| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0202/24
|
Slovak Telekom, a.s. |
04.7.2024 |
24,10 EUR s DPH |
|
01/00155/24
|
Slovak Telekom, a.s. |
04.7.2024 |
36,16 EUR s DPH |
|
01/00154/24
|
Slovak Telekom, a.s. |
04.7.2024 |
73,90 EUR s DPH |
|
01/00153/24
|
Slovak Telekom, a.s. |
04.7.2024 |
23,18 EUR s DPH |
|
01/00156/24
|
COMFORTA TEXTIL SERVIS, s.r.o. |
04.7.2024 |
632,18 EUR s DPH |
|
01/00157/24
|
Marius Pedersen, a.s. |
04.7.2024 |
40,80 EUR s DPH |
|
01/00152/24
|
EKOfence, s. r. o. |
03.7.2024 |
159,77 EUR s DPH |
|
0198/24
|
ArkanuS s.r.o. |
02.7.2024 |
430,50 EUR s DPH |
|
0199/24
|
EUROSTORE, s.r.o. |
02.7.2024 |
91,20 EUR s DPH |
|
0200/24
|
VSU Truck, s.r.o. |
02.7.2024 |
10,80 EUR s DPH |
|
0201/24
|
Elis Textile Care SK s.r.o. |
02.7.2024 |
117,97 EUR s DPH |
|
01/00150/24
|
VÝŤAHY ZEVA spol. s.r.o. |
02.7.2024 |
216,00 EUR s DPH |
|
01/00149/24
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
02.7.2024 |
49,20 EUR s DPH |
|
01/00151/24
|
Elis Textile Care SK s.r.o. |
02.7.2024 |
28,80 EUR s DPH |
|
0197/24
|
FIBEZ s.r.o. |
01.7.2024 |
126,00 EUR s DPH |
|
0193/24
|
Vzpieračský klub KOFI Trenčín |
01.7.2024 |
150,00 EUR s DPH |
|
0192/24
|
Mgr. Milan Kováč |
01.7.2024 |
414,00 EUR s DPH |
|
0191/24
|
Opatovský Martin |
01.7.2024 |
576,00 EUR s DPH |
|
0190/24
|
Richard Matejka |
01.7.2024 |
448,00 EUR s DPH |
|
0189/24
|
RAM7 s. r. o. |
01.7.2024 |
448,00 EUR s DPH |
|
0196/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.7.2024 |
9,00 EUR s DPH |
|
0195/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.7.2024 |
822,00 EUR s DPH |
|
0194/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.7.2024 |
1 454,00 EUR s DPH |
|
01/00144/24
|
FIBEZ s.r.o. |
01.7.2024 |
246,00 EUR s DPH |
|
01/00148/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.7.2024 |
14,00 EUR s DPH |
|
01/00147/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.7.2024 |
33,00 EUR s DPH |
|
01/00146/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.7.2024 |
362,00 EUR s DPH |
|
01/00145/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.7.2024 |
11,00 EUR s DPH |
|
0188/24
|
Temax, spol.s.r.o. |
28.6.2024 |
162,00 EUR s DPH |
|
01/00143/24
|
Temax, spol.s.r.o. |
28.6.2024 |
54,00 EUR s DPH |
|
01/00142/24
|
Oprava chladiarenských zariadení - Maňo Pavol |
28.6.2024 |
2 563,63 EUR s DPH |
|
08/00112/24
|
I.M.D.K.TN s.r.o. |
28.6.2024 |
1 841,93 EUR s DPH |
|
08/00113/24
|
Mabonex Slovakia s.r.o. |
28.6.2024 |
3 769,39 EUR s DPH |
|
0187/24
|
Temax, spol.s.r.o. |
27.6.2024 |
827,86 EUR s DPH |
|
08/00110/24
|
LAMRON s.r.o. |
27.6.2024 |
1 856,69 EUR s DPH |
|
08/00111/24
|
Falco |
27.6.2024 |
4 459,36 EUR s DPH |
|
08/00106/24
|
Mabonex Slovakia s.r.o. |
27.6.2024 |
1 221,24 EUR s DPH |
|
08/00109/24
|
DEMIFOOD spol.s r.o. |
27.6.2024 |
3 114,14 EUR s DPH |
|
08/00108/24
|
DEMIFOOD spol.s r.o. |
27.6.2024 |
2 263,69 EUR s DPH |
|
08/00107/24
|
DEMIFOOD spol.s r.o. |
27.6.2024 |
1 260,24 EUR s DPH |
|
01/00141/24
|
Kalibra SK, s.r.o. |
25.6.2024 |
1 414,44 EUR s DPH |
|
08/00100/24
|
DEMIFOOD spol.s r.o. |
24.6.2024 |
151,82 EUR s DPH |
|
0186/24
|
Lukáš Kuzl |
24.6.2024 |
120,00 EUR s DPH |
|
08/00105/24
|
unique SR s.r.o. |
24.6.2024 |
347,95 EUR s DPH |
|
08/00104/24
|
unique SR s.r.o. |
24.6.2024 |
5 222,18 EUR s DPH |
|
08/00103/24
|
DEMIFOOD spol.s r.o. |
24.6.2024 |
3 021,46 EUR s DPH |
|
08/00102/24
|
DEMIFOOD spol.s r.o. |
24.6.2024 |
3 469,04 EUR s DPH |
|
08/00101/24
|
DEMIFOOD spol.s r.o. |
24.6.2024 |
1 695,88 EUR s DPH |
|
0185/24
|
Stredná priemyselná škola stavebná Emila Belluša |
20.6.2024 |
361,00 EUR s DPH |
|
0184/24
|
Stredná priemyselná škola stavebná Emila Belluša |
20.6.2024 |
1 638,52 EUR s DPH |
