| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0023/21
|
Asseco Solutions a.s. |
10.2.2021 |
71,70 EUR s DPH |
|
01/00012/21
|
MAGNA ENERGIA a.s. |
05.2.2021 |
368,94 EUR s DPH |
|
01/00011/21
|
Slovak Telekom, a.s. |
05.2.2021 |
32,43 EUR s DPH |
|
01/00010/21
|
Slovak Telekom, a.s. |
05.2.2021 |
83,42 EUR s DPH |
|
01/00009/21
|
Slovak Telekom, a.s. |
05.2.2021 |
83,52 EUR s DPH |
|
0022/21
|
MAGNA ENERGIA a.s. |
05.2.2021 |
1 356,45 EUR s DPH |
|
0021/21
|
Slovak Telekom, a.s. |
05.2.2021 |
21,61 EUR s DPH |
|
0020/21
|
Slovak Telekom, a.s. |
05.2.2021 |
7,98 EUR s DPH |
|
0019/21
|
Slovak Telekom, a.s. |
05.2.2021 |
132,71 EUR s DPH |
|
0017/21
|
EUROSTORE, s.r.o. |
04.2.2021 |
92,30 EUR s DPH |
|
0018/21
|
ŠEVT a.s. |
04.2.2021 |
175,00 EUR s DPH |
|
01/00008/21
|
Bolek Stanislav - Výťahy Bobot |
03.2.2021 |
139,10 EUR s DPH |
|
0016/21
|
EKO Trenčín s.r.o. |
03.2.2021 |
711,20 EUR s DPH |
|
0015/21
|
Stredná priemyselná škola stavebná Emila Belluša |
02.2.2021 |
559,20 EUR s DPH |
|
0014/21
|
MAGNA ENERGIA a.s. |
01.2.2021 |
174,42 EUR s DPH |
|
0013/21
|
MAGNA ENERGIA a.s. |
01.2.2021 |
4,80 EUR s DPH |
|
0010/21
|
Vladimír Švajdleník |
01.2.2021 |
351,00 EUR s DPH |
|
0012/21
|
Rastislav Kužel - Raco prosport |
01.2.2021 |
360,00 EUR s DPH |
|
0011/21
|
FIBEZ s.r.o. |
01.2.2021 |
100,80 EUR s DPH |
|
0009/21
|
Mgr. Ľuboš Benko, PhD. |
01.2.2021 |
360,00 EUR s DPH |
|
01/00003/21
|
VÝŤAHY ZEVA spol. s.r.o. |
01.2.2021 |
144,00 EUR s DPH |
|
01/00007/21
|
MAGNA ENERGIA a.s. |
01.2.2021 |
797,22 EUR s DPH |
|
01/00005/21
|
Peter Šúry |
01.2.2021 |
216,60 EUR s DPH |
|
01/00006/21
|
FIBEZ s.r.o. |
01.2.2021 |
211,20 EUR s DPH |
|
01/00004/21
|
SANET Združ.použ.SADS Bratisla |
01.2.2021 |
33,00 EUR s DPH |
|
0008/21
|
Kanoisticky klub TTS |
27.1.2021 |
1 594,13 EUR s DPH |
|
0007/21
|
ŠEVT a.s. |
27.1.2021 |
39,64 EUR s DPH |
|
0006/21
|
ECHON s.r.o. |
26.1.2021 |
44,40 EUR s DPH |
|
0005/21
|
Distribúcia SPP |
22.1.2021 |
12,72 EUR s DPH |
|
0004/21
|
Trenčianske vodárne a kanalizácie a.s. |
18.1.2021 |
71,93 EUR s DPH |
|
01/00002/21
|
Trenčianske vodárne a kanalizácie a.s. |
18.1.2021 |
1 277,80 EUR s DPH |
|
0342/20
|
A. En. Slovensko, s.r.o. |
14.1.2021 |
-8 789,14 EUR s DPH |
|
01/00271/20
|
A. En. Slovensko, s.r.o. |
14.1.2021 |
-1 238,38 EUR s DPH |
|
0343/20
|
Stredná priemyselná škola stavebná Emila Belluša |
14.1.2021 |
607,80 EUR s DPH |
|
0003/21
|
KONE s.r.o |
13.1.2021 |
438,00 EUR s DPH |
|
0341/20
|
Slovak Telekom, a.s. |
12.1.2021 |
7,43 EUR s DPH |
|
0340/20
|
Slovak Telekom, a.s. |
12.1.2021 |
184,12 EUR s DPH |
|
0339/20
|
Slovak Telekom, a.s. |
12.1.2021 |
17,58 EUR s DPH |
|
01/00270/20
|
Slovak Telekom, a.s. |
12.1.2021 |
99,22 EUR s DPH |
|
01/00269/20
|
Slovak Telekom, a.s. |
12.1.2021 |
26,38 EUR s DPH |
|
01/00268/20
|
Slovak Telekom, a.s. |
12.1.2021 |
105,77 EUR s DPH |
|
0002/21
|
MAGNA ENERGIA a.s. |
11.1.2021 |
4,81 EUR s DPH |
|
0001/21
|
MAGNA ENERGIA a.s. |
11.1.2021 |
193,69 EUR s DPH |
|
0337/20
|
MAGNA ENERGIA a.s. |
11.1.2021 |
-7 599,37 EUR s DPH |
|
0338/20
|
MAGNA ENERGIA a.s. |
11.1.2021 |
38,65 EUR s DPH |
|
0336/20
|
FIBEZ s.r.o. |
11.1.2021 |
100,80 EUR s DPH |
|
01/00266/20
|
VÝŤAHY ZEVA spol. s.r.o. |
11.1.2021 |
144,00 EUR s DPH |
|
01/00001/21
|
MAGNA ENERGIA a.s. |
11.1.2021 |
1 280,10 EUR s DPH |
|
01/00267/20
|
FIBEZ s.r.o. |
11.1.2021 |
211,20 EUR s DPH |
|
0335/20
|
Elis Textile Care SK s.r.o. |
07.1.2021 |
19,73 EUR s DPH |
