| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00045/23
|
Slovak Telekom, a.s. |
06.3.2023 |
75,29 EUR s DPH |
|
01/00044/23
|
Slovak Telekom, a.s. |
06.3.2023 |
23,18 EUR s DPH |
|
01/00043/23
|
Slovak Telekom, a.s. |
06.3.2023 |
31,71 EUR s DPH |
|
01/00047/23
|
Bos a Copy, s. r. o. |
06.3.2023 |
6,71 EUR s DPH |
|
01/00048/23
|
COMFORTA TEXTIL SERVIS, s.r.o. |
06.3.2023 |
2 072,58 EUR s DPH |
|
01/00057/23
|
PWB s.r.o. |
06.3.2023 |
498,24 EUR s DPH |
|
01/00062/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.3.2023 |
308,00 EUR s DPH |
|
01/00059/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.3.2023 |
45,00 EUR s DPH |
|
01/00058/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.3.2023 |
506,00 EUR s DPH |
|
01/00056/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.3.2023 |
308,00 EUR s DPH |
|
01/00054/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.3.2023 |
1 177,46 EUR s DPH |
|
01/00053/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.3.2023 |
1 927,91 EUR s DPH |
|
01/00052/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.3.2023 |
1 688,52 EUR s DPH |
|
01/00051/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.3.2023 |
532,98 EUR s DPH |
|
01/00046/23
|
Bolek Stanislav - Výťahy Bobot |
06.3.2023 |
139,81 EUR s DPH |
|
01/00041/23
|
René Jacko - ALLDERAT |
06.3.2023 |
427,50 EUR s DPH |
|
01/00049/23
|
VÝŤAHY ZEVA spol. s.r.o. |
06.3.2023 |
120,00 EUR s DPH |
|
0046/23
|
Slovak Telekom, a.s. |
06.3.2023 |
99,97 EUR s DPH |
|
0045/23
|
Slovak Telekom, a.s. |
06.3.2023 |
21,13 EUR s DPH |
|
0047/23
|
Bos a Copy, s. r. o. |
06.3.2023 |
174,65 EUR s DPH |
|
0050/23
|
PWB s.r.o. |
06.3.2023 |
332,16 EUR s DPH |
|
0049/23
|
EUROSTORE, s.r.o. |
06.3.2023 |
84,00 EUR s DPH |
|
0048/23
|
VSU Truck, s.r.o. |
06.3.2023 |
10,80 EUR s DPH |
|
0053/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.3.2023 |
9,00 EUR s DPH |
|
0052/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.3.2023 |
1 006,00 EUR s DPH |
|
0051/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.3.2023 |
1 724,00 EUR s DPH |
|
01/00039/23
|
Elis Textile Care SK s.r.o. |
01.3.2023 |
27,65 EUR s DPH |
|
0044/23
|
Elis Textile Care SK s.r.o. |
01.3.2023 |
114,18 EUR s DPH |
|
0040/23
|
Mgr. Milan Kováč |
28.2.2023 |
288,00 EUR s DPH |
|
01/00038/23
|
BYTAS s.r.o. |
28.2.2023 |
300,00 EUR s DPH |
|
01/00037/23
|
FIBEZ s.r.o. |
28.2.2023 |
246,00 EUR s DPH |
|
08/00025/23
|
LAMRON s.r.o. |
28.2.2023 |
2 169,18 EUR s DPH |
|
08/00027/23
|
Falco |
28.2.2023 |
3 163,05 EUR s DPH |
|
08/00024/23
|
I.M.D.K.TN s.r.o. |
28.2.2023 |
2 148,57 EUR s DPH |
|
08/00026/23
|
Mabonex Slovakia s.r.o. |
28.2.2023 |
2 913,14 EUR s DPH |
|
0042/23
|
FIBEZ s.r.o. |
28.2.2023 |
126,00 EUR s DPH |
|
0043/23
|
Technické služby mesta Nové Mesto nad Váhom |
28.2.2023 |
2 950,00 EUR s DPH |
|
0039/23
|
Richard Matejka |
24.2.2023 |
364,00 EUR s DPH |
|
0038/23
|
Opatovský Martin |
24.2.2023 |
406,00 EUR s DPH |
|
08/00023/23
|
DEMIFOOD spol.s r.o. |
24.2.2023 |
1 602,83 EUR s DPH |
|
08/00022/23
|
DEMIFOOD spol.s r.o. |
24.2.2023 |
1 250,05 EUR s DPH |
|
0037/23
|
TOP METAL, s.r.o. |
24.2.2023 |
7 084,00 EUR s DPH |
|
0036/23
|
Daniel Liška |
23.2.2023 |
322,00 EUR s DPH |
|
0035/23
|
Lukáš Kuzl |
23.2.2023 |
140,00 EUR s DPH |
|
0034/23
|
Emergency Support, o. z. |
23.2.2023 |
75,00 EUR s DPH |
|
01/00036/23
|
Emergency Support, o. z. |
23.2.2023 |
40,00 EUR s DPH |
|
0033/23
|
JEZET reklamná agentúra, s.r.o. |
22.2.2023 |
960,00 EUR s DPH |
|
0032/23
|
ŠEVT a.s. |
22.2.2023 |
159,83 EUR s DPH |
|
01/00035/23
|
Západoslovenská distribučná, a.s. |
21.2.2023 |
201,92 EUR s DPH |
|
08/00018/23
|
Mabonex Slovakia s.r.o. |
21.2.2023 |
8 026,62 EUR s DPH |
