| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0033/20
|
A. En. Slovensko, s.r.o. |
26.2.2020 |
1 332,00 EUR s DPH |
|
09/00004/20
|
A. En. Slovensko, s.r.o. |
26.2.2020 |
72,00 EUR s DPH |
|
08/00018/20
|
Bidfood Slovakia s.r.o. |
25.2.2020 |
3 796,54 EUR s DPH |
|
01/00025/20
|
Obchodná akademia M.Hodžu |
24.2.2020 |
794,46 EUR s DPH |
|
01/00026/20
|
Barco Slovakia s.r.o. |
24.2.2020 |
336,00 EUR s DPH |
|
08/00016/20
|
Mabonex Slovakia s.r.o. |
20.2.2020 |
4 130,38 EUR s DPH |
|
08/00017/20
|
Mabonex Slovakia s.r.o. |
20.2.2020 |
2 240,65 EUR s DPH |
|
01/00024/20
|
RM Gastro - JAZ s.r.o. |
20.2.2020 |
106,22 EUR s DPH |
|
0034/20
|
Ticket Service, s.r.o. |
19.2.2020 |
19,84 EUR s DPH |
|
01/00023/20
|
Ticket Service, s.r.o. |
19.2.2020 |
1 023,71 EUR s DPH |
|
0032/20
|
KONE s.r.o |
18.2.2020 |
114,00 EUR s DPH |
|
08/00013/20
|
Halimex Ing.Hassouna L. |
17.2.2020 |
1 815,66 EUR s DPH |
|
08/00015/20
|
I.M.D.K.TN s.r.o. |
17.2.2020 |
3 428,67 EUR s DPH |
|
01/00021/20
|
Peter Šúry |
17.2.2020 |
67,15 EUR s DPH |
|
01/00022/20
|
Trenčianske vodárne a kanalizácie a.s. |
17.2.2020 |
5 557,86 EUR s DPH |
|
0030/20
|
Trenčianske vodárne a kanalizácie a.s. |
17.2.2020 |
606,14 EUR s DPH |
|
0031/20
|
Stredná priemyselná škola stavebná Emila Belluša |
17.2.2020 |
565,51 EUR s DPH |
|
08/00014/20
|
Falco |
14.2.2020 |
3 272,67 EUR s DPH |
|
01/00020/20
|
RM Gastro - JAZ s.r.o. |
12.2.2020 |
90,18 EUR s DPH |
|
0028/20
|
MENERGA s.r.o. |
11.2.2020 |
1 007,24 EUR s DPH |
|
0029/20
|
ŠEVT a.s. |
11.2.2020 |
175,00 EUR s DPH |
|
08/00011/20
|
Mabonex Slovakia s.r.o. |
07.2.2020 |
4 683,28 EUR s DPH |
|
08/00012/20
|
Mabonex Slovakia s.r.o. |
07.2.2020 |
2 298,43 EUR s DPH |
|
01/00019/20
|
Inta s.r.o. |
07.2.2020 |
165,60 EUR s DPH |
|
0027/20
|
EUROSTORE, s.r.o. |
07.2.2020 |
63,73 EUR s DPH |
|
08/00010/20
|
Bidfood Slovakia s.r.o. |
07.2.2020 |
5 458,20 EUR s DPH |
|
01/00015/20
|
Slovak Telekom, a.s. |
06.2.2020 |
121,91 EUR s DPH |
|
01/00016/20
|
Slovak Telekom, a.s. |
06.2.2020 |
13,66 EUR s DPH |
|
01/00017/20
|
Slovak Telekom, a.s. |
06.2.2020 |
24,64 EUR s DPH |
|
0021/20
|
Stredná priemyselná škola stavebná Emila Belluša |
06.2.2020 |
1 189,50 EUR s DPH |
|
0022/20
|
Slovak Telekom, a.s. |
06.2.2020 |
16,42 EUR s DPH |
|
0023/20
|
Slovak Telekom, a.s. |
06.2.2020 |
7,87 EUR s DPH |
|
0024/20
|
Slovak Telekom, a.s. |
06.2.2020 |
74,89 EUR s DPH |
|
01/00018/20
|
A. En. Slovensko, s.r.o. |
06.2.2020 |
24 007,75 EUR s DPH |
|
0026/20
|
SEPO, Peter Čársky |
06.2.2020 |
54,00 EUR s DPH |
|
0025/20
|
A. En. Slovensko, s.r.o. |
06.2.2020 |
2 002,81 EUR s DPH |
|
01/00014/20
|
MAGNA ENERGIA a.s. |
05.2.2020 |
2 455,81 EUR s DPH |
|
0019/20
|
ESM - YZAMER, energetické služby a monitoring s.r.o. |
05.2.2020 |
50,40 EUR s DPH |
|
0020/20
|
MAGNA ENERGIA a.s. |
05.2.2020 |
2 173,14 EUR s DPH |
|
09/00003/20
|
SANET Združ.použ.SADS Bratisla |
05.2.2020 |
33,00 EUR s DPH |
|
01/00012/20
|
BOS©, s.r.o. |
04.2.2020 |
6,89 EUR s DPH |
|
01/00013/20
|
VÝŤAHY ZEVA spol. s.r.o. |
04.2.2020 |
144,00 EUR s DPH |
|
0018/20
|
BOS©, s.r.o. |
04.2.2020 |
86,93 EUR s DPH |
|
08/00007/20
|
Falco |
04.2.2020 |
3 872,25 EUR s DPH |
|
08/00008/20
|
I.M.D.K.TN s.r.o. |
04.2.2020 |
3 092,22 EUR s DPH |
|
08/00009/20
|
Halimex Ing.Hassouna L. |
04.2.2020 |
1 921,75 EUR s DPH |
|
01/00007/20
|
WORLDCOLOUR s.r.o. |
03.2.2020 |
326,81 EUR s DPH |
|
01/00008/20
|
Elis Textile Care SK s.r.o. |
03.2.2020 |
16,13 EUR s DPH |
|
01/00009/20
|
FIBEZ s.r.o. |
03.2.2020 |
211,20 EUR s DPH |
|
01/00010/20
|
MAGNA ENERGIA a.s. |
03.2.2020 |
1 280,10 EUR s DPH |
