| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0090/21
|
Slovak Telekom, a.s. |
04.5.2021 |
22,49 EUR s DPH |
|
0089/21
|
Slovak Telekom, a.s. |
04.5.2021 |
8,66 EUR s DPH |
|
0084/21
|
Stredná priemyselná škola stavebná Emila Belluša |
04.5.2021 |
35,25 EUR s DPH |
|
0088/21
|
FIBEZ s.r.o. |
04.5.2021 |
125,80 EUR s DPH |
|
01/00047/21
|
MAGNA ENERGIA a.s. |
03.5.2021 |
797,22 EUR s DPH |
|
0083/21
|
Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková |
03.5.2021 |
504,00 EUR s DPH |
|
0082/21
|
MAGNA ENERGIA a.s. |
03.5.2021 |
174,42 EUR s DPH |
|
0081/21
|
MAGNA ENERGIA a.s. |
03.5.2021 |
4,80 EUR s DPH |
|
08/00021/21
|
Falco |
30.4.2021 |
946,18 EUR s DPH |
|
08/00020/21
|
Halimex Ing.Hassouna L. |
30.4.2021 |
1 252,60 EUR s DPH |
|
08/00019/21
|
I.M.D.K.TN s.r.o. |
30.4.2021 |
573,86 EUR s DPH |
|
08/00018/21
|
Bidfood Slovakia s.r.o. |
29.4.2021 |
377,84 EUR s DPH |
|
01/00046/21
|
Ticket Service, s.r.o. |
23.4.2021 |
988,22 EUR s DPH |
|
0080/21
|
Ticket Service, s.r.o. |
23.4.2021 |
2 746,38 EUR s DPH |
|
01/00045/21
|
Pyroservis a.s. |
22.4.2021 |
216,00 EUR s DPH |
|
08/00017/21
|
I.M.D.K.TN s.r.o. |
20.4.2021 |
318,29 EUR s DPH |
|
08/00016/21
|
Falco |
19.4.2021 |
345,65 EUR s DPH |
|
08/00013/21
|
Halimex Ing.Hassouna L. |
19.4.2021 |
469,97 EUR s DPH |
|
08/00015/21
|
Mabonex Slovakia s.r.o. |
19.4.2021 |
428,93 EUR s DPH |
|
08/00014/21
|
Mabonex Slovakia s.r.o. |
19.4.2021 |
39,74 EUR s DPH |
|
01/00044/21
|
Trenčianske vodárne a kanalizácie a.s. |
15.4.2021 |
789,13 EUR s DPH |
|
0079/21
|
Trenčianske vodárne a kanalizácie a.s. |
15.4.2021 |
83,12 EUR s DPH |
|
0077/21
|
COMPY-COM spol. s.r.o. |
14.4.2021 |
923,60 EUR s DPH |
|
01/00043/21
|
Mesto Trenčín |
14.4.2021 |
12 404,39 EUR s DPH |
|
0078/21
|
Mesto Trenčín |
14.4.2021 |
1 240,44 EUR s DPH |
|
0076/21
|
COMTEC s.r.o. |
13.4.2021 |
17,88 EUR s DPH |
|
01/00040/21
|
A. En. Slovensko, s.r.o. |
12.4.2021 |
15 425,20 EUR s DPH |
|
0072/21
|
MAGNA ENERGIA a.s. |
12.4.2021 |
1 323,37 EUR s DPH |
|
01/00041/21
|
MAGNA ENERGIA a.s. |
12.4.2021 |
735,93 EUR s DPH |
|
01/00042/21
|
Temax, spol.s.r.o. |
12.4.2021 |
135,86 EUR s DPH |
|
0075/21
|
Temax, spol.s.r.o. |
12.4.2021 |
72,00 EUR s DPH |
|
0073/21
|
A. En. Slovensko, s.r.o. |
12.4.2021 |
46,42 EUR s DPH |
|
0074/21
|
KONE s.r.o |
12.4.2021 |
438,00 EUR s DPH |
|
08/00012/21
|
Falco |
09.4.2021 |
89,89 EUR s DPH |
|
08/00011/21
|
Halimex Ing.Hassouna L. |
09.4.2021 |
56,72 EUR s DPH |
|
08/00009/21
|
I.M.D.K.TN s.r.o. |
09.4.2021 |
84,85 EUR s DPH |
|
08/00010/21
|
Mabonex Slovakia s.r.o. |
09.4.2021 |
52,22 EUR s DPH |
|
01/00039/21
|
Bos a Copy, s. r. o. |
08.4.2021 |
11,81 EUR s DPH |
|
0071/21
|
Stredná priemyselná škola stavebná Emila Belluša |
08.4.2021 |
38,40 EUR s DPH |
|
0070/21
|
Rastislav Kužel - Raco prosport |
07.4.2021 |
552,00 EUR s DPH |
|
0069/21
|
Elis Textile Care SK s.r.o. |
07.4.2021 |
39,39 EUR s DPH |
|
01/00038/21
|
Elis Textile Care SK s.r.o. |
07.4.2021 |
11,59 EUR s DPH |
|
01/00033/21
|
VÝŤAHY ZEVA spol. s.r.o. |
06.4.2021 |
144,00 EUR s DPH |
|
0068/21
|
MAGNA ENERGIA a.s. |
06.4.2021 |
4,80 EUR s DPH |
|
0067/21
|
MAGNA ENERGIA a.s. |
06.4.2021 |
174,42 EUR s DPH |
|
01/00032/21
|
MAGNA ENERGIA a.s. |
06.4.2021 |
797,22 EUR s DPH |
|
0064/21
|
Slovak Telekom, a.s. |
06.4.2021 |
144,52 EUR s DPH |
|
0062/21
|
Slovak Telekom, a.s. |
06.4.2021 |
16,35 EUR s DPH |
|
0061/21
|
Slovak Telekom, a.s. |
06.4.2021 |
7,67 EUR s DPH |
|
01/00037/21
|
Slovak Telekom, a.s. |
06.4.2021 |
82,33 EUR s DPH |
