| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00096/21
|
VÝŤAHY ZEVA spol. s.r.o. |
07.7.2021 |
144,00 EUR s DPH |
|
01/00095/21
|
Bos a Copy, s. r. o. |
07.7.2021 |
12,53 EUR s DPH |
|
01/00097/21
|
Elis Textile Care SK s.r.o. |
07.7.2021 |
23,13 EUR s DPH |
|
0136/21
|
Bos a Copy, s. r. o. |
07.7.2021 |
113,16 EUR s DPH |
|
0138/21
|
A. En. Slovensko, s.r.o. |
07.7.2021 |
23,36 EUR s DPH |
|
0137/21
|
Elis Textile Care SK s.r.o. |
07.7.2021 |
78,63 EUR s DPH |
|
01/00094/21
|
MAGNA ENERGIA a.s. |
06.7.2021 |
1 456,92 EUR s DPH |
|
01/00093/21
|
MAGNA ENERGIA a.s. |
06.7.2021 |
797,22 EUR s DPH |
|
01/00092/21
|
Slovak Telekom, a.s. |
06.7.2021 |
29,26 EUR s DPH |
|
01/00091/21
|
Slovak Telekom, a.s. |
06.7.2021 |
103,33 EUR s DPH |
|
01/00090/21
|
Slovak Telekom, a.s. |
06.7.2021 |
30,02 EUR s DPH |
|
0135/21
|
MAGNA ENERGIA a.s. |
06.7.2021 |
1 574,93 EUR s DPH |
|
0133/21
|
MAGNA ENERGIA a.s. |
06.7.2021 |
174,42 EUR s DPH |
|
0132/21
|
MAGNA ENERGIA a.s. |
06.7.2021 |
4,80 EUR s DPH |
|
0130/21
|
Slovak Telekom, a.s. |
06.7.2021 |
20,01 EUR s DPH |
|
0129/21
|
Slovak Telekom, a.s. |
06.7.2021 |
138,83 EUR s DPH |
|
0128/21
|
Slovak Telekom, a.s. |
06.7.2021 |
10,21 EUR s DPH |
|
0134/21
|
EUROSTORE, s.r.o. |
06.7.2021 |
66,00 EUR s DPH |
|
0131/21
|
Kanoisticky klub TTS |
06.7.2021 |
2 125,50 EUR s DPH |
|
01/00089/21
|
FIBEZ s.r.o. |
02.7.2021 |
211,20 EUR s DPH |
|
01/00088/21
|
WORLDCOLOUR s.r.o. |
02.7.2021 |
916,90 EUR s DPH |
|
0125/21
|
ENERGYSPORT SK, s.r.o. |
02.7.2021 |
180,00 EUR s DPH |
|
0127/21
|
Stredná priemyselná škola stavebná Emila Belluša |
02.7.2021 |
40,20 EUR s DPH |
|
0126/21
|
FIBEZ s.r.o. |
02.7.2021 |
100,80 EUR s DPH |
|
08/00048/21
|
Halimex Ing.Hassouna L. |
01.7.2021 |
3 157,82 EUR s DPH |
|
08/00047/21
|
Falco |
01.7.2021 |
2 043,99 EUR s DPH |
|
08/00046/21
|
I.M.D.K.TN s.r.o. |
01.7.2021 |
1 125,90 EUR s DPH |
|
01/00085/21
|
Oprava chladiarenských zariadení - Maňo Pavol |
01.7.2021 |
259,94 EUR s DPH |
|
01/00087/21
|
Pyroservis a.s. |
01.7.2021 |
235,30 EUR s DPH |
|
01/00086/21
|
Pyroservis a.s. |
01.7.2021 |
147,82 EUR s DPH |
|
0124/21
|
Pyroservis a.s. |
01.7.2021 |
156,86 EUR s DPH |
|
0123/21
|
Pyroservis a.s. |
01.7.2021 |
98,54 EUR s DPH |
|
08/00045/21
|
Mabonex Slovakia s.r.o. |
28.6.2021 |
689,76 EUR s DPH |
|
08/00044/21
|
Mabonex Slovakia s.r.o. |
28.6.2021 |
218,29 EUR s DPH |
|
01/00084/21
|
Juraj Balaj - BALART |
25.6.2021 |
1 021,20 EUR s DPH |
|
08/00043/21
|
Mabonex Slovakia s.r.o. |
24.6.2021 |
1 451,48 EUR s DPH |
|
08/00042/21
|
Mabonex Slovakia s.r.o. |
24.6.2021 |
1 888,31 EUR s DPH |
|
01/00083/21
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
24.6.2021 |
46,05 EUR s DPH |
|
0121/21
|
Slovenská pošta,a.s. |
22.6.2021 |
252,94 EUR s DPH |
|
0122/21
|
NAY a.s. |
22.6.2021 |
699,00 EUR s DPH |
|
04/00001/21
|
Trubárka s.r.o. |
21.6.2021 |
3 043,00 EUR s DPH |
|
01/00081/21
|
Peter Kňaze Vzduchotechnika |
21.6.2021 |
314,00 EUR s DPH |
|
08/00041/21
|
Bidfood Slovakia s.r.o. |
21.6.2021 |
2 170,86 EUR s DPH |
|
01/00082/21
|
Rudolf Červeňan |
21.6.2021 |
765,00 EUR s DPH |
|
08/00040/21
|
Falco |
18.6.2021 |
2 930,14 EUR s DPH |
|
08/00039/21
|
I.M.D.K.TN s.r.o. |
18.6.2021 |
2 107,52 EUR s DPH |
|
0119/21
|
Temax, spol.s.r.o. |
17.6.2021 |
93,29 EUR s DPH |
|
0120/21
|
Ticket Service, s.r.o. |
17.6.2021 |
337,74 EUR s DPH |
|
01/00079/21
|
Verejná informačná služba, spol. s.r.o. |
17.6.2021 |
156,00 EUR s DPH |
|
01/00080/21
|
Ticket Service, s.r.o. |
17.6.2021 |
277,42 EUR s DPH |
