| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00345/22
|
COMFORTA TEXTIL SERVIS, s.r.o. |
10.1.2023 |
580,96 EUR s DPH |
|
0001/23
|
Kanoisticky klub TTS |
10.1.2023 |
2 595,55 EUR s DPH |
|
0398/22
|
EUROSTORE, s.r.o. |
10.1.2023 |
84,00 EUR s DPH |
|
0397/22
|
GK Pavlo s.r.o. |
09.1.2023 |
100,00 EUR s DPH |
|
0396/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.1.2023 |
2 290,94 EUR s DPH |
|
0395/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.1.2023 |
444,08 EUR s DPH |
|
01/00343/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.1.2023 |
1 274,96 EUR s DPH |
|
01/00342/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.1.2023 |
1 266,85 EUR s DPH |
|
01/00341/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.1.2023 |
797,22 EUR s DPH |
|
01/00340/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.1.2023 |
453,30 EUR s DPH |
|
0394/22
|
Slovak Telekom, a.s. |
04.1.2023 |
101,78 EUR s DPH |
|
0393/22
|
Slovak Telekom, a.s. |
04.1.2023 |
21,70 EUR s DPH |
|
01/00339/22
|
Slovak Telekom, a.s. |
04.1.2023 |
23,18 EUR s DPH |
|
01/00338/22
|
Slovak Telekom, a.s. |
04.1.2023 |
72,92 EUR s DPH |
|
01/00337/22
|
Slovak Telekom, a.s. |
04.1.2023 |
32,55 EUR s DPH |
|
0392/22
|
Elis Textile Care SK s.r.o. |
03.1.2023 |
86,17 EUR s DPH |
|
01/00336/22
|
Elis Textile Care SK s.r.o. |
03.1.2023 |
24,57 EUR s DPH |
|
0390/22
|
FIBEZ s.r.o. |
02.1.2023 |
126,00 EUR s DPH |
|
01/00335/22
|
FIBEZ s.r.o. |
02.1.2023 |
246,00 EUR s DPH |
|
0391/22
|
VSU Truck, s.r.o. |
02.1.2023 |
10,80 EUR s DPH |
|
0389/22
|
Technické služby mesta Nové Mesto nad Váhom |
29.12.2022 |
2 650,00 EUR s DPH |
|
01/00334/22
|
VYPA SK, s.r.o. |
28.12.2022 |
1 695,00 EUR s DPH |
|
01/00333/22
|
VYPA SK, s.r.o. |
28.12.2022 |
455,00 EUR s DPH |
|
0388/22
|
Sepos, v.o.s. |
28.12.2022 |
136,00 EUR s DPH |
|
08/00139/22
|
I.M.D.K.TN s.r.o. |
22.12.2022 |
1 167,69 EUR s DPH |
|
08/00140/22
|
Mabonex Slovakia s.r.o. |
22.12.2022 |
717,70 EUR s DPH |
|
0386/22
|
LAUGARICIO COMBAT CLUB, o.z. |
22.12.2022 |
400,00 EUR s DPH |
|
0385/22
|
Športový Klub Pauls Gym |
22.12.2022 |
125,00 EUR s DPH |
|
0383/22
|
Richard Matejka |
22.12.2022 |
322,00 EUR s DPH |
|
0384/22
|
MG Rink, s.r.o. |
22.12.2022 |
7 475,00 EUR s DPH |
|
0387/22
|
Ticket Service, s.r.o. |
22.12.2022 |
159,97 EUR s DPH |
|
01/00331/22
|
Stanislav Kováčik - Tenel |
22.12.2022 |
3 992,87 EUR s DPH |
|
01/00332/22
|
Ticket Service, s.r.o. |
22.12.2022 |
404,93 EUR s DPH |
|
08/00138/22
|
Falco |
21.12.2022 |
773,61 EUR s DPH |
|
0382/22
|
Temax, spol.s.r.o. |
21.12.2022 |
69,72 EUR s DPH |
|
0381/22
|
Temax, spol.s.r.o. |
21.12.2022 |
201,60 EUR s DPH |
|
0377/22
|
Mgr. Milan Kováč |
21.12.2022 |
240,00 EUR s DPH |
|
0376/22
|
Opatovský Martin |
21.12.2022 |
350,00 EUR s DPH |
|
0373/22
|
Športový Klub Pauls Gym |
21.12.2022 |
125,00 EUR s DPH |
|
0374/22
|
SEPO, Peter Čársky |
21.12.2022 |
81,00 EUR s DPH |
|
0378/22
|
Daniel Liška |
21.12.2022 |
287,00 EUR s DPH |
|
0375/22
|
Lukáš Kuzl |
21.12.2022 |
120,00 EUR s DPH |
|
01/00330/22
|
Temax, spol.s.r.o. |
21.12.2022 |
34,80 EUR s DPH |
|
01/00329/22
|
Temax, spol.s.r.o. |
21.12.2022 |
252,00 EUR s DPH |
|
08/00135/22
|
Mabonex Slovakia s.r.o. |
20.12.2022 |
4 986,32 EUR s DPH |
|
08/00137/22
|
DEMIFOOD spol.s r.o. |
20.12.2022 |
572,72 EUR s DPH |
|
08/00136/22
|
DEMIFOOD spol.s r.o. |
20.12.2022 |
954,16 EUR s DPH |
|
0370/22
|
SLOVEX ALFA spol. s.r.o. |
20.12.2022 |
288,00 EUR s DPH |
|
0371/22
|
LKW-Mobile spol.s.r.o. |
20.12.2022 |
412,60 EUR s DPH |
|
0372/22
|
DAFFER s.r.o. |
20.12.2022 |
1 710,00 EUR s DPH |
