| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0051/20
|
BOS©, s.r.o. |
06.3.2020 |
142,22 EUR s DPH |
|
0052/20
|
Slovak Telekom, a.s. |
06.3.2020 |
67,70 EUR s DPH |
|
0053/20
|
ROLF-X s.r.o. |
06.3.2020 |
83,05 EUR s DPH |
|
01/00033/20
|
SEKO TRENČÍN s.r.o. |
06.3.2020 |
65,56 EUR s DPH |
|
01/00034/20
|
Slovak Telekom, a.s. |
06.3.2020 |
13,66 EUR s DPH |
|
01/00035/20
|
Slovak Telekom, a.s. |
06.3.2020 |
23,05 EUR s DPH |
|
01/00036/20
|
Slovak Telekom, a.s. |
06.3.2020 |
129,06 EUR s DPH |
|
01/00037/20
|
MAGNA ENERGIA a.s. |
06.3.2020 |
2 028,36 EUR s DPH |
|
01/00038/20
|
VÝŤAHY ZEVA spol. s.r.o. |
06.3.2020 |
144,00 EUR s DPH |
|
01/00039/20
|
BOS©, s.r.o. |
06.3.2020 |
7,34 EUR s DPH |
|
01/00041/20
|
MAGNA ENERGIA a.s. |
06.3.2020 |
1 280,10 EUR s DPH |
|
08/00022/20
|
Mabonex Slovakia s.r.o. |
05.3.2020 |
2 675,22 EUR s DPH |
|
0043/20
|
EUROSTORE, s.r.o. |
05.3.2020 |
63,73 EUR s DPH |
|
01/00032/20
|
WORLDCOLOUR s.r.o. |
05.3.2020 |
514,51 EUR s DPH |
|
0041/20
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.3.2020 |
-5 145,83 EUR s DPH |
|
0042/20
|
reklama BARTOŠ, s.r.o. |
04.3.2020 |
24,70 EUR s DPH |
|
08/00021/20
|
I.M.D.K.TN s.r.o. |
03.3.2020 |
1 553,54 EUR s DPH |
|
01/00031/20
|
A. En. Slovensko, s.r.o. |
02.3.2020 |
18 736,32 EUR s DPH |
|
0037/20
|
Stredná priemyselná škola stavebná Emila Belluša |
02.3.2020 |
849,22 EUR s DPH |
|
0038/20
|
FIBEZ s.r.o. |
02.3.2020 |
100,80 EUR s DPH |
|
0039/20
|
Elis Textile Care SK s.r.o. |
02.3.2020 |
78,62 EUR s DPH |
|
0040/20
|
A. En. Slovensko, s.r.o. |
02.3.2020 |
1 475,46 EUR s DPH |
|
01/00028/20
|
Elis Textile Care SK s.r.o. |
02.3.2020 |
23,14 EUR s DPH |
|
01/00029/20
|
Roman Dolinajec HACOM |
02.3.2020 |
194,20 EUR s DPH |
|
01/00030/20
|
FIBEZ s.r.o. |
02.3.2020 |
211,20 EUR s DPH |
|
0035/20
|
Regionálny úrad verejného zdravotníctva |
28.2.2020 |
60,50 EUR s DPH |
|
0036/20
|
Finerg International, s.r.o. |
28.2.2020 |
4 817,50 EUR s DPH |
|
08/00019/20
|
Falco |
28.2.2020 |
2 547,53 EUR s DPH |
|
08/00020/20
|
Halimex Ing.Hassouna L. |
27.2.2020 |
2 463,30 EUR s DPH |
|
0033/20
|
A. En. Slovensko, s.r.o. |
26.2.2020 |
1 332,00 EUR s DPH |
|
09/00004/20
|
A. En. Slovensko, s.r.o. |
26.2.2020 |
72,00 EUR s DPH |
|
08/00018/20
|
Bidfood Slovakia s.r.o. |
25.2.2020 |
3 796,54 EUR s DPH |
|
01/00025/20
|
Obchodná akademia M.Hodžu |
24.2.2020 |
794,46 EUR s DPH |
|
01/00026/20
|
Barco Slovakia s.r.o. |
24.2.2020 |
336,00 EUR s DPH |
|
08/00016/20
|
Mabonex Slovakia s.r.o. |
20.2.2020 |
4 130,38 EUR s DPH |
|
08/00017/20
|
Mabonex Slovakia s.r.o. |
20.2.2020 |
2 240,65 EUR s DPH |
|
01/00024/20
|
RM Gastro - JAZ s.r.o. |
20.2.2020 |
106,22 EUR s DPH |
|
0034/20
|
Ticket Service, s.r.o. |
19.2.2020 |
19,84 EUR s DPH |
|
01/00023/20
|
Ticket Service, s.r.o. |
19.2.2020 |
1 023,71 EUR s DPH |
|
0032/20
|
KONE s.r.o |
18.2.2020 |
114,00 EUR s DPH |
|
08/00013/20
|
Halimex Ing.Hassouna L. |
17.2.2020 |
1 815,66 EUR s DPH |
|
08/00015/20
|
I.M.D.K.TN s.r.o. |
17.2.2020 |
3 428,67 EUR s DPH |
|
01/00021/20
|
Peter Šúry |
17.2.2020 |
67,15 EUR s DPH |
|
01/00022/20
|
Trenčianske vodárne a kanalizácie a.s. |
17.2.2020 |
5 557,86 EUR s DPH |
|
0030/20
|
Trenčianske vodárne a kanalizácie a.s. |
17.2.2020 |
606,14 EUR s DPH |
|
0031/20
|
Stredná priemyselná škola stavebná Emila Belluša |
17.2.2020 |
565,51 EUR s DPH |
|
08/00014/20
|
Falco |
14.2.2020 |
3 272,67 EUR s DPH |
|
01/00020/20
|
RM Gastro - JAZ s.r.o. |
12.2.2020 |
90,18 EUR s DPH |
|
0028/20
|
MENERGA s.r.o. |
11.2.2020 |
1 007,24 EUR s DPH |
|
0029/20
|
ŠEVT a.s. |
11.2.2020 |
175,00 EUR s DPH |
