| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0325/21
|
EUROSTORE, s.r.o. |
12.1.2022 |
72,00 EUR s DPH |
|
0324/21
|
Elis Textile Care SK s.r.o. |
12.1.2022 |
82,39 EUR s DPH |
|
01/00236/21
|
MAGNA ENERGIA a.s. |
10.1.2022 |
1 288,23 EUR s DPH |
|
01/00240/21
|
Slovak Telekom, a.s. |
10.1.2022 |
23,18 EUR s DPH |
|
01/00239/21
|
Slovak Telekom, a.s. |
10.1.2022 |
27,57 EUR s DPH |
|
01/00238/21
|
Slovak Telekom, a.s. |
10.1.2022 |
77,75 EUR s DPH |
|
01/00237/21
|
A. En. Slovensko, s.r.o. |
10.1.2022 |
17 712,15 EUR s DPH |
|
0321/21
|
MAGNA ENERGIA a.s. |
10.1.2022 |
1 769,14 EUR s DPH |
|
0319/21
|
MAGNA ENERGIA a.s. |
10.1.2022 |
38,27 EUR s DPH |
|
0322/21
|
Slovak Telekom, a.s. |
10.1.2022 |
102,65 EUR s DPH |
|
0320/21
|
Slovak Telekom, a.s. |
10.1.2022 |
18,37 EUR s DPH |
|
0323/21
|
A. En. Slovensko, s.r.o. |
10.1.2022 |
3 323,66 EUR s DPH |
|
0001/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
10.1.2022 |
9,00 EUR s DPH |
|
0318/21
|
VSU Truck, s.r.o. |
05.1.2022 |
10,80 EUR s DPH |
|
0317/21
|
Temax, spol.s.r.o. |
29.12.2021 |
319,56 EUR s DPH |
|
0316/21
|
Mgr. Ľuboš Benko, PhD. |
29.12.2021 |
792,00 EUR s DPH |
|
0315/21
|
Temax, spol.s.r.o. |
28.12.2021 |
1 232,54 EUR s DPH |
|
0311/21
|
Temax, spol.s.r.o. |
28.12.2021 |
326,98 EUR s DPH |
|
0314/21
|
LAUGARICIO COMBAT CLUB, o.z. |
28.12.2021 |
100,00 EUR s DPH |
|
0313/21
|
VYPA SK, s.r.o. |
28.12.2021 |
385,85 EUR s DPH |
|
0312/21
|
VYPA SK, s.r.o. |
28.12.2021 |
1 313,00 EUR s DPH |
|
0310/21
|
Lekáreň Harmónia, s.r.o. |
28.12.2021 |
692,89 EUR s DPH |
|
01/00235/21
|
Temax, spol.s.r.o. |
28.12.2021 |
465,38 EUR s DPH |
|
01/00234/21
|
BYTAS s.r.o. |
28.12.2021 |
110,92 EUR s DPH |
|
01/00233/21
|
Lekáreň Harmónia, s.r.o. |
28.12.2021 |
808,37 EUR s DPH |
|
01/00232/21
|
Elektrosped a.s. |
21.12.2021 |
424,50 EUR s DPH |
|
01/00231/21
|
UNIONTEX TRADE spol.s.r.o |
21.12.2021 |
1 296,00 EUR s DPH |
|
01/00230/21
|
UNIONTEX TRADE spol.s.r.o |
21.12.2021 |
583,20 EUR s DPH |
|
01/00229/21
|
UNIONTEX TRADE spol.s.r.o |
21.12.2021 |
1 698,84 EUR s DPH |
|
01/00228/21
|
UNIONTEX TRADE spol.s.r.o |
21.12.2021 |
1 696,30 EUR s DPH |
|
01/00227/21
|
Palatin s.r.o. |
21.12.2021 |
1 693,20 EUR s DPH |
|
01/00226/21
|
Palatin s.r.o. |
21.12.2021 |
1 694,40 EUR s DPH |
|
0305/21
|
GK Pavlo s.r.o. |
21.12.2021 |
210,00 EUR s DPH |
|
0309/21
|
Slovenská pošta,a.s. |
21.12.2021 |
222,54 EUR s DPH |
|
0304/21
|
Mgr. Milan Kováč |
21.12.2021 |
240,00 EUR s DPH |
|
0303/21
|
Richard Matejka |
21.12.2021 |
294,00 EUR s DPH |
|
0308/21
|
KOMPAVA spol. s.r.o. |
21.12.2021 |
1 600,65 EUR s DPH |
|
0307/21
|
Pamas - Trenčín s.r.o. |
21.12.2021 |
216,00 EUR s DPH |
|
0306/21
|
Palatin s.r.o. |
21.12.2021 |
1 698,24 EUR s DPH |
|
0302/21
|
Mgr. Michal Belica |
21.12.2021 |
252,00 EUR s DPH |
|
01/00224/21
|
ITSK s.r.o. |
20.12.2021 |
4 036,80 EUR s DPH |
|
01/00223/21
|
WORLDCOLOUR s.r.o. |
20.12.2021 |
434,38 EUR s DPH |
|
01/00225/21
|
Ticket Service, s.r.o. |
20.12.2021 |
1 711,56 EUR s DPH |
|
0300/21
|
OKAY Slovakia spol.s.r.o. |
20.12.2021 |
148,64 EUR s DPH |
|
0301/21
|
Ticket Service, s.r.o. |
20.12.2021 |
1 314,44 EUR s DPH |
|
01/00221/21
|
PAREX - G spol s.r.o. |
17.12.2021 |
5 304,00 EUR s DPH |
|
01/00222/21
|
Moden - Tatiana Stáňová |
17.12.2021 |
6 022,80 EUR s DPH |
|
01/00220/21
|
Stredná zdravotnícka škola Celestíny Šimurkovej v Trenčíne |
17.12.2021 |
382,27 EUR s DPH |
|
01/00219/21
|
PWB s.r.o. |
17.12.2021 |
1 512,00 EUR s DPH |
|
DFK0004/21
|
PIO KERAMOPROJEKT, a.s. |
16.12.2021 |
7 080,00 EUR s DPH |
