| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0060/20
|
PHARMACARE Slovakia, s.r.o. |
23.3.2020 |
330,00 EUR s DPH |
|
01/00044/20
|
Temax, spol.s.r.o. |
20.3.2020 |
427,36 EUR s DPH |
|
08/00024/20
|
Mabonex Slovakia s.r.o. |
19.3.2020 |
1 205,58 EUR s DPH |
|
08/00025/20
|
Mabonex Slovakia s.r.o. |
19.3.2020 |
1 653,79 EUR s DPH |
|
0057/20
|
Trenčianske vodárne a kanalizácie a.s. |
19.3.2020 |
491,08 EUR s DPH |
|
0058/20
|
Stredná priemyselná škola stavebná Emila Belluša |
19.3.2020 |
820,41 EUR s DPH |
|
01/00043/20
|
Trenčianske vodárne a kanalizácie a.s. |
19.3.2020 |
6 752,74 EUR s DPH |
|
0056/20
|
Roman Laco - ROADA |
16.3.2020 |
1 511,00 EUR s DPH |
|
0055/20
|
Ing. Jakub Minár Forward Fitness |
13.3.2020 |
891,94 EUR s DPH |
|
08/00023/20
|
Bidfood Slovakia s.r.o. |
10.3.2020 |
844,20 EUR s DPH |
|
0054/20
|
ESM - YZAMER, energetické služby a monitoring s.r.o. |
10.3.2020 |
50,40 EUR s DPH |
|
01/00042/20
|
Inta s.r.o. |
10.3.2020 |
122,40 EUR s DPH |
|
01/00040/20
|
A. En. Slovensko, s.r.o. |
06.3.2020 |
240,00 EUR s DPH |
|
09/00005/20
|
A. En. Slovensko, s.r.o. |
06.3.2020 |
72,00 EUR s DPH |
|
0044/20
|
A. En. Slovensko, s.r.o. |
06.3.2020 |
1 332,00 EUR s DPH |
|
0045/20
|
MAGNA ENERGIA a.s. |
06.3.2020 |
1 940,59 EUR s DPH |
|
0046/20
|
Slovak Telekom, a.s. |
06.3.2020 |
15,36 EUR s DPH |
|
0047/20
|
Slovak Telekom, a.s. |
06.3.2020 |
8,52 EUR s DPH |
|
0048/20
|
MAGNA ENERGIA a.s. |
06.3.2020 |
4,81 EUR s DPH |
|
0049/20
|
MAGNA ENERGIA a.s. |
06.3.2020 |
2 274,01 EUR s DPH |
|
0050/20
|
MAGNA ENERGIA a.s. |
06.3.2020 |
193,69 EUR s DPH |
|
0051/20
|
BOS©, s.r.o. |
06.3.2020 |
142,22 EUR s DPH |
|
0052/20
|
Slovak Telekom, a.s. |
06.3.2020 |
67,70 EUR s DPH |
|
0053/20
|
ROLF-X s.r.o. |
06.3.2020 |
83,05 EUR s DPH |
|
01/00033/20
|
SEKO TRENČÍN s.r.o. |
06.3.2020 |
65,56 EUR s DPH |
|
01/00034/20
|
Slovak Telekom, a.s. |
06.3.2020 |
13,66 EUR s DPH |
|
01/00035/20
|
Slovak Telekom, a.s. |
06.3.2020 |
23,05 EUR s DPH |
|
01/00036/20
|
Slovak Telekom, a.s. |
06.3.2020 |
129,06 EUR s DPH |
|
01/00037/20
|
MAGNA ENERGIA a.s. |
06.3.2020 |
2 028,36 EUR s DPH |
|
01/00038/20
|
VÝŤAHY ZEVA spol. s.r.o. |
06.3.2020 |
144,00 EUR s DPH |
|
01/00039/20
|
BOS©, s.r.o. |
06.3.2020 |
7,34 EUR s DPH |
|
01/00041/20
|
MAGNA ENERGIA a.s. |
06.3.2020 |
1 280,10 EUR s DPH |
|
08/00022/20
|
Mabonex Slovakia s.r.o. |
05.3.2020 |
2 675,22 EUR s DPH |
|
0043/20
|
EUROSTORE, s.r.o. |
05.3.2020 |
63,73 EUR s DPH |
|
01/00032/20
|
WORLDCOLOUR s.r.o. |
05.3.2020 |
514,51 EUR s DPH |
|
0041/20
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.3.2020 |
-5 145,83 EUR s DPH |
|
0042/20
|
reklama BARTOŠ, s.r.o. |
04.3.2020 |
24,70 EUR s DPH |
|
08/00021/20
|
I.M.D.K.TN s.r.o. |
03.3.2020 |
1 553,54 EUR s DPH |
|
01/00031/20
|
A. En. Slovensko, s.r.o. |
02.3.2020 |
18 736,32 EUR s DPH |
|
0037/20
|
Stredná priemyselná škola stavebná Emila Belluša |
02.3.2020 |
849,22 EUR s DPH |
|
0038/20
|
FIBEZ s.r.o. |
02.3.2020 |
100,80 EUR s DPH |
|
0039/20
|
Elis Textile Care SK s.r.o. |
02.3.2020 |
78,62 EUR s DPH |
|
0040/20
|
A. En. Slovensko, s.r.o. |
02.3.2020 |
1 475,46 EUR s DPH |
|
01/00028/20
|
Elis Textile Care SK s.r.o. |
02.3.2020 |
23,14 EUR s DPH |
|
01/00029/20
|
Roman Dolinajec HACOM |
02.3.2020 |
194,20 EUR s DPH |
|
01/00030/20
|
FIBEZ s.r.o. |
02.3.2020 |
211,20 EUR s DPH |
|
0035/20
|
Regionálny úrad verejného zdravotníctva |
28.2.2020 |
60,50 EUR s DPH |
|
0036/20
|
Finerg International, s.r.o. |
28.2.2020 |
4 817,50 EUR s DPH |
|
08/00019/20
|
Falco |
28.2.2020 |
2 547,53 EUR s DPH |
|
08/00020/20
|
Halimex Ing.Hassouna L. |
27.2.2020 |
2 463,30 EUR s DPH |
