| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0285/22
|
Richard Šrobár - Littera |
14.10.2022 |
3 267,28 EUR s DPH |
|
01/00246/22
|
Ticket Service, s.r.o. |
14.10.2022 |
3 084,13 EUR s DPH |
|
0286/22
|
Ticket Service, s.r.o. |
14.10.2022 |
1 800,61 EUR s DPH |
|
0284/22
|
Kanoisticky klub TTS |
12.10.2022 |
2 530,66 EUR s DPH |
|
0283/22
|
DOMÉNA, s.r.o. |
12.10.2022 |
324,00 EUR s DPH |
|
01/00245/22
|
BYTAS s.r.o. |
11.10.2022 |
770,00 EUR s DPH |
|
0282/22
|
Richard Šrobár - Littera |
11.10.2022 |
695,00 EUR s DPH |
|
01/00235/22
|
VÝŤAHY ZEVA spol. s.r.o. |
10.10.2022 |
144,00 EUR s DPH |
|
01/00236/22
|
ESPIK Group s.r.o. |
10.10.2022 |
274,75 EUR s DPH |
|
01/00242/22
|
Bos a Copy, s. r. o. |
10.10.2022 |
15,06 EUR s DPH |
|
0281/22
|
SLOVEX ALFA spol. s.r.o. |
10.10.2022 |
1 796,40 EUR s DPH |
|
01/00243/22
|
Obchodná akademia M.Hodžu |
10.10.2022 |
794,46 EUR s DPH |
|
0276/22
|
Bos a Copy, s. r. o. |
10.10.2022 |
183,48 EUR s DPH |
|
01/00241/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
10.10.2022 |
9 377,65 EUR s DPH |
|
0277/22
|
GK Pavlo s.r.o. |
10.10.2022 |
150,00 EUR s DPH |
|
01/00240/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
10.10.2022 |
242,58 EUR s DPH |
|
01/00239/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
10.10.2022 |
1 058,53 EUR s DPH |
|
01/00238/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
10.10.2022 |
1 733,09 EUR s DPH |
|
01/00237/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
10.10.2022 |
964,26 EUR s DPH |
|
0280/22
|
Mgr. Milan Kováč |
10.10.2022 |
288,00 EUR s DPH |
|
0279/22
|
Richard Matejka |
10.10.2022 |
406,00 EUR s DPH |
|
0275/22
|
Opatovský Martin |
10.10.2022 |
420,00 EUR s DPH |
|
0272/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
10.10.2022 |
403,67 EUR s DPH |
|
0271/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
10.10.2022 |
2 240,23 EUR s DPH |
|
0270/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
10.10.2022 |
18,79 EUR s DPH |
|
01/00244/22
|
Barco Slovakia s.r.o. |
10.10.2022 |
207,36 EUR s DPH |
|
0274/22
|
Daniel Liška |
10.10.2022 |
266,00 EUR s DPH |
|
0278/22
|
Lukáš Kuzl |
10.10.2022 |
120,00 EUR s DPH |
|
0273/22
|
Barco Slovakia s.r.o. |
10.10.2022 |
138,24 EUR s DPH |
|
01/00234/22
|
Róbert Maruškanič |
07.10.2022 |
575,44 EUR s DPH |
|
0269/22
|
Róbert Maruškanič |
07.10.2022 |
369,87 EUR s DPH |
|
0268/22
|
Stredná priemyselná škola stavebná Emila Belluša |
07.10.2022 |
65,50 EUR s DPH |
|
01/00230/22
|
CORTEC s.r.o. |
06.10.2022 |
211,18 EUR s DPH |
|
01/00232/22
|
COMFORTA TEXTIL SERVIS, s.r.o. |
06.10.2022 |
592,73 EUR s DPH |
|
0265/22
|
ArkanuS s.r.o. |
06.10.2022 |
430,50 EUR s DPH |
|
01/00233/22
|
Bolek Stanislav - Výťahy Bobot |
06.10.2022 |
161,69 EUR s DPH |
|
0266/22
|
EUROSTORE, s.r.o. |
06.10.2022 |
84,00 EUR s DPH |
|
01/00231/22
|
Elis Textile Care SK s.r.o. |
06.10.2022 |
24,57 EUR s DPH |
|
0267/22
|
Elis Textile Care SK s.r.o. |
06.10.2022 |
86,17 EUR s DPH |
|
08/00100/22
|
Mabonex Slovakia s.r.o. |
06.10.2022 |
3 937,33 EUR s DPH |
|
08/00099/22
|
Mabonex Slovakia s.r.o. |
06.10.2022 |
3 563,30 EUR s DPH |
|
08/00098/22
|
Mabonex Slovakia s.r.o. |
06.10.2022 |
4 189,30 EUR s DPH |
|
01/00229/22
|
Slovak Telekom, a.s. |
04.10.2022 |
23,18 EUR s DPH |
|
01/00228/22
|
Slovak Telekom, a.s. |
04.10.2022 |
80,62 EUR s DPH |
|
01/00227/22
|
Slovak Telekom, a.s. |
04.10.2022 |
37,30 EUR s DPH |
|
0264/22
|
Slovak Telekom, a.s. |
04.10.2022 |
101,54 EUR s DPH |
|
0263/22
|
Slovak Telekom, a.s. |
04.10.2022 |
24,87 EUR s DPH |
|
0262/22
|
MG Rink, s.r.o. |
04.10.2022 |
8 710,00 EUR s DPH |
|
01/00226/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.10.2022 |
134,00 EUR s DPH |
|
01/00225/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.10.2022 |
416,00 EUR s DPH |
