| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00054/21
|
Mabonex Slovakia s.r.o. |
05.8.2021 |
504,16 EUR s DPH |
|
0160/21
|
MAGNA ENERGIA a.s. |
04.8.2021 |
1 497,88 EUR s DPH |
|
01/00117/21
|
MAGNA ENERGIA a.s. |
04.8.2021 |
339,57 EUR s DPH |
|
01/00116/21
|
Škrovánek Vladimír |
04.8.2021 |
2 400,00 EUR s DPH |
|
0158/21
|
EUROSTORE, s.r.o. |
04.8.2021 |
66,00 EUR s DPH |
|
01/00118/21
|
René Jacko - ALLDERAT |
04.8.2021 |
49,50 EUR s DPH |
|
01/00115/21
|
Elis Textile Care SK s.r.o. |
04.8.2021 |
23,13 EUR s DPH |
|
0159/21
|
Elis Textile Care SK s.r.o. |
04.8.2021 |
55,49 EUR s DPH |
|
08/00053/21
|
Bidfood Slovakia s.r.o. |
03.8.2021 |
309,40 EUR s DPH |
|
01/00114/21
|
Slovak Telekom, a.s. |
03.8.2021 |
77,90 EUR s DPH |
|
01/00113/21
|
Slovak Telekom, a.s. |
03.8.2021 |
24,01 EUR s DPH |
|
01/00112/21
|
Slovak Telekom, a.s. |
03.8.2021 |
87,50 EUR s DPH |
|
0157/21
|
Slovak Telekom, a.s. |
03.8.2021 |
9,99 EUR s DPH |
|
0156/21
|
Slovak Telekom, a.s. |
03.8.2021 |
97,98 EUR s DPH |
|
0155/21
|
Slovak Telekom, a.s. |
03.8.2021 |
16,01 EUR s DPH |
|
0153/21
|
Stredná priemyselná škola stavebná Emila Belluša |
03.8.2021 |
537,45 EUR s DPH |
|
0154/21
|
Rastislav Kužel - Raco prosport |
03.8.2021 |
480,00 EUR s DPH |
|
08/00052/21
|
I.M.D.K.TN s.r.o. |
02.8.2021 |
298,22 EUR s DPH |
|
08/00051/21
|
Falco |
02.8.2021 |
280,88 EUR s DPH |
|
08/00050/21
|
Halimex Ing.Hassouna L. |
02.8.2021 |
465,99 EUR s DPH |
|
01/00109/21
|
MAGNA ENERGIA a.s. |
02.8.2021 |
797,22 EUR s DPH |
|
0152/21
|
MAGNA ENERGIA a.s. |
02.8.2021 |
4,80 EUR s DPH |
|
0149/21
|
MAGNA ENERGIA a.s. |
02.8.2021 |
174,42 EUR s DPH |
|
01/00111/21
|
FIBEZ s.r.o. |
02.8.2021 |
211,20 EUR s DPH |
|
01/00110/21
|
WORLDCOLOUR s.r.o. |
02.8.2021 |
791,11 EUR s DPH |
|
0151/21
|
Regionálny úrad verejného zdravotníctva |
02.8.2021 |
60,50 EUR s DPH |
|
0150/21
|
FIBEZ s.r.o. |
02.8.2021 |
100,80 EUR s DPH |
|
01/00108/21
|
RM Gastro - JAZ s.r.o. |
02.8.2021 |
78,91 EUR s DPH |
|
01/00107/21
|
MAOM service, s.r.o. |
28.7.2021 |
7 800,00 EUR s DPH |
|
01/00106/21
|
Obchodná akademia M.Hodžu |
27.7.2021 |
662,05 EUR s DPH |
|
DFK0002/21
|
ADVANCE OIL s.r.o. |
22.7.2021 |
248 710,00 EUR s DPH |
|
01/00105/21
|
VYPA SK, s.r.o. |
21.7.2021 |
58,71 EUR s DPH |
|
0148/21
|
Ticket Service, s.r.o. |
21.7.2021 |
52,22 EUR s DPH |
|
01/00104/21
|
Ticket Service, s.r.o. |
21.7.2021 |
349,45 EUR s DPH |
|
0146/21
|
POOLMAN s.r.o. |
20.7.2021 |
720,00 EUR s DPH |
|
0147/21
|
Trenčianske vodárne a kanalizácie a.s. |
20.7.2021 |
214,96 EUR s DPH |
|
01/00103/21
|
Trenčianske vodárne a kanalizácie a.s. |
20.7.2021 |
3 387,26 EUR s DPH |
|
0145/21
|
KONE s.r.o |
19.7.2021 |
438,00 EUR s DPH |
|
0144/21
|
ŠEVT a.s. |
19.7.2021 |
98,32 EUR s DPH |
|
01/00102/21
|
Stredná zdravotnícka škola Celestíny Šimurkovej v Trenčíne |
16.7.2021 |
424,07 EUR s DPH |
|
01/00101/21
|
ESPIK Group s.r.o. |
13.7.2021 |
245,62 EUR s DPH |
|
0143/21
|
Rastislav Kužel - Raco prosport |
13.7.2021 |
1 080,00 EUR s DPH |
|
01/00100/21
|
Verejná informačná služba, spol. s.r.o. |
09.7.2021 |
516,00 EUR s DPH |
|
0142/21
|
Mgr. Ľuboš Benko, PhD. |
09.7.2021 |
840,00 EUR s DPH |
|
08/00049/21
|
Bidfood Slovakia s.r.o. |
08.7.2021 |
178,99 EUR s DPH |
|
01/00099/21
|
MAGNA ENERGIA a.s. |
08.7.2021 |
287,39 EUR s DPH |
|
0141/21
|
GK Pavlo s.r.o. |
08.7.2021 |
60,00 EUR s DPH |
|
0140/21
|
Stredná priemyselná škola |
08.7.2021 |
936,00 EUR s DPH |
|
0139/21
|
Stredná priemyselná škola |
08.7.2021 |
720,00 EUR s DPH |
|
01/00098/21
|
A. En. Slovensko, s.r.o. |
07.7.2021 |
3 869,75 EUR s DPH |
