| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0276/21
|
Mgr. Ľuboš Benko, PhD. |
03.12.2021 |
768,00 EUR s DPH |
|
0275/21
|
Stredná priemyselná škola stavebná Emila Belluša |
02.12.2021 |
1 000,35 EUR s DPH |
|
01/00199/21
|
WORLDCOLOUR s.r.o. |
02.12.2021 |
1 091,45 EUR s DPH |
|
0274/21
|
EUROSTORE, s.r.o. |
02.12.2021 |
72,00 EUR s DPH |
|
08/00107/21
|
Halimex Ing.Hassouna L. |
02.12.2021 |
9 590,67 EUR s DPH |
|
08/00106/21
|
I.M.D.K.TN s.r.o. |
02.12.2021 |
1 100,43 EUR s DPH |
|
01/00196/21
|
B-commerce, s.r.o. |
01.12.2021 |
1 249,00 EUR s DPH |
|
01/00198/21
|
FIBEZ s.r.o. |
01.12.2021 |
291,60 EUR s DPH |
|
0272/21
|
FIBEZ s.r.o. |
01.12.2021 |
128,40 EUR s DPH |
|
0271/21
|
Mgr. Milan Kováč |
01.12.2021 |
512,00 EUR s DPH |
|
0273/21
|
VSU Truck, s.r.o. |
01.12.2021 |
13,93 EUR s DPH |
|
0270/21
|
PWB s.r.o. |
30.11.2021 |
1 696,00 EUR s DPH |
|
08/00105/21
|
Falco |
30.11.2021 |
3 449,51 EUR s DPH |
|
01/00195/21
|
VRANÁK s.r.o. |
29.11.2021 |
159,00 EUR s DPH |
|
01/00193/21
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
26.11.2021 |
46,05 EUR s DPH |
|
0266/21
|
Richard Šrobár - Littera |
26.11.2021 |
4 630,50 EUR s DPH |
|
01/00197/21
|
Lekáreň na Sihoti, s.r.o. |
26.11.2021 |
280,00 EUR s DPH |
|
01/00194/21
|
Ticket Service, s.r.o. |
26.11.2021 |
634,18 EUR s DPH |
|
0269/21
|
Škrovánek Vladimír |
26.11.2021 |
1 290,00 EUR s DPH |
|
0268/21
|
Lekáreň na Sihoti, s.r.o. |
26.11.2021 |
95,00 EUR s DPH |
|
0267/21
|
Ticket Service, s.r.o. |
26.11.2021 |
56,20 EUR s DPH |
|
0265/21
|
MB TECH BB s.r.o. |
24.11.2021 |
4 980,00 EUR s DPH |
|
0264/21
|
Temax, spol.s.r.o. |
23.11.2021 |
892,02 EUR s DPH |
|
0263/21
|
Ľudovít Gereg- Servis |
23.11.2021 |
272,37 EUR s DPH |
|
01/00192/21
|
Ľudovít Gereg- Servis |
23.11.2021 |
61,50 EUR s DPH |
|
08/00101/21
|
Halimex Ing.Hassouna L. |
22.11.2021 |
3 578,79 EUR s DPH |
|
08/00104/21
|
Bidfood Slovakia s.r.o. |
22.11.2021 |
1 973,32 EUR s DPH |
|
08/00103/21
|
Mabonex Slovakia s.r.o. |
22.11.2021 |
3 590,60 EUR s DPH |
|
08/00102/21
|
Mabonex Slovakia s.r.o. |
22.11.2021 |
4 614,91 EUR s DPH |
|
01/00191/21
|
RM Gastro - JAZ s.r.o. |
22.11.2021 |
117,19 EUR s DPH |
|
0262/21
|
Sepos, v.o.s. |
19.11.2021 |
402,60 EUR s DPH |
|
01/00190/21
|
COFEX s.r.o. |
19.11.2021 |
1 584,00 EUR s DPH |
|
04/00002/21
|
Lekáreň Harmónia, s.r.o. |
19.11.2021 |
2 145,00 EUR s DPH |
|
0261/21
|
Realizácia reklamy s.r.o. |
18.11.2021 |
690,00 EUR s DPH |
|
0259/21
|
Marián Hucík - Kika Wood |
16.11.2021 |
5 568,00 EUR s DPH |
|
01/00189/21
|
Združenie používateľov Slovenskej akademickej dátovej siete SANET |
16.11.2021 |
150,00 EUR s DPH |
|
0260/21
|
Trenčianske vodárne a kanalizácie a.s. |
16.11.2021 |
234,62 EUR s DPH |
|
01/00188/21
|
Trenčianske vodárne a kanalizácie a.s. |
16.11.2021 |
4 228,04 EUR s DPH |
|
08/00100/21
|
I.M.D.K.TN s.r.o. |
16.11.2021 |
1 802,43 EUR s DPH |
|
0258/21
|
Wiliwa s.r.o. |
15.11.2021 |
1 323,85 EUR s DPH |
|
08/00099/21
|
Falco |
15.11.2021 |
4 503,04 EUR s DPH |
|
DFK0003/21
|
HouseGarden s.r.o. |
15.11.2021 |
10 253,00 EUR s DPH |
|
0256/21
|
ITSK s.r.o. |
11.11.2021 |
1 512,00 EUR s DPH |
|
0255/21
|
Stredná priemyselná škola stavebná Emila Belluša |
11.11.2021 |
495,89 EUR s DPH |
|
0257/21
|
Temax, spol.s.r.o. |
11.11.2021 |
1 717,30 EUR s DPH |
|
01/00187/21
|
ESPIK Group s.r.o. |
10.11.2021 |
224,30 EUR s DPH |
|
0253/21
|
Richard Matejka |
10.11.2021 |
406,00 EUR s DPH |
|
01/00186/21
|
Obchodná akademia M.Hodžu |
10.11.2021 |
794,46 EUR s DPH |
|
0254/21
|
Ing. Daniel Pálka |
10.11.2021 |
589,00 EUR s DPH |
|
0252/21
|
Mgr. Michal Belica |
10.11.2021 |
448,00 EUR s DPH |
