| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00268/20
|
Slovak Telekom, a.s. |
12.1.2021 |
105,77 EUR s DPH |
|
0002/21
|
MAGNA ENERGIA a.s. |
11.1.2021 |
4,81 EUR s DPH |
|
0001/21
|
MAGNA ENERGIA a.s. |
11.1.2021 |
193,69 EUR s DPH |
|
0337/20
|
MAGNA ENERGIA a.s. |
11.1.2021 |
-7 599,37 EUR s DPH |
|
0338/20
|
MAGNA ENERGIA a.s. |
11.1.2021 |
38,65 EUR s DPH |
|
0336/20
|
FIBEZ s.r.o. |
11.1.2021 |
100,80 EUR s DPH |
|
01/00266/20
|
VÝŤAHY ZEVA spol. s.r.o. |
11.1.2021 |
144,00 EUR s DPH |
|
01/00001/21
|
MAGNA ENERGIA a.s. |
11.1.2021 |
1 280,10 EUR s DPH |
|
01/00267/20
|
FIBEZ s.r.o. |
11.1.2021 |
211,20 EUR s DPH |
|
0335/20
|
Elis Textile Care SK s.r.o. |
07.1.2021 |
19,73 EUR s DPH |
|
01/00264/20
|
Elis Textile Care SK s.r.o. |
07.1.2021 |
5,81 EUR s DPH |
|
01/00265/20
|
Termsys s.r.o. |
07.1.2021 |
180,80 EUR s DPH |
|
0334/20
|
MAGNA ENERGIA a.s. |
05.1.2021 |
1 694,37 EUR s DPH |
|
0333/20
|
A. En. Slovensko, s.r.o. |
05.1.2021 |
1 224,40 EUR s DPH |
|
0332/20
|
EUROSTORE, s.r.o. |
05.1.2021 |
66,00 EUR s DPH |
|
01/00262/20
|
MAGNA ENERGIA a.s. |
05.1.2021 |
500,01 EUR s DPH |
|
01/00263/20
|
A. En. Slovensko, s.r.o. |
05.1.2021 |
18 210,56 EUR s DPH |
|
09/00016/20
|
A. En. Slovensko, s.r.o. |
31.12.2020 |
-312,49 EUR s DPH |
|
0331/20
|
A. En. Slovensko, s.r.o. |
30.12.2020 |
1 332,00 EUR s DPH |
|
01/00260/20
|
Stanislav Kováčik - Tenel |
30.12.2020 |
1 673,76 EUR s DPH |
|
0330/20
|
UNI-MIER s.r.o. |
30.12.2020 |
1 697,00 EUR s DPH |
|
01/00261/20
|
A. En. Slovensko, s.r.o. |
30.12.2020 |
240,00 EUR s DPH |
|
09/00015/20
|
A. En. Slovensko, s.r.o. |
30.12.2020 |
72,00 EUR s DPH |
|
01/00259/20
|
Temax, spol.s.r.o. |
29.12.2020 |
1 187,70 EUR s DPH |
|
01/00258/20
|
Škrovánek Vladimír |
29.12.2020 |
13 010,00 EUR s DPH |
|
01/00257/20
|
SEKO TRENČÍN s.r.o. |
29.12.2020 |
575,88 EUR s DPH |
|
0329/20
|
PWB s.r.o. |
29.12.2020 |
780,00 EUR s DPH |
|
0328/20
|
Mgr. Ľuboš Benko, PhD. |
29.12.2020 |
360,00 EUR s DPH |
|
01/00256/20
|
Stanislav Kováčik - Tenel |
28.12.2020 |
376,44 EUR s DPH |
|
01/00255/20
|
BYTAS s.r.o. |
28.12.2020 |
500,00 EUR s DPH |
|
0326/20
|
BOS©, s.r.o. |
28.12.2020 |
11,59 EUR s DPH |
|
0324/20
|
Slovenská pošta,a.s. |
28.12.2020 |
19,48 EUR s DPH |
|
0327/20
|
PWB s.r.o. |
28.12.2020 |
3 679,20 EUR s DPH |
|
0325/20
|
Rastislav Kužel - Raco prosport |
28.12.2020 |
312,00 EUR s DPH |
|
01/00249/20
|
CORTEC s.r.o. |
22.12.2020 |
17 038,80 EUR s DPH |
|
01/00254/20
|
Peter Staňo - Moden |
22.12.2020 |
1 690,00 EUR s DPH |
|
01/00253/20
|
Peter Staňo - Moden |
22.12.2020 |
1 695,00 EUR s DPH |
|
0322/20
|
ECHON s.r.o. |
22.12.2020 |
342,60 EUR s DPH |
|
0323/20
|
Palatin s.r.o. |
22.12.2020 |
1 698,74 EUR s DPH |
|
01/00252/20
|
ECHON s.r.o. |
22.12.2020 |
342,60 EUR s DPH |
|
01/00251/20
|
VYPA SK, s.r.o. |
22.12.2020 |
648,41 EUR s DPH |
|
01/00250/20
|
VYPA SK, s.r.o. |
22.12.2020 |
1 690,92 EUR s DPH |
|
01/00248/20
|
Trenčianske vodárne a kanalizácie a.s. |
21.12.2020 |
1 241,68 EUR s DPH |
|
0321/20
|
Vladimír Švajdleník |
21.12.2020 |
351,00 EUR s DPH |
|
0320/20
|
PWB s.r.o. |
21.12.2020 |
1 698,00 EUR s DPH |
|
0318/20
|
SPIN TN s.r.o. |
21.12.2020 |
108,00 EUR s DPH |
|
0317/20
|
SPIN TN s.r.o. |
21.12.2020 |
641,67 EUR s DPH |
|
0316/20
|
PWB s.r.o. |
21.12.2020 |
1 975,20 EUR s DPH |
|
0319/20
|
Trenčianske vodárne a kanalizácie a.s. |
21.12.2020 |
155,09 EUR s DPH |
|
01/00247/20
|
DUFALA Ján |
18.12.2020 |
1 003,50 EUR s DPH |
