| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0232/20
|
KONE s.r.o |
12.10.2020 |
136,23 EUR s DPH |
|
0226/20
|
RICOH Slovakia s.r.o. |
09.10.2020 |
13,09 EUR s DPH |
|
0227/20
|
ŠEVT a.s. |
09.10.2020 |
134,34 EUR s DPH |
|
01/00191/20
|
BOS©, s.r.o. |
08.10.2020 |
16,56 EUR s DPH |
|
01/00192/20
|
Palatin s.r.o. |
08.10.2020 |
1 605,16 EUR s DPH |
|
01/00190/20
|
Temax, spol.s.r.o. |
07.10.2020 |
48,89 EUR s DPH |
|
01/00189/20
|
ProDES, s.r.o. |
07.10.2020 |
75,60 EUR s DPH |
|
08/00057/20
|
Mabonex Slovakia s.r.o. |
06.10.2020 |
4 155,63 EUR s DPH |
|
08/00056/20
|
Mabonex Slovakia s.r.o. |
06.10.2020 |
4 639,77 EUR s DPH |
|
01/00188/20
|
Slovak Telekom, a.s. |
06.10.2020 |
102,04 EUR s DPH |
|
0223/20
|
Slovak Telekom, a.s. |
06.10.2020 |
153,66 EUR s DPH |
|
0224/20
|
GK Pavlo s.r.o. |
06.10.2020 |
60,00 EUR s DPH |
|
0225/20
|
Bestel, s.r.o. |
06.10.2020 |
370,00 EUR s DPH |
|
08/00055/20
|
Falco |
05.10.2020 |
4 694,74 EUR s DPH |
|
01/00183/20
|
A. En. Slovensko, s.r.o. |
05.10.2020 |
5 355,67 EUR s DPH |
|
01/00179/20
|
ESPIK Group s.r.o. |
05.10.2020 |
350,34 EUR s DPH |
|
01/00185/20
|
MAGNA ENERGIA a.s. |
05.10.2020 |
1 280,10 EUR s DPH |
|
01/00184/20
|
MAGNA ENERGIA a.s. |
05.10.2020 |
1 366,43 EUR s DPH |
|
01/00182/20
|
Slovak Telekom, a.s. |
05.10.2020 |
36,17 EUR s DPH |
|
01/00181/20
|
Slovak Telekom, a.s. |
05.10.2020 |
14,70 EUR s DPH |
|
01/00186/20
|
Pavel Maňo |
05.10.2020 |
79,98 EUR s DPH |
|
01/00187/20
|
LKW-Mobile spol.s.r.o. |
05.10.2020 |
179,00 EUR s DPH |
|
01/00180/20
|
Elis Textile Care SK s.r.o. |
05.10.2020 |
23,13 EUR s DPH |
|
0221/20
|
MAGNA ENERGIA a.s. |
05.10.2020 |
1 677,54 EUR s DPH |
|
0219/20
|
MAGNA ENERGIA a.s. |
05.10.2020 |
4,81 EUR s DPH |
|
0218/20
|
MAGNA ENERGIA a.s. |
05.10.2020 |
193,69 EUR s DPH |
|
0217/20
|
MAGNA ENERGIA a.s. |
05.10.2020 |
2 274,01 EUR s DPH |
|
0216/20
|
Slovak Telekom, a.s. |
05.10.2020 |
24,11 EUR s DPH |
|
0215/20
|
Slovak Telekom, a.s. |
05.10.2020 |
8,66 EUR s DPH |
|
0220/20
|
BOS©, s.r.o. |
05.10.2020 |
135,90 EUR s DPH |
|
0222/20
|
LKW-Mobile spol.s.r.o. |
05.10.2020 |
283,90 EUR s DPH |
|
0214/20
|
Elis Textile Care SK s.r.o. |
05.10.2020 |
78,63 EUR s DPH |
|
08/00054/20
|
Halimex Ing.Hassouna L. |
02.10.2020 |
5 345,58 EUR s DPH |
|
08/00053/20
|
I.M.D.K.TN s.r.o. |
02.10.2020 |
2 924,93 EUR s DPH |
|
01/00177/20
|
VÝŤAHY ZEVA spol. s.r.o. |
02.10.2020 |
144,00 EUR s DPH |
|
01/00176/20
|
SEKO TRENČÍN s.r.o. |
02.10.2020 |
44,10 EUR s DPH |
|
01/00175/20
|
SEKO TRENČÍN s.r.o. |
02.10.2020 |
414,59 EUR s DPH |
|
01/00178/20
|
Roman Laco - ROADA |
02.10.2020 |
328,94 EUR s DPH |
|
0213/20
|
EUROSTORE, s.r.o. |
02.10.2020 |
66,00 EUR s DPH |
|
0212/20
|
Regionálny úrad verejného zdravotníctva |
02.10.2020 |
60,50 EUR s DPH |
|
0211/20
|
Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková |
02.10.2020 |
196,56 EUR s DPH |
|
01/00173/20
|
WORLDCOLOUR s.r.o. |
01.10.2020 |
740,66 EUR s DPH |
|
01/00174/20
|
Ticket Service, s.r.o. |
01.10.2020 |
440,43 EUR s DPH |
|
0210/20
|
Ticket Service, s.r.o. |
01.10.2020 |
3,97 EUR s DPH |
|
01/00172/20
|
FIBEZ s.r.o. |
30.9.2020 |
211,20 EUR s DPH |
|
0208/20
|
FIBEZ s.r.o. |
30.9.2020 |
100,80 EUR s DPH |
|
0209/20
|
ELOPS s.r.o. |
30.9.2020 |
1 695,00 EUR s DPH |
|
01/00171/20
|
Trenčianske vodárne a kanalizácie a.s. |
29.9.2020 |
2 384,71 EUR s DPH |
|
0207/20
|
Trenčianske vodárne a kanalizácie a.s. |
29.9.2020 |
133,69 EUR s DPH |
|
09/00012/20
|
A. En. Slovensko, s.r.o. |
28.9.2020 |
72,00 EUR s DPH |
