| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00007/21
|
Bidfood Slovakia s.r.o. |
15.3.2021 |
71,59 EUR s DPH |
|
0051/21
|
ŠEVT a.s. |
12.3.2021 |
89,63 EUR s DPH |
|
0049/21
|
A. En. Slovensko, s.r.o. |
11.3.2021 |
923,32 EUR s DPH |
|
0050/21
|
Mgr. Martin Medlen - JurisDat |
11.3.2021 |
26,00 EUR s DPH |
|
01/00027/21
|
A. En. Slovensko, s.r.o. |
11.3.2021 |
17 543,16 EUR s DPH |
|
01/00026/21
|
Trenčianske vodárne a kanalizácie a.s. |
10.3.2021 |
1 863,08 EUR s DPH |
|
0048/21
|
Trenčianske vodárne a kanalizácie a.s. |
10.3.2021 |
81,06 EUR s DPH |
|
01/00025/21
|
Slovak Telekom, a.s. |
04.3.2021 |
29,26 EUR s DPH |
|
01/00024/21
|
Slovak Telekom, a.s. |
04.3.2021 |
86,62 EUR s DPH |
|
01/00023/21
|
Slovak Telekom, a.s. |
04.3.2021 |
36,89 EUR s DPH |
|
0047/21
|
Slovak Telekom, a.s. |
04.3.2021 |
24,59 EUR s DPH |
|
0046/21
|
Slovak Telekom, a.s. |
04.3.2021 |
138,25 EUR s DPH |
|
0045/21
|
Slovak Telekom, a.s. |
04.3.2021 |
7,15 EUR s DPH |
|
01/00019/21
|
VÝŤAHY ZEVA spol. s.r.o. |
03.3.2021 |
144,00 EUR s DPH |
|
01/00022/21
|
MAGNA ENERGIA a.s. |
03.3.2021 |
753,37 EUR s DPH |
|
01/00021/21
|
MAGNA ENERGIA a.s. |
03.3.2021 |
797,22 EUR s DPH |
|
01/00020/21
|
Elis Textile Care SK s.r.o. |
03.3.2021 |
5,81 EUR s DPH |
|
0044/21
|
MAGNA ENERGIA a.s. |
03.3.2021 |
1 295,95 EUR s DPH |
|
0043/21
|
MAGNA ENERGIA a.s. |
03.3.2021 |
174,42 EUR s DPH |
|
0041/21
|
MAGNA ENERGIA a.s. |
03.3.2021 |
4,80 EUR s DPH |
|
0039/21
|
Bos a Copy, s. r. o. |
03.3.2021 |
6,49 EUR s DPH |
|
0037/21
|
Stredná priemyselná škola stavebná Emila Belluša |
03.3.2021 |
341,40 EUR s DPH |
|
0038/21
|
Vladimír Švajdleník |
03.3.2021 |
405,00 EUR s DPH |
|
0040/21
|
EUROSTORE, s.r.o. |
03.3.2021 |
66,00 EUR s DPH |
|
0042/21
|
Elis Textile Care SK s.r.o. |
03.3.2021 |
19,73 EUR s DPH |
|
01/00018/21
|
WORLDCOLOUR s.r.o. |
01.3.2021 |
195,95 EUR s DPH |
|
01/00017/21
|
FIBEZ s.r.o. |
01.3.2021 |
211,20 EUR s DPH |
|
08/00004/21
|
Bidfood Slovakia s.r.o. |
01.3.2021 |
35,80 EUR s DPH |
|
08/00005/21
|
Mabonex Slovakia s.r.o. |
01.3.2021 |
199,00 EUR s DPH |
|
0036/21
|
FIBEZ s.r.o. |
01.3.2021 |
100,80 EUR s DPH |
|
0034/21
|
Rastislav Kužel - Raco prosport |
01.3.2021 |
360,00 EUR s DPH |
|
0035/21
|
Xinga, s.r.o. |
01.3.2021 |
1 699,00 EUR s DPH |
|
0033/21
|
Mgr. Ľuboš Benko, PhD. |
01.3.2021 |
480,00 EUR s DPH |
|
08/00003/21
|
I.M.D.K.TN s.r.o. |
26.2.2021 |
45,14 EUR s DPH |
|
08/00002/21
|
I.M.D.K.TN s.r.o. |
26.2.2021 |
20,59 EUR s DPH |
|
0032/21
|
Juraj Balaj - BALART |
25.2.2021 |
1 096,00 EUR s DPH |
|
0031/21
|
GUDE, s.r.o. |
24.2.2021 |
1 579,70 EUR s DPH |
|
01/00016/21
|
Ticket Service, s.r.o. |
23.2.2021 |
571,38 EUR s DPH |
|
08/00001/21
|
unique SR s.r.o. |
23.2.2021 |
474,00 EUR s DPH |
|
0030/21
|
Ticket Service, s.r.o. |
23.2.2021 |
1 912,52 EUR s DPH |
|
DFK0001/21
|
UNI - JAS gastrotechnika s.r.o. |
22.2.2021 |
3 596,40 EUR s DPH |
|
0029/21
|
EKO Trenčín s.r.o. |
18.2.2021 |
140,00 EUR s DPH |
|
0027/21
|
A. En. Slovensko, s.r.o. |
15.2.2021 |
1 237,61 EUR s DPH |
|
0028/21
|
ASC Applied Softwre Consultants, s.r.o. |
15.2.2021 |
80,00 EUR s DPH |
|
01/00015/21
|
SANET Združ.použ.SADS Bratisla |
15.2.2021 |
150,00 EUR s DPH |
|
01/00014/21
|
A. En. Slovensko, s.r.o. |
15.2.2021 |
20 100,57 EUR s DPH |
|
0025/21
|
GOOD DEALS s.r.o. |
12.2.2021 |
1 164,60 EUR s DPH |
|
0026/21
|
Juraj Balaj - BALART |
12.2.2021 |
1 695,00 EUR s DPH |
|
01/00013/21
|
Elis Textile Care SK s.r.o. |
11.2.2021 |
5,81 EUR s DPH |
|
0024/21
|
Elis Textile Care SK s.r.o. |
11.2.2021 |
19,73 EUR s DPH |
