| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00069/21
|
Slovak Telekom, a.s. |
04.6.2021 |
43,35 EUR s DPH |
|
01/00068/21
|
Slovak Telekom, a.s. |
04.6.2021 |
92,75 EUR s DPH |
|
0108/21
|
Mgr. Ľuboš Benko, PhD. |
04.6.2021 |
672,00 EUR s DPH |
|
08/00032/21
|
Bidfood Slovakia s.r.o. |
04.6.2021 |
1 875,22 EUR s DPH |
|
01/00065/21
|
A. En. Slovensko, s.r.o. |
03.6.2021 |
8 646,08 EUR s DPH |
|
0102/21
|
MAGNA ENERGIA a.s. |
03.6.2021 |
1 540,06 EUR s DPH |
|
0103/21
|
ASC Applied Softwre Consultants, s.r.o. |
03.6.2021 |
509,00 EUR s DPH |
|
01/00066/21
|
MAGNA ENERGIA a.s. |
03.6.2021 |
1 512,07 EUR s DPH |
|
01/00067/21
|
Ivan Jánošík ml. Oprava a servis aut. pračiek |
03.6.2021 |
86,70 EUR s DPH |
|
0101/21
|
FIBEZ s.r.o. |
01.6.2021 |
100,80 EUR s DPH |
|
01/00064/21
|
FIBEZ s.r.o. |
01.6.2021 |
211,20 EUR s DPH |
|
01/00063/21
|
WORLDCOLOUR s.r.o. |
01.6.2021 |
603,26 EUR s DPH |
|
01/00062/21
|
DAVRAN, s.r.o. |
31.5.2021 |
149,00 EUR s DPH |
|
01/00061/21
|
Ticket Service, s.r.o. |
25.5.2021 |
513,26 EUR s DPH |
|
0100/21
|
Ticket Service, s.r.o. |
25.5.2021 |
1 368,67 EUR s DPH |
|
08/00031/21
|
Bidfood Slovakia s.r.o. |
20.5.2021 |
1 009,30 EUR s DPH |
|
08/00030/21
|
Mabonex Slovakia s.r.o. |
20.5.2021 |
601,80 EUR s DPH |
|
08/00029/21
|
Mabonex Slovakia s.r.o. |
20.5.2021 |
391,73 EUR s DPH |
|
01/00060/21
|
Trenčianske vodárne a kanalizácie a.s. |
18.5.2021 |
1 713,11 EUR s DPH |
|
0099/21
|
Trenčianske vodárne a kanalizácie a.s. |
18.5.2021 |
104,33 EUR s DPH |
|
08/00028/21
|
Falco |
17.5.2021 |
737,11 EUR s DPH |
|
08/00027/21
|
Halimex Ing.Hassouna L. |
17.5.2021 |
1 072,46 EUR s DPH |
|
08/00026/21
|
I.M.D.K.TN s.r.o. |
17.5.2021 |
683,77 EUR s DPH |
|
01/00058/21
|
Temax, spol.s.r.o. |
14.5.2021 |
108,00 EUR s DPH |
|
0098/21
|
Temax, spol.s.r.o. |
14.5.2021 |
144,00 EUR s DPH |
|
01/00059/21
|
Združenie používateľov Slovenskej akademickej dátovej siete SANET |
14.5.2021 |
150,00 EUR s DPH |
|
01/00057/21
|
ESPIK Group s.r.o. |
13.5.2021 |
30,37 EUR s DPH |
|
0097/21
|
Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková |
12.5.2021 |
661,01 EUR s DPH |
|
0096/21
|
Rastislav Kužel - Raco prosport |
12.5.2021 |
480,00 EUR s DPH |
|
0094/21
|
Vladimír Švajdleník |
11.5.2021 |
468,00 EUR s DPH |
|
0095/21
|
ORYM spol. s.r.o. |
11.5.2021 |
384,00 EUR s DPH |
|
0093/21
|
Mgr. Ľuboš Benko, PhD. |
11.5.2021 |
480,00 EUR s DPH |
|
08/00025/21
|
Mabonex Slovakia s.r.o. |
10.5.2021 |
1 169,63 EUR s DPH |
|
08/00024/21
|
Mabonex Slovakia s.r.o. |
10.5.2021 |
533,55 EUR s DPH |
|
08/00022/21
|
unique SR s.r.o. |
07.5.2021 |
1 090,20 EUR s DPH |
|
01/00056/21
|
WORLDCOLOUR s.r.o. |
07.5.2021 |
192,46 EUR s DPH |
|
08/00023/21
|
Bidfood Slovakia s.r.o. |
06.5.2021 |
1 431,52 EUR s DPH |
|
01/00055/21
|
A. En. Slovensko, s.r.o. |
06.5.2021 |
12 327,08 EUR s DPH |
|
0092/21
|
MAGNA ENERGIA a.s. |
06.5.2021 |
1 283,42 EUR s DPH |
|
01/00054/21
|
MAGNA ENERGIA a.s. |
06.5.2021 |
1 058,52 EUR s DPH |
|
01/00049/21
|
VÝŤAHY ZEVA spol. s.r.o. |
04.5.2021 |
144,00 EUR s DPH |
|
01/00053/21
|
Slovak Telekom, a.s. |
04.5.2021 |
91,23 EUR s DPH |
|
01/00052/21
|
Slovak Telekom, a.s. |
04.5.2021 |
29,26 EUR s DPH |
|
01/00051/21
|
Slovak Telekom, a.s. |
04.5.2021 |
33,74 EUR s DPH |
|
0087/21
|
Bos a Copy, s. r. o. |
04.5.2021 |
12,67 EUR s DPH |
|
0085/21
|
EUROSTORE, s.r.o. |
04.5.2021 |
66,00 EUR s DPH |
|
01/00050/21
|
FIBEZ s.r.o. |
04.5.2021 |
211,20 EUR s DPH |
|
0086/21
|
Elis Textile Care SK s.r.o. |
04.5.2021 |
78,63 EUR s DPH |
|
01/00048/21
|
Elis Textile Care SK s.r.o. |
04.5.2021 |
23,13 EUR s DPH |
|
0091/21
|
Slovak Telekom, a.s. |
04.5.2021 |
142,25 EUR s DPH |
