| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00176/21
|
VÝŤAHY ZEVA spol. s.r.o. |
04.11.2021 |
144,00 EUR s DPH |
|
0244/21
|
A. En. Slovensko, s.r.o. |
04.11.2021 |
2 081,86 EUR s DPH |
|
01/00181/21
|
MAGNA ENERGIA a.s. |
04.11.2021 |
797,22 EUR s DPH |
|
0247/21
|
Duvlan s.r.o. |
04.11.2021 |
1 550,10 EUR s DPH |
|
01/00180/21
|
Slovak Telekom, a.s. |
04.11.2021 |
23,70 EUR s DPH |
|
0242/21
|
MAGNA ENERGIA a.s. |
04.11.2021 |
4,80 EUR s DPH |
|
01/00179/21
|
Slovak Telekom, a.s. |
04.11.2021 |
49,69 EUR s DPH |
|
0239/21
|
MAGNA ENERGIA a.s. |
04.11.2021 |
174,42 EUR s DPH |
|
01/00178/21
|
Slovak Telekom, a.s. |
04.11.2021 |
81,29 EUR s DPH |
|
0243/21
|
Slovak Telekom, a.s. |
04.11.2021 |
15,80 EUR s DPH |
|
01/00182/21
|
Bos a Copy, s. r. o. |
04.11.2021 |
4,72 EUR s DPH |
|
0238/21
|
Slovak Telekom, a.s. |
04.11.2021 |
101,89 EUR s DPH |
|
0237/21
|
Slovak Telekom, a.s. |
04.11.2021 |
419,99 EUR s DPH |
|
0236/21
|
Slovak Telekom, a.s. |
04.11.2021 |
8,32 EUR s DPH |
|
0241/21
|
Bos a Copy, s. r. o. |
04.11.2021 |
171,67 EUR s DPH |
|
01/00175/21
|
Mário Mikulášik |
04.11.2021 |
84,00 EUR s DPH |
|
0240/21
|
EUROSTORE, s.r.o. |
04.11.2021 |
72,00 EUR s DPH |
|
01/00183/21
|
Elis Textile Care SK s.r.o. |
04.11.2021 |
23,13 EUR s DPH |
|
0246/21
|
Poradca podnikatela, spol.s.r.o. |
04.11.2021 |
204,00 EUR s DPH |
|
0235/21
|
Elis Textile Care SK s.r.o. |
04.11.2021 |
78,63 EUR s DPH |
|
0245/21
|
Mgr. Ľuboš Benko, PhD. |
04.11.2021 |
912,00 EUR s DPH |
|
01/00184/21
|
A. En. Slovensko, s.r.o. |
04.11.2021 |
11 094,44 EUR s DPH |
|
08/00096/21
|
I.M.D.K.TN s.r.o. |
03.11.2021 |
1 539,49 EUR s DPH |
|
08/00093/21
|
Falco |
03.11.2021 |
4 208,65 EUR s DPH |
|
08/00092/21
|
Halimex Ing.Hassouna L. |
03.11.2021 |
3 476,68 EUR s DPH |
|
08/00095/21
|
Mabonex Slovakia s.r.o. |
03.11.2021 |
1 821,66 EUR s DPH |
|
08/00094/21
|
Mabonex Slovakia s.r.o. |
03.11.2021 |
1 675,23 EUR s DPH |
|
0234/21
|
GK Pavlo s.r.o. |
03.11.2021 |
60,00 EUR s DPH |
|
0233/21
|
Stredná priemyselná škola stavebná Emila Belluša |
03.11.2021 |
917,25 EUR s DPH |
|
01/00174/21
|
Temax, spol.s.r.o. |
02.11.2021 |
809,27 EUR s DPH |
|
01/00173/21
|
Temax, spol.s.r.o. |
02.11.2021 |
759,50 EUR s DPH |
|
01/00172/21
|
FIBEZ s.r.o. |
02.11.2021 |
246,00 EUR s DPH |
|
01/00171/21
|
WORLDCOLOUR s.r.o. |
02.11.2021 |
787,99 EUR s DPH |
|
0231/21
|
GK Pavlo s.r.o. |
02.11.2021 |
240,00 EUR s DPH |
|
0230/21
|
Mgr. Milan Kováč |
02.11.2021 |
544,00 EUR s DPH |
|
0229/21
|
FIBEZ s.r.o. |
02.11.2021 |
102,00 EUR s DPH |
|
0232/21
|
VSU Truck, s.r.o. |
02.11.2021 |
118,80 EUR s DPH |
|
08/00091/21
|
Bidfood Slovakia s.r.o. |
22.10.2021 |
3 901,50 EUR s DPH |
|
01/00169/21
|
Maruškanič Robert |
21.10.2021 |
452,10 EUR s DPH |
|
01/00170/21
|
UNI - JAS gastrotechnika s.r.o. |
21.10.2021 |
808,20 EUR s DPH |
|
0227/21
|
Maruškanič Robert |
21.10.2021 |
642,29 EUR s DPH |
|
0228/21
|
Kanoisticky klub TTS |
21.10.2021 |
2 125,50 EUR s DPH |
|
08/00090/21
|
Mabonex Slovakia s.r.o. |
20.10.2021 |
5 467,21 EUR s DPH |
|
08/00089/21
|
Mabonex Slovakia s.r.o. |
20.10.2021 |
4 796,85 EUR s DPH |
|
0226/21
|
Jozef Ladecký |
20.10.2021 |
49,99 EUR s DPH |
|
08/00085/21
|
unique SR s.r.o. |
18.10.2021 |
831,17 EUR s DPH |
|
08/00088/21
|
Falco |
18.10.2021 |
4 938,69 EUR s DPH |
|
08/00087/21
|
Halimex Ing.Hassouna L. |
18.10.2021 |
4 631,12 EUR s DPH |
|
08/00086/21
|
I.M.D.K.TN s.r.o. |
18.10.2021 |
3 440,61 EUR s DPH |
|
0225/21
|
Ticket Service, s.r.o. |
15.10.2021 |
36,21 EUR s DPH |
