
|
MAGNA ENERGIA a.s. |
04.6.2021 |
4,80 EUR s DPH |
|
0106/21
|
Slovak Telekom, a.s. |
04.6.2021 |
134,42 EUR s DPH |
|
0105/21
|
Slovak Telekom, a.s. |
04.6.2021 |
7,78 EUR s DPH |
|
0104/21
|
Slovak Telekom, a.s. |
04.6.2021 |
28,89 EUR s DPH |
|
0110/21
|
Stredná priemyselná škola stavebná Emila Belluša |
04.6.2021 |
39,30 EUR s DPH |
|
0111/21
|
Kanoisticky klub TTS |
04.6.2021 |
1 594,13 EUR s DPH |
|
01/00071/21
|
VÝŤAHY ZEVA spol. s.r.o. |
04.6.2021 |
144,00 EUR s DPH |
|
0107/21
|
Rastislav Kužel - Raco prosport |
04.6.2021 |
840,00 EUR s DPH |
|
01/00072/21
|
MAGNA ENERGIA a.s. |
04.6.2021 |
797,22 EUR s DPH |
|
01/00070/21
|
Slovak Telekom, a.s. |
04.6.2021 |
29,26 EUR s DPH |
