| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00151/20
|
VÝŤAHY ZEVA spol. s.r.o. |
03.9.2020 |
144,00 EUR s DPH |
|
01/00150/20
|
Zdravko s.r.o. |
03.9.2020 |
3 160,00 EUR s DPH |
|
01/00153/20
|
WORLDCOLOUR s.r.o. |
03.9.2020 |
374,65 EUR s DPH |
|
01/00152/20
|
FIBEZ s.r.o. |
03.9.2020 |
211,20 EUR s DPH |
|
01/00149/20
|
SEKO TRENČÍN s.r.o. |
03.9.2020 |
298,46 EUR s DPH |
|
0178/20
|
Psychoprof, spol. s.r.o. |
03.9.2020 |
62,16 EUR s DPH |
|
0179/20
|
Psychodiagnostika a.s. |
03.9.2020 |
259,60 EUR s DPH |
|
0182/20
|
Zdravko s.r.o. |
03.9.2020 |
4 740,00 EUR s DPH |
|
0181/20
|
EUROSTORE, s.r.o. |
03.9.2020 |
66,00 EUR s DPH |
|
0180/20
|
FIBEZ s.r.o. |
03.9.2020 |
100,80 EUR s DPH |
|
08/00043/20
|
I.M.D.K.TN s.r.o. |
03.9.2020 |
505,01 EUR s DPH |
|
08/00042/20
|
Halimex Ing.Hassouna L. |
31.8.2020 |
1 646,94 EUR s DPH |
|
08/00041/20
|
Falco |
31.8.2020 |
669,13 EUR s DPH |
|
08/00040/20
|
Bidfood Slovakia s.r.o. |
25.8.2020 |
201,60 EUR s DPH |
|
08/00039/20
|
Halimex Ing.Hassouna L. |
24.8.2020 |
770,76 EUR s DPH |
|
08/00038/20
|
Falco |
24.8.2020 |
422,25 EUR s DPH |
|
08/00037/20
|
I.M.D.K.TN s.r.o. |
24.8.2020 |
436,38 EUR s DPH |
|
01/00148/20
|
Verejná informačná služba, spol. s.r.o. |
21.8.2020 |
209,40 EUR s DPH |
|
08/00036/20
|
Mabonex Slovakia s.r.o. |
21.8.2020 |
477,00 EUR s DPH |
|
08/00035/20
|
Mabonex Slovakia s.r.o. |
21.8.2020 |
804,76 EUR s DPH |
|
01/00147/20
|
Temax, spol.s.r.o. |
20.8.2020 |
211,20 EUR s DPH |
|
01/00146/20
|
Trenčianske vodárne a kanalizácie a.s. |
20.8.2020 |
1 650,07 EUR s DPH |
|
0177/20
|
Trenčianske vodárne a kanalizácie a.s. |
20.8.2020 |
198,20 EUR s DPH |
|
0176/20
|
Xinga, s.r.o. |
20.8.2020 |
1 405,80 EUR s DPH |
|
0175/20
|
TRIBO, s.r.o. |
19.8.2020 |
310,00 EUR s DPH |
|
0174/20
|
Sport and Service s.r.o. |
19.8.2020 |
419,00 EUR s DPH |
|
01/00145/20
|
BYTAS s.r.o. |
18.8.2020 |
438,57 EUR s DPH |
|
0173/20
|
ORYM spol. s.r.o. |
18.8.2020 |
226,80 EUR s DPH |
|
01/00142/20
|
Ticket Service, s.r.o. |
17.8.2020 |
5 824,85 EUR s DPH |
|
01/00143/20
|
Škrovánek Vladimír |
17.8.2020 |
11 980,00 EUR s DPH |
|
01/00144/20
|
SANET Združ.použ.SADS Bratisla |
17.8.2020 |
150,00 EUR s DPH |
|
0172/20
|
Ticket Service, s.r.o. |
17.8.2020 |
3 360,79 EUR s DPH |
|
01/00140/20
|
RUBEN, s.r.o. |
13.8.2020 |
1 484,00 EUR s DPH |
|
01/00141/20
|
RM Gastro - JAZ s.r.o. |
13.8.2020 |
1 610,40 EUR s DPH |
|
01/00139/20
|
SEKO TRENČÍN s.r.o. |
10.8.2020 |
497,03 EUR s DPH |
|
01/00138/20
|
A. En. Slovensko, s.r.o. |
07.8.2020 |
3 152,53 EUR s DPH |
|
0171/20
|
AVE TECH SK, spol. s.r.o. |
07.8.2020 |
1 674,00 EUR s DPH |
|
01/00137/20
|
VÝŤAHY ZEVA spol. s.r.o. |
06.8.2020 |
144,00 EUR s DPH |
|
01/00136/20
|
MAGNA ENERGIA a.s. |
06.8.2020 |
81,41 EUR s DPH |
|
01/00135/20
|
Slovak Telekom, a.s. |
06.8.2020 |
13,66 EUR s DPH |
|
01/00134/20
|
Slovak Telekom, a.s. |
06.8.2020 |
86,11 EUR s DPH |
|
01/00133/20
|
Slovak Telekom, a.s. |
06.8.2020 |
20,34 EUR s DPH |
|
0168/20
|
Slovak Telekom, a.s. |
06.8.2020 |
9,15 EUR s DPH |
|
0167/20
|
Slovak Telekom, a.s. |
06.8.2020 |
13,55 EUR s DPH |
|
0166/20
|
Slovak Telekom, a.s. |
06.8.2020 |
145,44 EUR s DPH |
|
0169/20
|
MAGNA ENERGIA a.s. |
06.8.2020 |
1 372,28 EUR s DPH |
|
0170/20
|
BOS©, s.r.o. |
06.8.2020 |
21,01 EUR s DPH |
|
01/00132/20
|
MAGNA ENERGIA a.s. |
05.8.2020 |
1 280,10 EUR s DPH |
|
01/00131/20
|
FIBEZ s.r.o. |
05.8.2020 |
211,20 EUR s DPH |
|
01/00130/20
|
COBAK Vladimír Bližňák |
05.8.2020 |
325,00 EUR s DPH |
