| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
01/00034/23
|
VIS Slovensko, s.r.o. |
21.2.2023 |
58,80 EUR s DPH |
|
01/00033/23
|
Mário Mikulášik |
20.2.2023 |
144,00 EUR s DPH |
|
08/00021/23
|
LAMRON s.r.o. |
20.2.2023 |
5 737,10 EUR s DPH |
|
08/00020/23
|
DEMIFOOD spol.s r.o. |
20.2.2023 |
8 181,44 EUR s DPH |
|
08/00019/23
|
DEMIFOOD spol.s r.o. |
20.2.2023 |
7 226,97 EUR s DPH |
|
01/00032/23
|
Elektrosped a.s. |
20.2.2023 |
438,00 EUR s DPH |
|
0031/23
|
Stredná priemyselná škola stavebná Emila Belluša |
17.2.2023 |
6,51 EUR s DPH |
|
0030/23
|
MG Rink, s.r.o. |
16.2.2023 |
2 860,00 EUR s DPH |
|
08/00017/23
|
I.M.D.K.TN s.r.o. |
15.2.2023 |
2 862,91 EUR s DPH |
|
08/00016/23
|
Falco |
15.2.2023 |
9 673,49 EUR s DPH |
|
08/00015/23
|
unique SR s.r.o. |
14.2.2023 |
5 810,94 EUR s DPH |
|
01/00030/23
|
Združenie používateľov Slovenskej akademickej dátovej siete SANET |
14.2.2023 |
150,00 EUR s DPH |
|
01/00029/23
|
Trenčianske vodárne a kanalizácie a.s. |
14.2.2023 |
5 218,22 EUR s DPH |
|
0029/23
|
Trenčianske vodárne a kanalizácie a.s. |
14.2.2023 |
307,51 EUR s DPH |
|
01/00031/23
|
ELOPS s.r.o. |
14.2.2023 |
100,00 EUR s DPH |
|
01/00028/23
|
PHARMACARE Slovakia, s.r.o. |
13.2.2023 |
363,00 EUR s DPH |
|
01/00027/23
|
GRD s.r.o. |
09.2.2023 |
741,60 EUR s DPH |
|
0027/23
|
MG Rink, s.r.o. |
09.2.2023 |
9 880,00 EUR s DPH |
|
0026/23
|
GK Pavlo s.r.o. |
08.2.2023 |
250,00 EUR s DPH |
|
0028/23
|
FIBEZ s.r.o. |
08.2.2023 |
126,00 EUR s DPH |
|
01/00024/23
|
FIBEZ s.r.o. |
08.2.2023 |
246,00 EUR s DPH |
|
01/00026/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.2.2023 |
506,00 EUR s DPH |
|
01/00025/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.2.2023 |
45,00 EUR s DPH |
|
0025/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.2.2023 |
9,00 EUR s DPH |
|
0024/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.2.2023 |
1 724,00 EUR s DPH |
|
0023/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.2.2023 |
1 006,00 EUR s DPH |
