| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0100/24
|
Slovak Telekom, a.s. |
04.4.2024 |
26,28 EUR s DPH |
|
0099/24
|
Slovak Telekom, a.s. |
04.4.2024 |
106,28 EUR s DPH |
|
0098/24
|
Mgr. Milan Kováč |
04.4.2024 |
324,00 EUR s DPH |
|
0095/24
|
Vzpieračský klub KOFI Trenčín |
04.4.2024 |
150,00 EUR s DPH |
|
0096/24
|
VSU Truck, s.r.o. |
04.4.2024 |
10,80 EUR s DPH |
|
0094/24
|
COMTEC s.r.o. |
04.4.2024 |
17,88 EUR s DPH |
|
01/00069/24
|
VÝŤAHY ZEVA spol. s.r.o. |
04.4.2024 |
216,00 EUR s DPH |
|
01/00068/24
|
Slovak Telekom, a.s. |
04.4.2024 |
39,42 EUR s DPH |
|
01/00067/24
|
Slovak Telekom, a.s. |
04.4.2024 |
69,30 EUR s DPH |
|
01/00066/24
|
Slovak Telekom, a.s. |
04.4.2024 |
23,18 EUR s DPH |
|
0092/24
|
Opatovský Martin |
03.4.2024 |
540,00 EUR s DPH |
|
0091/24
|
Richard Matejka |
03.4.2024 |
420,00 EUR s DPH |
|
0090/24
|
EUROSTORE, s.r.o. |
03.4.2024 |
91,20 EUR s DPH |
|
0089/24
|
Elis Textile Care SK s.r.o. |
03.4.2024 |
117,97 EUR s DPH |
|
0093/24
|
Ján Poláček |
03.4.2024 |
110,40 EUR s DPH |
|
08/00050/24
|
LAMRON s.r.o. |
03.4.2024 |
5 216,35 EUR s DPH |
|
08/00051/24
|
Falco |
03.4.2024 |
6 002,09 EUR s DPH |
|
08/00049/24
|
I.M.D.K.TN s.r.o. |
03.4.2024 |
1 986,92 EUR s DPH |
|
08/00055/24
|
DEMIFOOD spol.s r.o. |
03.4.2024 |
4 897,75 EUR s DPH |
|
08/00054/24
|
DEMIFOOD spol.s r.o. |
03.4.2024 |
2 059,45 EUR s DPH |
|
08/00053/24
|
DEMIFOOD spol.s r.o. |
03.4.2024 |
291,43 EUR s DPH |
|
08/00052/24
|
DEMIFOOD spol.s r.o. |
03.4.2024 |
405,00 EUR s DPH |
|
01/00065/24
|
Elis Textile Care SK s.r.o. |
03.4.2024 |
28,80 EUR s DPH |
|
01/00064/24
|
Ján Poláček |
03.4.2024 |
220,80 EUR s DPH |
|
0088/24
|
Temax, spol.s.r.o. |
02.4.2024 |
1 000,26 EUR s DPH |
|
0087/24
|
FIBEZ s.r.o. |
02.4.2024 |
126,00 EUR s DPH |
|
0086/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.4.2024 |
9,00 EUR s DPH |
|
0085/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.4.2024 |
1 454,00 EUR s DPH |
|
0084/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.4.2024 |
822,00 EUR s DPH |
|
0083/24
|
Jarka Geregová |
02.4.2024 |
1 059,60 EUR s DPH |
|
0082/24
|
ALEZA INTERIER, s.r.o. |
02.4.2024 |
2 342,40 EUR s DPH |
|
01/00063/24
|
FIBEZ s.r.o. |
02.4.2024 |
246,00 EUR s DPH |
|
01/00061/24
|
Obchodná akadémia Milana Hodžu |
02.4.2024 |
794,46 EUR s DPH |
|
01/00060/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.4.2024 |
11,00 EUR s DPH |
|
01/00059/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.4.2024 |
33,00 EUR s DPH |
|
01/00058/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.4.2024 |
14,00 EUR s DPH |
|
01/00056/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.4.2024 |
362,00 EUR s DPH |
|
01/00062/24
|
Jarka Geregová |
02.4.2024 |
702,96 EUR s DPH |
|
01/00057/24
|
ALEZA INTERIER, s.r.o. |
02.4.2024 |
3 380,40 EUR s DPH |
|
08/00048/24
|
Mabonex Slovakia s.r.o. |
27.3.2024 |
3 000,60 EUR s DPH |
|
0081/24
|
Ing. Jakub Minár Forward Fitness |
27.3.2024 |
1 243,40 EUR s DPH |
|
0079/24
|
PWB s.r.o. |
25.3.2024 |
3 438,00 EUR s DPH |
|
0080/24
|
SINTRA šport s.r.o. |
25.3.2024 |
1 310,00 EUR s DPH |
|
08/00047/24
|
DEMIFOOD spol.s r.o. |
22.3.2024 |
3 342,78 EUR s DPH |
|
08/00046/24
|
DEMIFOOD spol.s r.o. |
22.3.2024 |
5 072,10 EUR s DPH |
|
08/00045/24
|
DEMIFOOD spol.s r.o. |
22.3.2024 |
3 738,73 EUR s DPH |
|
08/00044/24
|
DEMIFOOD spol.s r.o. |
22.3.2024 |
2 446,10 EUR s DPH |
|
0077/24
|
Stredná priemyselná škola stavebná Emila Belluša |
22.3.2024 |
1 547,44 EUR s DPH |
|
0076/24
|
Stredná priemyselná škola stavebná Emila Belluša |
22.3.2024 |
92,93 EUR s DPH |
|
0078/24
|
Unihouse, s.r.o. |
22.3.2024 |
613,10 EUR s DPH |
