| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0064/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.3.2022 |
2 335,85 EUR s DPH |
|
0063/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.3.2022 |
404,26 EUR s DPH |
|
01/00046/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.3.2022 |
1 228,75 EUR s DPH |
|
01/00045/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.3.2022 |
1 337,26 EUR s DPH |
|
01/00044/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.3.2022 |
939,67 EUR s DPH |
|
01/00043/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.3.2022 |
482,33 EUR s DPH |
|
0060/22
|
BYTAS s.r.o. |
07.3.2022 |
69 186,11 EUR s DPH |
|
0061/22
|
KONE s.r.o |
07.3.2022 |
78,22 EUR s DPH |
|
08/00025/22
|
Bidfood Slovakia s.r.o. |
04.3.2022 |
2 264,29 EUR s DPH |
|
08/00024/22
|
Mabonex Slovakia s.r.o. |
04.3.2022 |
1 446,14 EUR s DPH |
|
08/00023/22
|
Mabonex Slovakia s.r.o. |
04.3.2022 |
2 867,84 EUR s DPH |
|
0055/22
|
Slovak Telekom, a.s. |
04.3.2022 |
20,35 EUR s DPH |
|
0054/22
|
Slovak Telekom, a.s. |
04.3.2022 |
101,02 EUR s DPH |
|
0059/22
|
Bos a Copy, s. r. o. |
04.3.2022 |
134,08 EUR s DPH |
|
0058/22
|
Richard Matejka |
04.3.2022 |
280,00 EUR s DPH |
|
0056/22
|
Mgr. Milan Kováč |
04.3.2022 |
432,00 EUR s DPH |
|
0053/22
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
04.3.2022 |
2 300,00 EUR s DPH |
|
0057/22
|
Mgr. Ľuboš Benko, PhD. |
04.3.2022 |
840,00 EUR s DPH |
|
01/00041/22
|
ESPIK Group s.r.o. |
04.3.2022 |
146,52 EUR s DPH |
|
01/00040/22
|
Slovak Telekom, a.s. |
04.3.2022 |
30,52 EUR s DPH |
|
01/00039/22
|
Slovak Telekom, a.s. |
04.3.2022 |
23,18 EUR s DPH |
|
01/00038/22
|
Slovak Telekom, a.s. |
04.3.2022 |
79,82 EUR s DPH |
|
01/00042/22
|
Bos a Copy, s. r. o. |
04.3.2022 |
2,66 EUR s DPH |
|
0052/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.3.2022 |
9,00 EUR s DPH |
|
0051/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.3.2022 |
2 026,00 EUR s DPH |
|
0050/22
|
Elis Textile Care SK s.r.o. |
03.3.2022 |
86,17 EUR s DPH |
|
01/00037/22
|
Elis Textile Care SK s.r.o. |
03.3.2022 |
24,57 EUR s DPH |
|
01/00036/22
|
Elis Textile Care SK s.r.o. |
03.3.2022 |
691,96 EUR s DPH |
|
08/00022/22
|
Falco |
02.3.2022 |
2 756,44 EUR s DPH |
|
08/00021/22
|
I.M.D.K.TN s.r.o. |
02.3.2022 |
1 639,29 EUR s DPH |
|
0048/22
|
EUROSTORE, s.r.o. |
02.3.2022 |
72,00 EUR s DPH |
|
0047/22
|
VSU Truck, s.r.o. |
02.3.2022 |
10,80 EUR s DPH |
|
0049/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.3.2022 |
2 573,00 EUR s DPH |
|
01/00033/22
|
VÝŤAHY ZEVA spol. s.r.o. |
02.3.2022 |
120,00 EUR s DPH |
|
01/00035/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.3.2022 |
416,00 EUR s DPH |
|
01/00034/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.3.2022 |
134,00 EUR s DPH |
|
08/00020/22
|
Halimex Ing.Hassouna L. |
01.3.2022 |
3 183,91 EUR s DPH |
|
08/00026/22
|
unique SR s.r.o. |
28.2.2022 |
267,00 EUR s DPH |
|
0046/22
|
FIBEZ s.r.o. |
28.2.2022 |
102,00 EUR s DPH |
|
0045/22
|
Mabonex Slovakia s.r.o. |
28.2.2022 |
13,44 EUR s DPH |
|
01/00030/22
|
Verejná informačná služba, spol. s.r.o. |
28.2.2022 |
43,20 EUR s DPH |
|
01/00032/22
|
FIBEZ s.r.o. |
28.2.2022 |
246,00 EUR s DPH |
|
01/00031/22
|
Mabonex Slovakia s.r.o. |
28.2.2022 |
20,16 EUR s DPH |
|
08/00019/22
|
Mabonex Slovakia s.r.o. |
24.2.2022 |
3 914,58 EUR s DPH |
|
08/00018/22
|
Mabonex Slovakia s.r.o. |
24.2.2022 |
2 435,01 EUR s DPH |
|
01/00029/22
|
COFEX s.r.o. |
24.2.2022 |
120,00 EUR s DPH |
|
01/00028/22
|
COFEX s.r.o. |
24.2.2022 |
479,28 EUR s DPH |
|
0043/22
|
JEZET reklamná agentúra, s.r.o. |
24.2.2022 |
936,00 EUR s DPH |
|
0044/22
|
KK TTS |
24.2.2022 |
708,50 EUR s DPH |
|
0042/22
|
Daniel Liška |
23.2.2022 |
342,00 EUR s DPH |
