| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0162/20
|
MAGNA ENERGIA a.s. |
05.8.2020 |
193,69 EUR s DPH |
|
0160/20
|
FIBEZ s.r.o. |
05.8.2020 |
100,80 EUR s DPH |
|
0159/20
|
EUROSTORE, s.r.o. |
05.8.2020 |
63,73 EUR s DPH |
|
0161/20
|
Elis Textile Care SK s.r.o. |
05.8.2020 |
55,49 EUR s DPH |
|
08/00032/20
|
Falco |
04.8.2020 |
121,71 EUR s DPH |
|
08/00031/20
|
I.M.D.K.TN s.r.o. |
04.8.2020 |
129,23 EUR s DPH |
|
08/00034/20
|
Mabonex Slovakia s.r.o. |
04.8.2020 |
81,41 EUR s DPH |
|
08/00033/20
|
Mabonex Slovakia s.r.o. |
04.8.2020 |
546,42 EUR s DPH |
|
01/00127/20
|
Peter Šúry |
03.8.2020 |
334,56 EUR s DPH |
|
08/00030/20
|
Halimex Ing.Hassouna L. |
03.8.2020 |
327,41 EUR s DPH |
|
0158/20
|
KONE s.r.o |
03.8.2020 |
102,00 EUR s DPH |
|
0157/20
|
A. En. Slovensko, s.r.o. |
31.7.2020 |
1 332,00 EUR s DPH |
|
09/00010/20
|
A. En. Slovensko, s.r.o. |
31.7.2020 |
72,00 EUR s DPH |
|
01/00126/20
|
Pyroservis a.s. |
31.7.2020 |
634,92 EUR s DPH |
|
01/00125/20
|
Pyroservis a.s. |
31.7.2020 |
255,00 EUR s DPH |
|
01/00124/20
|
A. En. Slovensko, s.r.o. |
31.7.2020 |
240,00 EUR s DPH |
|
01/00123/20
|
Verejná informačná služba, spol. s.r.o. |
27.7.2020 |
129,00 EUR s DPH |
|
0156/20
|
Kanoisticky klub TTS |
22.7.2020 |
2 125,50 EUR s DPH |
|
0155/20
|
Datacomp s.r.o. |
17.7.2020 |
47,84 EUR s DPH |
|
01/00122/20
|
Trenčianske vodárne a kanalizácie a.s. |
16.7.2020 |
1 051,52 EUR s DPH |
|
0154/20
|
Trenčianske vodárne a kanalizácie a.s. |
16.7.2020 |
611,58 EUR s DPH |
|
0153/20
|
ŠEVT a.s. |
15.7.2020 |
50,09 EUR s DPH |
|
0151/20
|
KONE s.r.o |
14.7.2020 |
408,69 EUR s DPH |
|
0152/20
|
RICOH Slovakia s.r.o. |
14.7.2020 |
3,74 EUR s DPH |
|
0150/20
|
MAGNA ENERGIA a.s. |
10.7.2020 |
-1 349,34 EUR s DPH |
|
0149/20
|
MAGNA ENERGIA a.s. |
10.7.2020 |
1 274,52 EUR s DPH |
|
01/00121/20
|
MAGNA ENERGIA a.s. |
10.7.2020 |
-52,83 EUR s DPH |
|
01/00120/20
|
SEKO TRENČÍN s.r.o. |
08.7.2020 |
79,28 EUR s DPH |
|
0148/20
|
HANDELSBANKEN s.r.o. |
07.7.2020 |
296,98 EUR s DPH |
|
01/00119/20
|
A. En. Slovensko, s.r.o. |
07.7.2020 |
3 152,53 EUR s DPH |
|
0144/20
|
Slovak Telekom, a.s. |
06.7.2020 |
7,51 EUR s DPH |
|
0143/20
|
Slovak Telekom, a.s. |
06.7.2020 |
67,45 EUR s DPH |
|
0142/20
|
Slovak Telekom, a.s. |
06.7.2020 |
19,44 EUR s DPH |
|
0145/20
|
BOS©, s.r.o. |
06.7.2020 |
46,01 EUR s DPH |
|
0147/20
|
Elis Textile Care SK s.r.o. |
06.7.2020 |
98,28 EUR s DPH |
|
0146/20
|
Rastislav Ježík - AUTODOPRAVA |
06.7.2020 |
165,60 EUR s DPH |
|
01/00118/20
|
Slovak Telekom, a.s. |
06.7.2020 |
29,17 EUR s DPH |
|
01/00117/20
|
Slovak Telekom, a.s. |
06.7.2020 |
93,88 EUR s DPH |
|
01/00115/20
|
Slovak Telekom, a.s. |
06.7.2020 |
13,66 EUR s DPH |
|
01/00114/20
|
BOS©, s.r.o. |
06.7.2020 |
3,26 EUR s DPH |
|
01/00116/20
|
Elis Textile Care SK s.r.o. |
06.7.2020 |
28,92 EUR s DPH |
|
0139/20
|
MAGNA ENERGIA a.s. |
03.7.2020 |
2 274,01 EUR s DPH |
|
0138/20
|
MAGNA ENERGIA a.s. |
03.7.2020 |
4,81 EUR s DPH |
|
0137/20
|
MAGNA ENERGIA a.s. |
03.7.2020 |
193,69 EUR s DPH |
|
0141/20
|
EUROSTORE, s.r.o. |
03.7.2020 |
63,73 EUR s DPH |
|
0140/20
|
FIBEZ s.r.o. |
03.7.2020 |
100,80 EUR s DPH |
|
01/00112/20
|
VÝŤAHY ZEVA spol. s.r.o. |
03.7.2020 |
409,20 EUR s DPH |
|
01/00111/20
|
VÝŤAHY ZEVA spol. s.r.o. |
03.7.2020 |
144,00 EUR s DPH |
|
01/00110/20
|
MAGNA ENERGIA a.s. |
03.7.2020 |
1 280,10 EUR s DPH |
|
01/00113/20
|
FIBEZ s.r.o. |
03.7.2020 |
211,20 EUR s DPH |
