| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0094/21
|
Vladimír Švajdleník |
11.5.2021 |
468,00 EUR s DPH |
|
0095/21
|
ORYM spol. s.r.o. |
11.5.2021 |
384,00 EUR s DPH |
|
0093/21
|
Mgr. Ľuboš Benko, PhD. |
11.5.2021 |
480,00 EUR s DPH |
|
08/00025/21
|
Mabonex Slovakia s.r.o. |
10.5.2021 |
1 169,63 EUR s DPH |
|
08/00024/21
|
Mabonex Slovakia s.r.o. |
10.5.2021 |
533,55 EUR s DPH |
|
08/00022/21
|
unique SR s.r.o. |
07.5.2021 |
1 090,20 EUR s DPH |
|
01/00056/21
|
WORLDCOLOUR s.r.o. |
07.5.2021 |
192,46 EUR s DPH |
|
08/00023/21
|
Bidfood Slovakia s.r.o. |
06.5.2021 |
1 431,52 EUR s DPH |
|
01/00055/21
|
A. En. Slovensko, s.r.o. |
06.5.2021 |
12 327,08 EUR s DPH |
|
0092/21
|
MAGNA ENERGIA a.s. |
06.5.2021 |
1 283,42 EUR s DPH |
|
01/00054/21
|
MAGNA ENERGIA a.s. |
06.5.2021 |
1 058,52 EUR s DPH |
|
01/00049/21
|
VÝŤAHY ZEVA spol. s.r.o. |
04.5.2021 |
144,00 EUR s DPH |
|
01/00053/21
|
Slovak Telekom, a.s. |
04.5.2021 |
91,23 EUR s DPH |
|
01/00052/21
|
Slovak Telekom, a.s. |
04.5.2021 |
29,26 EUR s DPH |
|
01/00051/21
|
Slovak Telekom, a.s. |
04.5.2021 |
33,74 EUR s DPH |
|
0087/21
|
Bos a Copy, s. r. o. |
04.5.2021 |
12,67 EUR s DPH |
|
0085/21
|
EUROSTORE, s.r.o. |
04.5.2021 |
66,00 EUR s DPH |
|
01/00050/21
|
FIBEZ s.r.o. |
04.5.2021 |
211,20 EUR s DPH |
|
0086/21
|
Elis Textile Care SK s.r.o. |
04.5.2021 |
78,63 EUR s DPH |
|
01/00048/21
|
Elis Textile Care SK s.r.o. |
04.5.2021 |
23,13 EUR s DPH |
|
0091/21
|
Slovak Telekom, a.s. |
04.5.2021 |
142,25 EUR s DPH |
|
0090/21
|
Slovak Telekom, a.s. |
04.5.2021 |
22,49 EUR s DPH |
|
0089/21
|
Slovak Telekom, a.s. |
04.5.2021 |
8,66 EUR s DPH |
|
0084/21
|
Stredná priemyselná škola stavebná Emila Belluša |
04.5.2021 |
35,25 EUR s DPH |
|
0088/21
|
FIBEZ s.r.o. |
04.5.2021 |
125,80 EUR s DPH |
|
01/00047/21
|
MAGNA ENERGIA a.s. |
03.5.2021 |
797,22 EUR s DPH |
|
0083/21
|
Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková |
03.5.2021 |
504,00 EUR s DPH |
|
0082/21
|
MAGNA ENERGIA a.s. |
03.5.2021 |
174,42 EUR s DPH |
|
0081/21
|
MAGNA ENERGIA a.s. |
03.5.2021 |
4,80 EUR s DPH |
|
08/00021/21
|
Falco |
30.4.2021 |
946,18 EUR s DPH |
|
08/00020/21
|
Halimex Ing.Hassouna L. |
30.4.2021 |
1 252,60 EUR s DPH |
|
08/00019/21
|
I.M.D.K.TN s.r.o. |
30.4.2021 |
573,86 EUR s DPH |
|
08/00018/21
|
Bidfood Slovakia s.r.o. |
29.4.2021 |
377,84 EUR s DPH |
|
01/00046/21
|
Ticket Service, s.r.o. |
23.4.2021 |
988,22 EUR s DPH |
|
0080/21
|
Ticket Service, s.r.o. |
23.4.2021 |
2 746,38 EUR s DPH |
|
01/00045/21
|
Pyroservis a.s. |
22.4.2021 |
216,00 EUR s DPH |
|
08/00017/21
|
I.M.D.K.TN s.r.o. |
20.4.2021 |
318,29 EUR s DPH |
|
08/00016/21
|
Falco |
19.4.2021 |
345,65 EUR s DPH |
|
08/00013/21
|
Halimex Ing.Hassouna L. |
19.4.2021 |
469,97 EUR s DPH |
|
08/00015/21
|
Mabonex Slovakia s.r.o. |
19.4.2021 |
428,93 EUR s DPH |
|
08/00014/21
|
Mabonex Slovakia s.r.o. |
19.4.2021 |
39,74 EUR s DPH |
|
01/00044/21
|
Trenčianske vodárne a kanalizácie a.s. |
15.4.2021 |
789,13 EUR s DPH |
|
0079/21
|
Trenčianske vodárne a kanalizácie a.s. |
15.4.2021 |
83,12 EUR s DPH |
|
0077/21
|
COMPY-COM spol. s.r.o. |
14.4.2021 |
923,60 EUR s DPH |
|
01/00043/21
|
Mesto Trenčín |
14.4.2021 |
12 404,39 EUR s DPH |
|
0078/21
|
Mesto Trenčín |
14.4.2021 |
1 240,44 EUR s DPH |
|
0076/21
|
COMTEC s.r.o. |
13.4.2021 |
17,88 EUR s DPH |
|
01/00040/21
|
A. En. Slovensko, s.r.o. |
12.4.2021 |
15 425,20 EUR s DPH |
|
0072/21
|
MAGNA ENERGIA a.s. |
12.4.2021 |
1 323,37 EUR s DPH |
|
01/00041/21
|
MAGNA ENERGIA a.s. |
12.4.2021 |
735,93 EUR s DPH |
