| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0118/21
|
Trenčianske vodárne a kanalizácie a.s. |
15.6.2021 |
155,51 EUR s DPH |
|
01/00078/21
|
Verejná informačná služba, spol. s.r.o. |
15.6.2021 |
229,20 EUR s DPH |
|
08/00038/21
|
Halimex Ing.Hassouna L. |
15.6.2021 |
5 178,06 EUR s DPH |
|
01/00077/21
|
Trenčianske vodárne a kanalizácie a.s. |
15.6.2021 |
2 953,02 EUR s DPH |
|
0115/21
|
Vladimír Švajdleník |
14.6.2021 |
774,00 EUR s DPH |
|
0117/21
|
NAY a.s. |
14.6.2021 |
699,00 EUR s DPH |
|
08/00037/21
|
I.M.D.K.TN s.r.o. |
11.6.2021 |
1 396,16 EUR s DPH |
|
08/00036/21
|
Halimex Ing.Hassouna L. |
11.6.2021 |
3 920,76 EUR s DPH |
|
08/00035/21
|
Falco |
11.6.2021 |
3 720,91 EUR s DPH |
|
08/00033/21
|
Mabonex Slovakia s.r.o. |
07.6.2021 |
4 502,30 EUR s DPH |
|
0113/21
|
Bos a Copy, s. r. o. |
07.6.2021 |
82,60 EUR s DPH |
|
0114/21
|
EUROSTORE, s.r.o. |
07.6.2021 |
92,30 EUR s DPH |
|
01/00076/21
|
ESPIK Group s.r.o. |
07.6.2021 |
135,50 EUR s DPH |
|
0112/21
|
Elis Textile Care SK s.r.o. |
07.6.2021 |
98,28 EUR s DPH |
|
01/00074/21
|
Bos a Copy, s. r. o. |
07.6.2021 |
8,98 EUR s DPH |
|
01/00075/21
|
Bolek Stanislav - Výťahy Bobot |
07.6.2021 |
139,10 EUR s DPH |
|
08/00034/21
|
Mabonex Slovakia s.r.o. |
07.6.2021 |
2 764,12 EUR s DPH |
|
01/00073/21
|
Elis Textile Care SK s.r.o. |
07.6.2021 |
28,92 EUR s DPH |
|
0116/21
|
MAGNA ENERGIA a.s. |
04.6.2021 |
174,42 EUR s DPH |
|
0109/21
|
MAGNA ENERGIA a.s. |
04.6.2021 |
4,80 EUR s DPH |
|
0106/21
|
Slovak Telekom, a.s. |
04.6.2021 |
134,42 EUR s DPH |
|
0105/21
|
Slovak Telekom, a.s. |
04.6.2021 |
7,78 EUR s DPH |
|
0104/21
|
Slovak Telekom, a.s. |
04.6.2021 |
28,89 EUR s DPH |
|
0110/21
|
Stredná priemyselná škola stavebná Emila Belluša |
04.6.2021 |
39,30 EUR s DPH |
|
0111/21
|
Kanoisticky klub TTS |
04.6.2021 |
1 594,13 EUR s DPH |
|
01/00071/21
|
VÝŤAHY ZEVA spol. s.r.o. |
04.6.2021 |
144,00 EUR s DPH |
|
0107/21
|
Rastislav Kužel - Raco prosport |
04.6.2021 |
840,00 EUR s DPH |
|
01/00072/21
|
MAGNA ENERGIA a.s. |
04.6.2021 |
797,22 EUR s DPH |
|
01/00070/21
|
Slovak Telekom, a.s. |
04.6.2021 |
29,26 EUR s DPH |
|
01/00069/21
|
Slovak Telekom, a.s. |
04.6.2021 |
43,35 EUR s DPH |
|
01/00068/21
|
Slovak Telekom, a.s. |
04.6.2021 |
92,75 EUR s DPH |
|
0108/21
|
Mgr. Ľuboš Benko, PhD. |
04.6.2021 |
672,00 EUR s DPH |
|
08/00032/21
|
Bidfood Slovakia s.r.o. |
04.6.2021 |
1 875,22 EUR s DPH |
|
01/00065/21
|
A. En. Slovensko, s.r.o. |
03.6.2021 |
8 646,08 EUR s DPH |
|
0102/21
|
MAGNA ENERGIA a.s. |
03.6.2021 |
1 540,06 EUR s DPH |
|
0103/21
|
ASC Applied Softwre Consultants, s.r.o. |
03.6.2021 |
509,00 EUR s DPH |
|
01/00066/21
|
MAGNA ENERGIA a.s. |
03.6.2021 |
1 512,07 EUR s DPH |
|
01/00067/21
|
Ivan Jánošík ml. Oprava a servis aut. pračiek |
03.6.2021 |
86,70 EUR s DPH |
|
0101/21
|
FIBEZ s.r.o. |
01.6.2021 |
100,80 EUR s DPH |
|
01/00064/21
|
FIBEZ s.r.o. |
01.6.2021 |
211,20 EUR s DPH |
|
01/00063/21
|
WORLDCOLOUR s.r.o. |
01.6.2021 |
603,26 EUR s DPH |
|
01/00062/21
|
DAVRAN, s.r.o. |
31.5.2021 |
149,00 EUR s DPH |
|
01/00061/21
|
Ticket Service, s.r.o. |
25.5.2021 |
513,26 EUR s DPH |
|
0100/21
|
Ticket Service, s.r.o. |
25.5.2021 |
1 368,67 EUR s DPH |
|
08/00031/21
|
Bidfood Slovakia s.r.o. |
20.5.2021 |
1 009,30 EUR s DPH |
|
08/00030/21
|
Mabonex Slovakia s.r.o. |
20.5.2021 |
601,80 EUR s DPH |
|
08/00029/21
|
Mabonex Slovakia s.r.o. |
20.5.2021 |
391,73 EUR s DPH |
|
01/00060/21
|
Trenčianske vodárne a kanalizácie a.s. |
18.5.2021 |
1 713,11 EUR s DPH |
|
0099/21
|
Trenčianske vodárne a kanalizácie a.s. |
18.5.2021 |
104,33 EUR s DPH |
|
08/00028/21
|
Falco |
17.5.2021 |
737,11 EUR s DPH |
