| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00168/21
|
Ticket Service, s.r.o. |
15.10.2021 |
555,19 EUR s DPH |
|
0223/21
|
Stredná priemyselná škola stavebná Emila Belluša |
14.10.2021 |
506,87 EUR s DPH |
|
0222/21
|
Temax, spol.s.r.o. |
14.10.2021 |
282,20 EUR s DPH |
|
0224/21
|
KONE s.r.o |
14.10.2021 |
438,00 EUR s DPH |
|
0221/21
|
Trenčianske vodárne a kanalizácie a.s. |
14.10.2021 |
236,70 EUR s DPH |
|
01/00166/21
|
Temax, spol.s.r.o. |
14.10.2021 |
459,73 EUR s DPH |
|
01/00167/21
|
Trenčianske vodárne a kanalizácie a.s. |
14.10.2021 |
3 681,58 EUR s DPH |
|
0220/21
|
Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková |
13.10.2021 |
113,39 EUR s DPH |
|
0219/21
|
Fispo Clean Slovakia s.r.o. |
13.10.2021 |
41,64 EUR s DPH |
|
0218/21
|
Mgr. Ľuboš Benko, PhD. |
13.10.2021 |
528,00 EUR s DPH |
|
0217/21
|
SÚDST, s.r.o. |
12.10.2021 |
210,00 EUR s DPH |
|
08/00084/21
|
Bidfood Slovakia s.r.o. |
12.10.2021 |
1 667,28 EUR s DPH |
|
0216/21
|
AQUA.PRO, spol. s.r.o. |
08.10.2021 |
377,15 EUR s DPH |
|
01/00163/21
|
ESPIK Group s.r.o. |
08.10.2021 |
215,96 EUR s DPH |
|
01/00162/21
|
MAGNA ENERGIA a.s. |
08.10.2021 |
2 138,24 EUR s DPH |
|
01/00164/21
|
Peter MURKO - Komins |
08.10.2021 |
66,40 EUR s DPH |
|
0213/21
|
MAGNA ENERGIA a.s. |
08.10.2021 |
1 820,09 EUR s DPH |
|
0214/21
|
Regionálny úrad verejného zdravotníctva |
08.10.2021 |
60,50 EUR s DPH |
|
0215/21
|
Peter MURKO - Komins |
08.10.2021 |
33,20 EUR s DPH |
|
01/00161/21
|
WORLDCOLOUR s.r.o. |
06.10.2021 |
664,40 EUR s DPH |
|
0212/21
|
Stredná priemyselná škola stavebná Emila Belluša |
06.10.2021 |
844,95 EUR s DPH |
|
01/00159/21
|
VÝŤAHY ZEVA spol. s.r.o. |
05.10.2021 |
144,00 EUR s DPH |
|
01/00157/21
|
Slovak Telekom, a.s. |
05.10.2021 |
31,00 EUR s DPH |
|
01/00156/21
|
Slovak Telekom, a.s. |
05.10.2021 |
85,33 EUR s DPH |
|
01/00155/21
|
Slovak Telekom, a.s. |
05.10.2021 |
82,08 EUR s DPH |
|
01/00160/21
|
Bolek Stanislav - Výťahy Bobot |
05.10.2021 |
139,27 EUR s DPH |
|
01/00158/21
|
Elis Textile Care SK s.r.o. |
05.10.2021 |
23,13 EUR s DPH |
|
0210/21
|
Slovak Telekom, a.s. |
05.10.2021 |
20,67 EUR s DPH |
|
0209/21
|
Slovak Telekom, a.s. |
05.10.2021 |
8,27 EUR s DPH |
|
0208/21
|
Slovak Telekom, a.s. |
05.10.2021 |
103,10 EUR s DPH |
|
0211/21
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
05.10.2021 |
3 500,00 EUR s DPH |
|
0207/21
|
Elis Textile Care SK s.r.o. |
05.10.2021 |
78,63 EUR s DPH |
|
01/00152/21
|
MAGNA ENERGIA a.s. |
04.10.2021 |
797,22 EUR s DPH |
|
01/00153/21
|
Bos a Copy, s. r. o. |
04.10.2021 |
7,79 EUR s DPH |
|
01/00154/21
|
Verejná informačná služba, spol. s.r.o. |
04.10.2021 |
401,10 EUR s DPH |
|
01/00150/21
|
FIBEZ s.r.o. |
04.10.2021 |
246,00 EUR s DPH |
|
01/00151/21
|
A. En. Slovensko, s.r.o. |
04.10.2021 |
2 546,59 EUR s DPH |
|
0199/21
|
MAGNA ENERGIA a.s. |
04.10.2021 |
4,80 EUR s DPH |
|
0198/21
|
MAGNA ENERGIA a.s. |
04.10.2021 |
174,42 EUR s DPH |
|
0200/21
|
Bos a Copy, s. r. o. |
04.10.2021 |
135,62 EUR s DPH |
|
0202/21
|
A. En. Slovensko, s.r.o. |
04.10.2021 |
2 486,20 EUR s DPH |
|
0206/21
|
FIBEZ s.r.o. |
04.10.2021 |
102,00 EUR s DPH |
|
0205/21
|
Richard Matejka |
04.10.2021 |
448,00 EUR s DPH |
|
0204/21
|
Mgr. Milan Kováč |
04.10.2021 |
576,00 EUR s DPH |
|
0203/21
|
Daniel Liška |
04.10.2021 |
510,00 EUR s DPH |
|
01/00165/21
|
NAY a.s. |
01.10.2021 |
379,00 EUR s DPH |
|
08/00081/21
|
I.M.D.K.TN s.r.o. |
30.9.2021 |
2 890,31 EUR s DPH |
|
08/00080/21
|
Falco |
30.9.2021 |
5 835,59 EUR s DPH |
|
08/00079/21
|
Halimex Ing.Hassouna L. |
30.9.2021 |
5 281,24 EUR s DPH |
|
08/00083/21
|
Mabonex Slovakia s.r.o. |
30.9.2021 |
4 091,46 EUR s DPH |
