| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0311/20
|
Milan Filo s.r.o. |
15.12.2020 |
1 331,40 EUR s DPH |
|
0303/20
|
AU - STAV, s.r.o. |
15.12.2020 |
93 727,61 EUR s DPH |
|
0306/20
|
IPAX s.r.o. |
14.12.2020 |
1 698,60 EUR s DPH |
|
0305/20
|
Peter Porubec |
14.12.2020 |
153,00 EUR s DPH |
|
0304/20
|
Ticket Service, s.r.o. |
14.12.2020 |
3 055,27 EUR s DPH |
|
DFK0004/20
|
Ing. Ivan Matejka |
14.12.2020 |
948,00 EUR s DPH |
|
0302/20
|
WELLNESS SYSTEMY, s.r.o. |
14.12.2020 |
6 220,00 EUR s DPH |
|
01/00244/20
|
Ticket Service, s.r.o. |
14.12.2020 |
1 940,29 EUR s DPH |
|
0298/20
|
Richard Šrobár - Littera |
11.12.2020 |
251,84 EUR s DPH |
|
0300/20
|
BYTAS s.r.o. |
11.12.2020 |
2 154,71 EUR s DPH |
|
0299/20
|
Juraj Balaj - BALART |
11.12.2020 |
1 584,00 EUR s DPH |
|
01/00241/20
|
Slovak Telekom, a.s. |
11.12.2020 |
29,26 EUR s DPH |
|
01/00240/20
|
Slovak Telekom, a.s. |
11.12.2020 |
87,52 EUR s DPH |
|
01/00239/20
|
Slovak Telekom, a.s. |
11.12.2020 |
31,79 EUR s DPH |
|
01/00243/20
|
Temax, spol.s.r.o. |
11.12.2020 |
108,00 EUR s DPH |
|
01/00242/20
|
Temax, spol.s.r.o. |
11.12.2020 |
256,20 EUR s DPH |
|
0295/20
|
Slovak Telekom, a.s. |
11.12.2020 |
6,84 EUR s DPH |
|
0294/20
|
Slovak Telekom, a.s. |
11.12.2020 |
21,20 EUR s DPH |
|
0293/20
|
Slovak Telekom, a.s. |
11.12.2020 |
153,86 EUR s DPH |
|
0297/20
|
Petit Press a.s. |
11.12.2020 |
300,00 EUR s DPH |
|
0301/20
|
Temax, spol.s.r.o. |
11.12.2020 |
768,00 EUR s DPH |
|
0296/20
|
Temax, spol.s.r.o. |
11.12.2020 |
144,00 EUR s DPH |
|
DFK0003/20
|
SINO s.r.o. |
10.12.2020 |
19 128,00 EUR s DPH |
|
01/00238/20
|
Stredná zdravotnícka škola Celestíny Šimurkovej v Trenčíne |
10.12.2020 |
148,87 EUR s DPH |
|
0292/20
|
SPORTMEDIC - Peter Uhrík |
09.12.2020 |
156,75 EUR s DPH |
|
0290/20
|
Rastislav Kužel - Raco prosport |
09.12.2020 |
528,00 EUR s DPH |
|
01/00234/20
|
MAGNA ENERGIA a.s. |
09.12.2020 |
415,37 EUR s DPH |
|
01/00237/20
|
UNIONTEX TRADE spol.s.r.o |
09.12.2020 |
1 379,16 EUR s DPH |
|
01/00236/20
|
UNIONTEX TRADE spol.s.r.o |
09.12.2020 |
1 632,00 EUR s DPH |
|
01/00235/20
|
UNIONTEX TRADE spol.s.r.o |
09.12.2020 |
1 697,76 EUR s DPH |
|
0291/20
|
MAGNA ENERGIA a.s. |
09.12.2020 |
1 718,26 EUR s DPH |
|
0289/20
|
BOS©, s.r.o. |
07.12.2020 |
14,83 EUR s DPH |
|
01/00233/20
|
BIOMETRIC, spol. s.r.o. |
07.12.2020 |
1 382,68 EUR s DPH |
|
0288/20
|
Vladimír Švajdleník |
07.12.2020 |
504,00 EUR s DPH |
|
0287/20
|
Elis Textile Care SK s.r.o. |
07.12.2020 |
24,66 EUR s DPH |
|
01/00232/20
|
Elis Textile Care SK s.r.o. |
07.12.2020 |
7,26 EUR s DPH |
|
01/00228/20
|
A. En. Slovensko, s.r.o. |
03.12.2020 |
16 148,60 EUR s DPH |
|
01/00230/20
|
MAGNA ENERGIA a.s. |
03.12.2020 |
1 280,10 EUR s DPH |
|
01/00231/20
|
WORLDCOLOUR s.r.o. |
03.12.2020 |
77,86 EUR s DPH |
|
01/00229/20
|
SANET Združ.použ.SADS Bratisla |
03.12.2020 |
150,00 EUR s DPH |
|
0284/20
|
MAGNA ENERGIA a.s. |
03.12.2020 |
2 274,01 EUR s DPH |
|
0282/20
|
Stredná priemyselná škola stavebná Emila Belluša |
03.12.2020 |
661,95 EUR s DPH |
|
0283/20
|
Obchod - SVK, s.r.o. |
03.12.2020 |
140,70 EUR s DPH |
|
0286/20
|
MAGNA ENERGIA a.s. |
03.12.2020 |
193,69 EUR s DPH |
|
0285/20
|
MAGNA ENERGIA a.s. |
03.12.2020 |
4,81 EUR s DPH |
|
0281/20
|
A. En. Slovensko, s.r.o. |
03.12.2020 |
1 178,22 EUR s DPH |
|
01/00227/20
|
VÝŤAHY ZEVA spol. s.r.o. |
02.12.2020 |
144,00 EUR s DPH |
|
01/00226/20
|
SEKO TRENČÍN s.r.o. |
02.12.2020 |
329,74 EUR s DPH |
|
01/00225/20
|
FIBEZ s.r.o. |
02.12.2020 |
211,20 EUR s DPH |
|
0279/20
|
EUROSTORE, s.r.o. |
02.12.2020 |
66,00 EUR s DPH |
