| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00140/21
|
Slovak Telekom, a.s. |
06.9.2021 |
30,76 EUR s DPH |
|
01/00139/21
|
Slovak Telekom, a.s. |
06.9.2021 |
55,57 EUR s DPH |
|
0175/21
|
MAGNA ENERGIA a.s. |
03.9.2021 |
174,42 EUR s DPH |
|
0174/21
|
MAGNA ENERGIA a.s. |
03.9.2021 |
4,80 EUR s DPH |
|
0173/21
|
Slovak Telekom, a.s. |
03.9.2021 |
100,02 EUR s DPH |
|
0176/21
|
Elis Textile Care SK s.r.o. |
03.9.2021 |
69,36 EUR s DPH |
|
01/00137/21
|
VÝŤAHY ZEVA spol. s.r.o. |
03.9.2021 |
144,00 EUR s DPH |
|
01/00136/21
|
MAGNA ENERGIA a.s. |
03.9.2021 |
797,22 EUR s DPH |
|
01/00134/21
|
Slovak Telekom, a.s. |
03.9.2021 |
81,34 EUR s DPH |
|
01/00138/21
|
WORLDCOLOUR s.r.o. |
03.9.2021 |
358,34 EUR s DPH |
|
01/00135/21
|
Elis Textile Care SK s.r.o. |
03.9.2021 |
28,92 EUR s DPH |
|
0172/21
|
Mgr. Ľuboš Benko, PhD. |
02.9.2021 |
528,00 EUR s DPH |
|
01/00133/21
|
GRD s.r.o. |
02.9.2021 |
207,00 EUR s DPH |
|
08/00067/21
|
unique SR s.r.o. |
31.8.2021 |
249,60 EUR s DPH |
|
08/00066/21
|
unique SR s.r.o. |
31.8.2021 |
1 279,80 EUR s DPH |
|
08/00065/21
|
I.M.D.K.TN s.r.o. |
31.8.2021 |
647,12 EUR s DPH |
|
08/00063/21
|
Halimex Ing.Hassouna L. |
31.8.2021 |
1 006,94 EUR s DPH |
|
01/00132/21
|
Roman Mikušinec |
30.8.2021 |
5 120,19 EUR s DPH |
|
0171/21
|
Datacomp s.r.o. |
27.8.2021 |
832,86 EUR s DPH |
|
0170/21
|
JP Team s.r.o. |
26.8.2021 |
120,00 EUR s DPH |
|
0169/21
|
Roman Dolinajec HACOM |
25.8.2021 |
402,00 EUR s DPH |
|
01/00131/21
|
COBAK Vladimír Bližňák |
25.8.2021 |
349,00 EUR s DPH |
|
01/00130/21
|
WORLDCOLOUR s.r.o. |
24.8.2021 |
61,37 EUR s DPH |
|
08/00062/21
|
Bidfood Slovakia s.r.o. |
24.8.2021 |
528,68 EUR s DPH |
|
08/00061/21
|
Mabonex Slovakia s.r.o. |
23.8.2021 |
-15,30 EUR s DPH |
|
0168/21
|
Stredná priemyselná škola stavebná Emila Belluša |
20.8.2021 |
517,94 EUR s DPH |
|
08/00060/21
|
Mabonex Slovakia s.r.o. |
19.8.2021 |
741,11 EUR s DPH |
|
08/00059/21
|
Mabonex Slovakia s.r.o. |
19.8.2021 |
797,47 EUR s DPH |
|
01/00128/21
|
Dalibor Jakal - SATSTAR |
18.8.2021 |
118,00 EUR s DPH |
|
0167/21
|
LKW-Mobile spol.s.r.o. |
18.8.2021 |
267,49 EUR s DPH |
|
01/00129/21
|
LKW-Mobile spol.s.r.o. |
18.8.2021 |
22,01 EUR s DPH |
|
01/00127/21
|
Združenie používateľov Slovenskej akademickej dátovej siete SANET |
16.8.2021 |
150,00 EUR s DPH |
|
0166/21
|
Trenčianske vodárne a kanalizácie a.s. |
16.8.2021 |
101,75 EUR s DPH |
|
01/00126/21
|
Trenčianske vodárne a kanalizácie a.s. |
16.8.2021 |
1 095,25 EUR s DPH |
|
0165/21
|
Ticket Service, s.r.o. |
16.8.2021 |
436,99 EUR s DPH |
|
01/00125/21
|
Ticket Service, s.r.o. |
16.8.2021 |
2 268,36 EUR s DPH |
|
08/00058/21
|
I.M.D.K.TN s.r.o. |
15.8.2021 |
716,06 EUR s DPH |
|
08/00057/21
|
Halimex Ing.Hassouna L. |
15.8.2021 |
833,40 EUR s DPH |
|
08/00056/21
|
Falco |
13.8.2021 |
671,37 EUR s DPH |
|
0164/21
|
Stredná priemyselná škola stavebná Emila Belluša |
11.8.2021 |
783,76 EUR s DPH |
|
0163/21
|
Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková |
10.8.2021 |
330,50 EUR s DPH |
|
01/00123/21
|
Datacomp s.r.o. |
10.8.2021 |
123,79 EUR s DPH |
|
01/00124/21
|
NAY a.s. |
10.8.2021 |
538,50 EUR s DPH |
|
01/00122/21
|
VÝŤAHY ZEVA spol. s.r.o. |
09.8.2021 |
144,00 EUR s DPH |
|
01/00121/21
|
Tempo Kondela, s.r.o. |
06.8.2021 |
290,03 EUR s DPH |
|
01/00120/21
|
A. En. Slovensko, s.r.o. |
05.8.2021 |
1 590,35 EUR s DPH |
|
0162/21
|
Bos a Copy, s. r. o. |
05.8.2021 |
6,59 EUR s DPH |
|
01/00119/21
|
Bos a Copy, s. r. o. |
05.8.2021 |
23,17 EUR s DPH |
|
0161/21
|
A. En. Slovensko, s.r.o. |
05.8.2021 |
2 065,62 EUR s DPH |
|
08/00055/21
|
Mabonex Slovakia s.r.o. |
05.8.2021 |
334,60 EUR s DPH |
