| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00073/20
|
VÝŤAHY ZEVA spol. s.r.o. |
07.5.2020 |
72,00 EUR s DPH |
|
01/00074/20
|
MAGNA ENERGIA a.s. |
07.5.2020 |
1 280,10 EUR s DPH |
|
01/00078/20
|
Tibor Jacko |
07.5.2020 |
845,90 EUR s DPH |
|
0099/20
|
EUROSTORE, s.r.o. |
07.5.2020 |
63,73 EUR s DPH |
|
0100/20
|
Elis Textile Care SK s.r.o. |
07.5.2020 |
39,31 EUR s DPH |
|
0101/20
|
MAGNA ENERGIA a.s. |
07.5.2020 |
2 274,01 EUR s DPH |
|
0102/20
|
MAGNA ENERGIA a.s. |
07.5.2020 |
4,81 EUR s DPH |
|
0103/20
|
MAGNA ENERGIA a.s. |
07.5.2020 |
193,69 EUR s DPH |
|
01/00075/20
|
A. En. Slovensko, s.r.o. |
07.5.2020 |
240,00 EUR s DPH |
|
0097/20
|
Stredná priemyselná škola stavebná Emila Belluša |
06.5.2020 |
21,50 EUR s DPH |
|
01/00067/20
|
WORLDCOLOUR s.r.o. |
05.5.2020 |
292,50 EUR s DPH |
|
01/00068/20
|
Slovak Telekom, a.s. |
05.5.2020 |
130,74 EUR s DPH |
|
01/00069/20
|
Slovak Telekom, a.s. |
05.5.2020 |
13,66 EUR s DPH |
|
01/00070/20
|
Slovak Telekom, a.s. |
05.5.2020 |
48,92 EUR s DPH |
|
01/00071/20
|
Inštitút celoživotného vzdelávania Košice, n.o. |
05.5.2020 |
30,00 EUR s DPH |
|
0094/20
|
Slovak Telekom, a.s. |
05.5.2020 |
58,94 EUR s DPH |
|
0095/20
|
Slovak Telekom, a.s. |
05.5.2020 |
7,74 EUR s DPH |
|
0096/20
|
Slovak Telekom, a.s. |
05.5.2020 |
32,61 EUR s DPH |
|
01/00066/20
|
FIBEZ s.r.o. |
04.5.2020 |
211,20 EUR s DPH |
|
0093/20
|
FIBEZ s.r.o. |
04.5.2020 |
90,24 EUR s DPH |
|
0091/20
|
COMTEC s.r.o. |
28.4.2020 |
454,88 EUR s DPH |
|
0092/20
|
MAGNA ENERGIA a.s. |
28.4.2020 |
-281,00 EUR s DPH |
|
01/00065/20
|
RM Gastro - JAZ s.r.o. |
27.4.2020 |
1 414,96 EUR s DPH |
|
0090/20
|
ROLF-X s.r.o. |
24.4.2020 |
166,00 EUR s DPH |
|
01/00064/20
|
Ticket Service, s.r.o. |
23.4.2020 |
2 341,06 EUR s DPH |
|
0088/20
|
NABEL sped s.r.o. |
23.4.2020 |
203,00 EUR s DPH |
|
0089/20
|
Ticket Service, s.r.o. |
23.4.2020 |
1 583,18 EUR s DPH |
|
01/00063/20
|
Trenčianske vodárne a kanalizácie a.s. |
22.4.2020 |
1 422,70 EUR s DPH |
|
0086/20
|
KONE s.r.o |
22.4.2020 |
408,69 EUR s DPH |
|
0087/20
|
Trenčianske vodárne a kanalizácie a.s. |
22.4.2020 |
240,22 EUR s DPH |
|
0085/20
|
ROLF-X s.r.o. |
21.4.2020 |
220,81 EUR s DPH |
|
0084/20
|
Arlam s.r.o. |
20.4.2020 |
660,00 EUR s DPH |
|
01/00060/20
|
Inta s.r.o. |
15.4.2020 |
72,00 EUR s DPH |
|
01/00061/20
|
Škrovánek Vladimír |
15.4.2020 |
1 060,00 EUR s DPH |
|
01/00062/20
|
Tibor Jacko |
15.4.2020 |
1 647,26 EUR s DPH |
|
0083/20
|
Kanoisticky klub TTS |
15.4.2020 |
1 594,13 EUR s DPH |
|
0082/20
|
RICOH Slovakia s.r.o. |
15.4.2020 |
11,53 EUR s DPH |
|
01/00059/20
|
MAGNA ENERGIA a.s. |
08.4.2020 |
1 194,55 EUR s DPH |
|
0081/20
|
MAGNA ENERGIA a.s. |
08.4.2020 |
1 519,90 EUR s DPH |
|
01/00055/20
|
Slovak Telekom, a.s. |
07.4.2020 |
13,66 EUR s DPH |
|
01/00056/20
|
Slovak Telekom, a.s. |
07.4.2020 |
51,34 EUR s DPH |
|
01/00057/20
|
Slovak Telekom, a.s. |
07.4.2020 |
148,92 EUR s DPH |
|
01/00058/20
|
Enviromentálny fond |
07.4.2020 |
42,00 EUR s DPH |
|
0077/20
|
Slovak Telekom, a.s. |
07.4.2020 |
34,22 EUR s DPH |
|
0078/20
|
Slovak Telekom, a.s. |
07.4.2020 |
65,14 EUR s DPH |
|
0079/20
|
Slovak Telekom, a.s. |
07.4.2020 |
9,58 EUR s DPH |
|
0080/20
|
ŠEVT a.s. |
07.4.2020 |
1 166,64 EUR s DPH |
|
08/00029/20
|
Falco |
06.4.2020 |
2 993,89 EUR s DPH |
|
01/00053/20
|
FIBEZ s.r.o. |
06.4.2020 |
188,16 EUR s DPH |
|
0075/20
|
FIBEZ s.r.o. |
06.4.2020 |
90,24 EUR s DPH |
