| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00235/20
|
UNIONTEX TRADE spol.s.r.o |
09.12.2020 |
1 697,76 EUR s DPH |
|
0291/20
|
MAGNA ENERGIA a.s. |
09.12.2020 |
1 718,26 EUR s DPH |
|
0289/20
|
BOS©, s.r.o. |
07.12.2020 |
14,83 EUR s DPH |
|
01/00233/20
|
BIOMETRIC, spol. s.r.o. |
07.12.2020 |
1 382,68 EUR s DPH |
|
0288/20
|
Vladimír Švajdleník |
07.12.2020 |
504,00 EUR s DPH |
|
0287/20
|
Elis Textile Care SK s.r.o. |
07.12.2020 |
24,66 EUR s DPH |
|
01/00232/20
|
Elis Textile Care SK s.r.o. |
07.12.2020 |
7,26 EUR s DPH |
|
01/00228/20
|
A. En. Slovensko, s.r.o. |
03.12.2020 |
16 148,60 EUR s DPH |
|
01/00230/20
|
MAGNA ENERGIA a.s. |
03.12.2020 |
1 280,10 EUR s DPH |
|
01/00231/20
|
WORLDCOLOUR s.r.o. |
03.12.2020 |
77,86 EUR s DPH |
|
01/00229/20
|
SANET Združ.použ.SADS Bratisla |
03.12.2020 |
150,00 EUR s DPH |
|
0284/20
|
MAGNA ENERGIA a.s. |
03.12.2020 |
2 274,01 EUR s DPH |
|
0282/20
|
Stredná priemyselná škola stavebná Emila Belluša |
03.12.2020 |
661,95 EUR s DPH |
|
0283/20
|
Obchod - SVK, s.r.o. |
03.12.2020 |
140,70 EUR s DPH |
|
0286/20
|
MAGNA ENERGIA a.s. |
03.12.2020 |
193,69 EUR s DPH |
|
0285/20
|
MAGNA ENERGIA a.s. |
03.12.2020 |
4,81 EUR s DPH |
|
0281/20
|
A. En. Slovensko, s.r.o. |
03.12.2020 |
1 178,22 EUR s DPH |
|
01/00227/20
|
VÝŤAHY ZEVA spol. s.r.o. |
02.12.2020 |
144,00 EUR s DPH |
|
01/00226/20
|
SEKO TRENČÍN s.r.o. |
02.12.2020 |
329,74 EUR s DPH |
|
01/00225/20
|
FIBEZ s.r.o. |
02.12.2020 |
211,20 EUR s DPH |
|
0279/20
|
EUROSTORE, s.r.o. |
02.12.2020 |
66,00 EUR s DPH |
|
0278/20
|
FIBEZ s.r.o. |
02.12.2020 |
100,80 EUR s DPH |
|
0280/20
|
Poradca podnikatela, spol.s.r.o. |
02.12.2020 |
165,00 EUR s DPH |
|
0277/20
|
Mgr. Ľuboš Benko, PhD. |
02.12.2020 |
480,00 EUR s DPH |
|
0276/20
|
Palatin s.r.o. |
01.12.2020 |
231,66 EUR s DPH |
|
0275/20
|
Roman Laco - ROADA |
30.11.2020 |
4 823,96 EUR s DPH |
|
01/00224/20
|
Roman Laco - ROADA |
30.11.2020 |
14 910,04 EUR s DPH |
|
0274/20
|
KOMPAVA spol. s.r.o. |
27.11.2020 |
1 699,00 EUR s DPH |
|
0271/20
|
A. En. Slovensko, s.r.o. |
26.11.2020 |
1 332,00 EUR s DPH |
|
0272/20
|
SPORTMEDIC - Peter Uhrík |
26.11.2020 |
910,70 EUR s DPH |
|
01/00223/20
|
A. En. Slovensko, s.r.o. |
26.11.2020 |
240,00 EUR s DPH |
|
09/00014/20
|
A. En. Slovensko, s.r.o. |
26.11.2020 |
72,00 EUR s DPH |
|
0273/20
|
Martin Gall - MG COMP |
26.11.2020 |
6 360,00 EUR s DPH |
|
0270/20
|
R M B - group s.r.o. |
25.11.2020 |
926,90 EUR s DPH |
|
0269/20
|
Stredná priemyselná škola stavebná Emila Belluša |
23.11.2020 |
580,86 EUR s DPH |
|
0268/20
|
SPIN TN s.r.o. |
23.11.2020 |
8 141,67 EUR s DPH |
|
0267/20
|
Disig, a.s. |
19.11.2020 |
35,00 EUR s DPH |
|
0266/20
|
Fispo Clean Slovakia s.r.o. |
19.11.2020 |
850,00 EUR s DPH |
|
0264/20
|
Lucia Hucíková - ŠKOLÁČIK MAJO |
18.11.2020 |
3 432,00 EUR s DPH |
|
0265/20
|
inSPORTline |
18.11.2020 |
200,00 EUR s DPH |
|
04/00004/20
|
Mabonex Slovakia s.r.o. |
18.11.2020 |
1 624,21 EUR s DPH |
|
04/00003/20
|
Mabonex Slovakia s.r.o. |
18.11.2020 |
70,28 EUR s DPH |
|
DFK0002/20
|
Fispo Clean Slovakia s.r.o. |
16.11.2020 |
3 480,00 EUR s DPH |
|
01/00219/20
|
OKAY Slovakia spol.s.r.o. |
16.11.2020 |
457,98 EUR s DPH |
|
01/00221/20
|
Ivan Zajac |
16.11.2020 |
42,50 EUR s DPH |
|
01/00220/20
|
SEKO TRENČÍN s.r.o. |
16.11.2020 |
308,94 EUR s DPH |
|
01/00222/20
|
Trenčianske vodárne a kanalizácie a.s. |
16.11.2020 |
1 796,51 EUR s DPH |
|
0262/20
|
OKAY Slovakia spol.s.r.o. |
16.11.2020 |
625,06 EUR s DPH |
|
0263/20
|
Trenčianske vodárne a kanalizácie a.s. |
16.11.2020 |
131,21 EUR s DPH |
|
04/00002/20
|
PWB s.r.o. |
13.11.2020 |
931,50 EUR s DPH |
