| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0299/21
|
Stredná priemyselná škola stavebná Emila Belluša |
15.12.2021 |
484,90 EUR s DPH |
|
01/00218/21
|
Trenčianske vodárne a kanalizácie a.s. |
15.12.2021 |
3 343,88 EUR s DPH |
|
0298/21
|
Trenčianske vodárne a kanalizácie a.s. |
15.12.2021 |
224,28 EUR s DPH |
|
08/00116/21
|
Bidfood Slovakia s.r.o. |
15.12.2021 |
2 567,88 EUR s DPH |
|
01/00217/21
|
Obchodná akademia M.Hodžu |
14.12.2021 |
576,34 EUR s DPH |
|
08/00113/21
|
Falco |
14.12.2021 |
1 789,01 EUR s DPH |
|
08/00115/21
|
Mabonex Slovakia s.r.o. |
14.12.2021 |
1 849,32 EUR s DPH |
|
08/00114/21
|
Mabonex Slovakia s.r.o. |
14.12.2021 |
1 662,77 EUR s DPH |
|
08/00112/21
|
I.M.D.K.TN s.r.o. |
10.12.2021 |
1 195,76 EUR s DPH |
|
08/00111/21
|
Halimex Ing.Hassouna L. |
10.12.2021 |
1 793,99 EUR s DPH |
|
01/00216/21
|
Temax, spol.s.r.o. |
09.12.2021 |
1 185,00 EUR s DPH |
|
01/00215/21
|
Temax, spol.s.r.o. |
09.12.2021 |
108,00 EUR s DPH |
|
0293/21
|
HouseGarden s.r.o. |
09.12.2021 |
968,20 EUR s DPH |
|
0294/21
|
Temax, spol.s.r.o. |
09.12.2021 |
144,00 EUR s DPH |
|
0296/21
|
reklama BARTOŠ, s.r.o. |
09.12.2021 |
1 697,86 EUR s DPH |
|
0295/21
|
reklama BARTOŠ, s.r.o. |
09.12.2021 |
1 697,86 EUR s DPH |
|
0292/21
|
Daniel Liška |
09.12.2021 |
264,00 EUR s DPH |
|
01/00213/21
|
RM Gastro - JAZ s.r.o. |
09.12.2021 |
1 699,20 EUR s DPH |
|
01/00212/21
|
RM Gastro - JAZ s.r.o. |
09.12.2021 |
5 336,22 EUR s DPH |
|
01/00209/21
|
SPIN TN s.r.o. |
09.12.2021 |
2 917,20 EUR s DPH |
|
01/00214/21
|
Roman Laco - ROADA |
08.12.2021 |
9 877,58 EUR s DPH |
|
0291/21
|
Roman Laco - ROADA |
08.12.2021 |
3 778,42 EUR s DPH |
|
0290/21
|
Mgr. Michal Belica |
08.12.2021 |
448,00 EUR s DPH |
|
01/00211/21
|
BIOMETRIC, spol. s.r.o. |
08.12.2021 |
1 382,68 EUR s DPH |
|
01/00210/21
|
Viera Mikičová MITEX-V |
08.12.2021 |
3 444,00 EUR s DPH |
|
08/00110/21
|
Bidfood Slovakia s.r.o. |
08.12.2021 |
2 219,22 EUR s DPH |
|
0288/21
|
Bos a Copy, s. r. o. |
07.12.2021 |
143,33 EUR s DPH |
|
01/00207/21
|
Elis Textile Care SK s.r.o. |
07.12.2021 |
28,92 EUR s DPH |
|
0289/21
|
Daniel Liška |
07.12.2021 |
444,00 EUR s DPH |
|
0287/21
|
Elis Textile Care SK s.r.o. |
07.12.2021 |
98,28 EUR s DPH |
|
08/00108/21
|
Mabonex Slovakia s.r.o. |
07.12.2021 |
3 279,28 EUR s DPH |
|
01/00208/21
|
ESPIK Group s.r.o. |
07.12.2021 |
116,87 EUR s DPH |
|
0284/21
|
MAGNA ENERGIA a.s. |
06.12.2021 |
1 945,63 EUR s DPH |
|
0286/21
|
Juraj Balaj - BALART |
06.12.2021 |
1 514,00 EUR s DPH |
|
0283/21
|
LAUGARICIO COMBAT CLUB, o.z. |
06.12.2021 |
400,00 EUR s DPH |
|
01/00205/21
|
A. En. Slovensko, s.r.o. |
06.12.2021 |
15 760,53 EUR s DPH |
|
01/00206/21
|
MAGNA ENERGIA a.s. |
06.12.2021 |
2 417,62 EUR s DPH |
|
0285/21
|
A. En. Slovensko, s.r.o. |
06.12.2021 |
2 417,71 EUR s DPH |
|
01/00204/21
|
Slovak Telekom, a.s. |
04.12.2021 |
87,79 EUR s DPH |
|
01/00203/21
|
Slovak Telekom, a.s. |
04.12.2021 |
45,35 EUR s DPH |
|
01/00202/21
|
Slovak Telekom, a.s. |
04.12.2021 |
30,20 EUR s DPH |
|
0282/21
|
Slovak Telekom, a.s. |
04.12.2021 |
99,41 EUR s DPH |
|
0281/21
|
Slovak Telekom, a.s. |
04.12.2021 |
20,13 EUR s DPH |
|
0297/21
|
IPEKO Zvolen s.r.o. |
03.12.2021 |
45,00 EUR s DPH |
|
01/00201/21
|
VÝŤAHY ZEVA spol. s.r.o. |
03.12.2021 |
144,00 EUR s DPH |
|
01/00200/21
|
MAGNA ENERGIA a.s. |
03.12.2021 |
797,22 EUR s DPH |
|
0280/21
|
MAGNA ENERGIA a.s. |
03.12.2021 |
174,42 EUR s DPH |
|
0279/21
|
MAGNA ENERGIA a.s. |
03.12.2021 |
4,80 EUR s DPH |
|
0278/21
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
03.12.2021 |
2 950,00 EUR s DPH |
|
0277/21
|
Richard Matejka |
03.12.2021 |
448,00 EUR s DPH |
