| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0036/21
|
FIBEZ s.r.o. |
01.3.2021 |
100,80 EUR s DPH |
|
0034/21
|
Rastislav Kužel - Raco prosport |
01.3.2021 |
360,00 EUR s DPH |
|
0035/21
|
Xinga, s.r.o. |
01.3.2021 |
1 699,00 EUR s DPH |
|
0033/21
|
Mgr. Ľuboš Benko, PhD. |
01.3.2021 |
480,00 EUR s DPH |
|
08/00003/21
|
I.M.D.K.TN s.r.o. |
26.2.2021 |
45,14 EUR s DPH |
|
08/00002/21
|
I.M.D.K.TN s.r.o. |
26.2.2021 |
20,59 EUR s DPH |
|
0032/21
|
Juraj Balaj - BALART |
25.2.2021 |
1 096,00 EUR s DPH |
|
0031/21
|
GUDE, s.r.o. |
24.2.2021 |
1 579,70 EUR s DPH |
|
01/00016/21
|
Ticket Service, s.r.o. |
23.2.2021 |
571,38 EUR s DPH |
|
08/00001/21
|
unique SR s.r.o. |
23.2.2021 |
474,00 EUR s DPH |
|
0030/21
|
Ticket Service, s.r.o. |
23.2.2021 |
1 912,52 EUR s DPH |
|
DFK0001/21
|
UNI - JAS gastrotechnika s.r.o. |
22.2.2021 |
3 596,40 EUR s DPH |
|
0029/21
|
EKO Trenčín s.r.o. |
18.2.2021 |
140,00 EUR s DPH |
|
0027/21
|
A. En. Slovensko, s.r.o. |
15.2.2021 |
1 237,61 EUR s DPH |
|
0028/21
|
ASC Applied Softwre Consultants, s.r.o. |
15.2.2021 |
80,00 EUR s DPH |
|
01/00015/21
|
SANET Združ.použ.SADS Bratisla |
15.2.2021 |
150,00 EUR s DPH |
|
01/00014/21
|
A. En. Slovensko, s.r.o. |
15.2.2021 |
20 100,57 EUR s DPH |
|
0025/21
|
GOOD DEALS s.r.o. |
12.2.2021 |
1 164,60 EUR s DPH |
|
0026/21
|
Juraj Balaj - BALART |
12.2.2021 |
1 695,00 EUR s DPH |
|
01/00013/21
|
Elis Textile Care SK s.r.o. |
11.2.2021 |
5,81 EUR s DPH |
|
0024/21
|
Elis Textile Care SK s.r.o. |
11.2.2021 |
19,73 EUR s DPH |
|
0023/21
|
Asseco Solutions a.s. |
10.2.2021 |
71,70 EUR s DPH |
|
01/00012/21
|
MAGNA ENERGIA a.s. |
05.2.2021 |
368,94 EUR s DPH |
|
01/00011/21
|
Slovak Telekom, a.s. |
05.2.2021 |
32,43 EUR s DPH |
|
01/00010/21
|
Slovak Telekom, a.s. |
05.2.2021 |
83,42 EUR s DPH |
|
01/00009/21
|
Slovak Telekom, a.s. |
05.2.2021 |
83,52 EUR s DPH |
|
0022/21
|
MAGNA ENERGIA a.s. |
05.2.2021 |
1 356,45 EUR s DPH |
|
0021/21
|
Slovak Telekom, a.s. |
05.2.2021 |
21,61 EUR s DPH |
|
0020/21
|
Slovak Telekom, a.s. |
05.2.2021 |
7,98 EUR s DPH |
|
0019/21
|
Slovak Telekom, a.s. |
05.2.2021 |
132,71 EUR s DPH |
|
0017/21
|
EUROSTORE, s.r.o. |
04.2.2021 |
92,30 EUR s DPH |
|
0018/21
|
ŠEVT a.s. |
04.2.2021 |
175,00 EUR s DPH |
|
01/00008/21
|
Bolek Stanislav - Výťahy Bobot |
03.2.2021 |
139,10 EUR s DPH |
|
0016/21
|
EKO Trenčín s.r.o. |
03.2.2021 |
711,20 EUR s DPH |
|
0015/21
|
Stredná priemyselná škola stavebná Emila Belluša |
02.2.2021 |
559,20 EUR s DPH |
|
0014/21
|
MAGNA ENERGIA a.s. |
01.2.2021 |
174,42 EUR s DPH |
|
0013/21
|
MAGNA ENERGIA a.s. |
01.2.2021 |
4,80 EUR s DPH |
|
0010/21
|
Vladimír Švajdleník |
01.2.2021 |
351,00 EUR s DPH |
|
0012/21
|
Rastislav Kužel - Raco prosport |
01.2.2021 |
360,00 EUR s DPH |
|
0011/21
|
FIBEZ s.r.o. |
01.2.2021 |
100,80 EUR s DPH |
|
0009/21
|
Mgr. Ľuboš Benko, PhD. |
01.2.2021 |
360,00 EUR s DPH |
|
01/00003/21
|
VÝŤAHY ZEVA spol. s.r.o. |
01.2.2021 |
144,00 EUR s DPH |
|
01/00007/21
|
MAGNA ENERGIA a.s. |
01.2.2021 |
797,22 EUR s DPH |
|
01/00005/21
|
Peter Šúry |
01.2.2021 |
216,60 EUR s DPH |
|
01/00006/21
|
FIBEZ s.r.o. |
01.2.2021 |
211,20 EUR s DPH |
|
01/00004/21
|
SANET Združ.použ.SADS Bratisla |
01.2.2021 |
33,00 EUR s DPH |
|
0008/21
|
Kanoisticky klub TTS |
27.1.2021 |
1 594,13 EUR s DPH |
|
0007/21
|
ŠEVT a.s. |
27.1.2021 |
39,64 EUR s DPH |
|
0006/21
|
ECHON s.r.o. |
26.1.2021 |
44,40 EUR s DPH |
|
0005/21
|
Distribúcia SPP |
22.1.2021 |
12,72 EUR s DPH |
