| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00011/20
|
Bolek Stanislav - Výťahy Bobot |
03.2.2020 |
139,10 EUR s DPH |
|
0013/20
|
MAGNA ENERGIA a.s. |
03.2.2020 |
4,81 EUR s DPH |
|
0014/20
|
MAGNA ENERGIA a.s. |
03.2.2020 |
193,69 EUR s DPH |
|
0015/20
|
FIBEZ s.r.o. |
03.2.2020 |
100,80 EUR s DPH |
|
0016/20
|
MAGNA ENERGIA a.s. |
03.2.2020 |
2 274,01 EUR s DPH |
|
0017/20
|
Elis Textile Care SK s.r.o. |
03.2.2020 |
85,63 EUR s DPH |
|
01/00006/20
|
Rastislav Ježík - AUTODOPRAVA |
31.1.2020 |
84,60 EUR s DPH |
|
09/00002/20
|
Termsys s.r.o. |
30.1.2020 |
70,08 EUR s DPH |
|
0012/20
|
Kanoisticky klub TTS |
28.1.2020 |
2 125,50 EUR s DPH |
|
0010/20
|
Mgr. Martin Medlen - JurisDat |
27.1.2020 |
25,00 EUR s DPH |
|
0011/20
|
ŠEVT a.s. |
27.1.2020 |
32,90 EUR s DPH |
|
08/00006/20
|
Bidfood Slovakia s.r.o. |
27.1.2020 |
1 722,37 EUR s DPH |
|
01/00005/20
|
BIOMETRIC, spol. s.r.o. |
24.1.2020 |
1 382,68 EUR s DPH |
|
01/00002/20
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
20.1.2020 |
-336,68 EUR s DPH |
|
09/00001/20
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
20.1.2020 |
-58,19 EUR s DPH |
|
0005/20
|
MAGNA ENERGIA a.s. |
20.1.2020 |
-5 041,00 EUR s DPH |
|
0006/20
|
Trenčianske vodárne a kanalizácie a.s. |
20.1.2020 |
324,10 EUR s DPH |
|
0007/20
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
20.1.2020 |
-7 725,98 EUR s DPH |
|
0008/20
|
RICOH Slovakia s.r.o. |
20.1.2020 |
28,80 EUR s DPH |
|
0009/20
|
Distribúcia SPP |
20.1.2020 |
12,72 EUR s DPH |
|
01/00003/20
|
Palatin s.r.o. |
20.1.2020 |
93,84 EUR s DPH |
|
01/00004/20
|
Trenčianske vodárne a kanalizácie a.s. |
20.1.2020 |
3 109,24 EUR s DPH |
|
08/00004/20
|
Mabonex Slovakia s.r.o. |
20.1.2020 |
2 390,56 EUR s DPH |
|
08/00005/20
|
Mabonex Slovakia s.r.o. |
20.1.2020 |
2 321,04 EUR s DPH |
|
08/00003/20
|
I.M.D.K.TN s.r.o. |
17.1.2020 |
1 025,74 EUR s DPH |
|
08/00001/20
|
Falco |
15.1.2020 |
3 171,72 EUR s DPH |
|
08/00002/20
|
Halimex Ing.Hassouna L. |
15.1.2020 |
2 533,55 EUR s DPH |
|
08/00456/19
|
unique SR s.r.o. |
14.1.2020 |
1 728,00 EUR s DPH |
|
01/00389/19
|
Inta s.r.o. |
14.1.2020 |
144,00 EUR s DPH |
|
0377/19
|
Stredná priemyselná škola stavebná Emila Belluša |
14.1.2020 |
257,93 EUR s DPH |
|
01/00388/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
13.1.2020 |
24 891,81 EUR s DPH |
|
0374/19
|
ESM - YZAMER, energetické služby a monitoring s.r.o. |
13.1.2020 |
50,40 EUR s DPH |
|
0375/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
13.1.2020 |
2 076,57 EUR s DPH |
|
0376/19
|
Slovenský zväz vzpierania |
13.1.2020 |
750,00 EUR s DPH |
|
0004/20
|
KONE s.r.o |
13.1.2020 |
408,69 EUR s DPH |
|
01/00386/19
|
Julián Babrnák JULES |
08.1.2020 |
688,70 EUR s DPH |
|
08/00452/19
|
Bidfood Slovakia s.r.o. |
07.1.2020 |
876,17 EUR s DPH |
|
01/00382/19
|
MAGNA ENERGIA a.s. |
07.1.2020 |
2 140,18 EUR s DPH |
|
01/00383/19
|
Slovak Telekom, a.s. |
07.1.2020 |
13,66 EUR s DPH |
|
01/00384/19
|
Slovak Telekom, a.s. |
07.1.2020 |
20,17 EUR s DPH |
|
01/00385/19
|
Slovak Telekom, a.s. |
07.1.2020 |
144,94 EUR s DPH |
|
0366/19
|
Stanislav Kováčik - Tenel |
07.1.2020 |
74,16 EUR s DPH |
|
0367/19
|
EUROSTORE, s.r.o. |
07.1.2020 |
63,73 EUR s DPH |
|
0368/19
|
Stredná priemyselná škola stavebná Emila Belluša |
07.1.2020 |
1 174,80 EUR s DPH |
|
0369/19
|
Slovak Telekom, a.s. |
07.1.2020 |
61,21 EUR s DPH |
|
0370/19
|
Slovak Telekom, a.s. |
07.1.2020 |
13,45 EUR s DPH |
|
0371/19
|
Slovak Telekom, a.s. |
07.1.2020 |
7,00 EUR s DPH |
|
0372/19
|
MAGNA ENERGIA a.s. |
07.1.2020 |
2 465,99 EUR s DPH |
|
0373/19
|
MAGNA ENERGIA a.s. |
07.1.2020 |
20,17 EUR s DPH |
|
0001/20
|
MAGNA ENERGIA a.s. |
07.1.2020 |
195,12 EUR s DPH |
