| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00036/21
|
Slovak Telekom, a.s. |
06.4.2021 |
33,24 EUR s DPH |
|
01/00035/21
|
Slovak Telekom, a.s. |
06.4.2021 |
24,53 EUR s DPH |
|
0065/21
|
Vladimír Švajdleník |
06.4.2021 |
666,00 EUR s DPH |
|
0063/21
|
FIBEZ s.r.o. |
06.4.2021 |
100,80 EUR s DPH |
|
0060/21
|
EUROSTORE, s.r.o. |
06.4.2021 |
79,15 EUR s DPH |
|
01/00034/21
|
FIBEZ s.r.o. |
06.4.2021 |
211,20 EUR s DPH |
|
0066/21
|
Mgr. Ľuboš Benko, PhD. |
06.4.2021 |
552,00 EUR s DPH |
|
01/00031/21
|
WORLDCOLOUR s.r.o. |
01.4.2021 |
117,34 EUR s DPH |
|
0059/21
|
Xinga, s.r.o. |
30.3.2021 |
249,99 EUR s DPH |
|
0058/21
|
Alza.sk s.r.o. |
30.3.2021 |
1 076,94 EUR s DPH |
|
0057/21
|
PWB s.r.o. |
29.3.2021 |
1 688,81 EUR s DPH |
|
0056/21
|
FIBEZ s.r.o. |
29.3.2021 |
150,00 EUR s DPH |
|
0055/21
|
Roman Mikušinec |
29.3.2021 |
18 073,07 EUR s DPH |
|
01/00030/21
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
22.3.2021 |
46,05 EUR s DPH |
|
01/00029/21
|
Ticket Service, s.r.o. |
18.3.2021 |
885,61 EUR s DPH |
|
0054/21
|
Ticket Service, s.r.o. |
18.3.2021 |
2 096,85 EUR s DPH |
|
01/00028/21
|
Trenčianske vodárne a kanalizácie a.s. |
16.3.2021 |
1 344,97 EUR s DPH |
|
0052/21
|
Juraj Balaj - BALART |
16.3.2021 |
598,00 EUR s DPH |
|
0053/21
|
Trenčianske vodárne a kanalizácie a.s. |
16.3.2021 |
85,70 EUR s DPH |
|
08/00008/21
|
Falco |
15.3.2021 |
143,12 EUR s DPH |
|
08/00006/21
|
Halimex Ing.Hassouna L. |
15.3.2021 |
73,40 EUR s DPH |
|
08/00007/21
|
Bidfood Slovakia s.r.o. |
15.3.2021 |
71,59 EUR s DPH |
|
0051/21
|
ŠEVT a.s. |
12.3.2021 |
89,63 EUR s DPH |
|
0049/21
|
A. En. Slovensko, s.r.o. |
11.3.2021 |
923,32 EUR s DPH |
|
0050/21
|
Mgr. Martin Medlen - JurisDat |
11.3.2021 |
26,00 EUR s DPH |
|
01/00027/21
|
A. En. Slovensko, s.r.o. |
11.3.2021 |
17 543,16 EUR s DPH |
|
01/00026/21
|
Trenčianske vodárne a kanalizácie a.s. |
10.3.2021 |
1 863,08 EUR s DPH |
|
0048/21
|
Trenčianske vodárne a kanalizácie a.s. |
10.3.2021 |
81,06 EUR s DPH |
|
01/00025/21
|
Slovak Telekom, a.s. |
04.3.2021 |
29,26 EUR s DPH |
|
01/00024/21
|
Slovak Telekom, a.s. |
04.3.2021 |
86,62 EUR s DPH |
|
01/00023/21
|
Slovak Telekom, a.s. |
04.3.2021 |
36,89 EUR s DPH |
|
0047/21
|
Slovak Telekom, a.s. |
04.3.2021 |
24,59 EUR s DPH |
|
0046/21
|
Slovak Telekom, a.s. |
04.3.2021 |
138,25 EUR s DPH |
|
0045/21
|
Slovak Telekom, a.s. |
04.3.2021 |
7,15 EUR s DPH |
|
01/00019/21
|
VÝŤAHY ZEVA spol. s.r.o. |
03.3.2021 |
144,00 EUR s DPH |
|
01/00022/21
|
MAGNA ENERGIA a.s. |
03.3.2021 |
753,37 EUR s DPH |
|
01/00021/21
|
MAGNA ENERGIA a.s. |
03.3.2021 |
797,22 EUR s DPH |
|
01/00020/21
|
Elis Textile Care SK s.r.o. |
03.3.2021 |
5,81 EUR s DPH |
|
0044/21
|
MAGNA ENERGIA a.s. |
03.3.2021 |
1 295,95 EUR s DPH |
|
0043/21
|
MAGNA ENERGIA a.s. |
03.3.2021 |
174,42 EUR s DPH |
|
0041/21
|
MAGNA ENERGIA a.s. |
03.3.2021 |
4,80 EUR s DPH |
|
0039/21
|
Bos a Copy, s. r. o. |
03.3.2021 |
6,49 EUR s DPH |
|
0037/21
|
Stredná priemyselná škola stavebná Emila Belluša |
03.3.2021 |
341,40 EUR s DPH |
|
0038/21
|
Vladimír Švajdleník |
03.3.2021 |
405,00 EUR s DPH |
|
0040/21
|
EUROSTORE, s.r.o. |
03.3.2021 |
66,00 EUR s DPH |
|
0042/21
|
Elis Textile Care SK s.r.o. |
03.3.2021 |
19,73 EUR s DPH |
|
01/00018/21
|
WORLDCOLOUR s.r.o. |
01.3.2021 |
195,95 EUR s DPH |
|
01/00017/21
|
FIBEZ s.r.o. |
01.3.2021 |
211,20 EUR s DPH |
|
08/00004/21
|
Bidfood Slovakia s.r.o. |
01.3.2021 |
35,80 EUR s DPH |
|
08/00005/21
|
Mabonex Slovakia s.r.o. |
01.3.2021 |
199,00 EUR s DPH |
