| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00011/20
|
Mabonex Slovakia s.r.o. |
07.2.2020 |
4 683,28 EUR s DPH |
|
08/00012/20
|
Mabonex Slovakia s.r.o. |
07.2.2020 |
2 298,43 EUR s DPH |
|
01/00019/20
|
Inta s.r.o. |
07.2.2020 |
165,60 EUR s DPH |
|
0027/20
|
EUROSTORE, s.r.o. |
07.2.2020 |
63,73 EUR s DPH |
|
08/00010/20
|
Bidfood Slovakia s.r.o. |
07.2.2020 |
5 458,20 EUR s DPH |
|
01/00015/20
|
Slovak Telekom, a.s. |
06.2.2020 |
121,91 EUR s DPH |
|
01/00016/20
|
Slovak Telekom, a.s. |
06.2.2020 |
13,66 EUR s DPH |
|
01/00017/20
|
Slovak Telekom, a.s. |
06.2.2020 |
24,64 EUR s DPH |
|
0021/20
|
Stredná priemyselná škola stavebná Emila Belluša |
06.2.2020 |
1 189,50 EUR s DPH |
|
0022/20
|
Slovak Telekom, a.s. |
06.2.2020 |
16,42 EUR s DPH |
|
0023/20
|
Slovak Telekom, a.s. |
06.2.2020 |
7,87 EUR s DPH |
|
0024/20
|
Slovak Telekom, a.s. |
06.2.2020 |
74,89 EUR s DPH |
|
01/00018/20
|
A. En. Slovensko, s.r.o. |
06.2.2020 |
24 007,75 EUR s DPH |
|
0026/20
|
SEPO, Peter Čársky |
06.2.2020 |
54,00 EUR s DPH |
|
0025/20
|
A. En. Slovensko, s.r.o. |
06.2.2020 |
2 002,81 EUR s DPH |
|
01/00014/20
|
MAGNA ENERGIA a.s. |
05.2.2020 |
2 455,81 EUR s DPH |
|
0019/20
|
ESM - YZAMER, energetické služby a monitoring s.r.o. |
05.2.2020 |
50,40 EUR s DPH |
|
0020/20
|
MAGNA ENERGIA a.s. |
05.2.2020 |
2 173,14 EUR s DPH |
|
09/00003/20
|
SANET Združ.použ.SADS Bratisla |
05.2.2020 |
33,00 EUR s DPH |
|
01/00012/20
|
BOS©, s.r.o. |
04.2.2020 |
6,89 EUR s DPH |
|
01/00013/20
|
VÝŤAHY ZEVA spol. s.r.o. |
04.2.2020 |
144,00 EUR s DPH |
|
0018/20
|
BOS©, s.r.o. |
04.2.2020 |
86,93 EUR s DPH |
|
08/00007/20
|
Falco |
04.2.2020 |
3 872,25 EUR s DPH |
|
08/00008/20
|
I.M.D.K.TN s.r.o. |
04.2.2020 |
3 092,22 EUR s DPH |
|
08/00009/20
|
Halimex Ing.Hassouna L. |
04.2.2020 |
1 921,75 EUR s DPH |
|
01/00007/20
|
WORLDCOLOUR s.r.o. |
03.2.2020 |
326,81 EUR s DPH |
|
01/00008/20
|
Elis Textile Care SK s.r.o. |
03.2.2020 |
16,13 EUR s DPH |
|
01/00009/20
|
FIBEZ s.r.o. |
03.2.2020 |
211,20 EUR s DPH |
|
01/00010/20
|
MAGNA ENERGIA a.s. |
03.2.2020 |
1 280,10 EUR s DPH |
|
01/00011/20
|
Bolek Stanislav - Výťahy Bobot |
03.2.2020 |
139,10 EUR s DPH |
|
0013/20
|
MAGNA ENERGIA a.s. |
03.2.2020 |
4,81 EUR s DPH |
|
0014/20
|
MAGNA ENERGIA a.s. |
03.2.2020 |
193,69 EUR s DPH |
|
0015/20
|
FIBEZ s.r.o. |
03.2.2020 |
100,80 EUR s DPH |
|
0016/20
|
MAGNA ENERGIA a.s. |
03.2.2020 |
2 274,01 EUR s DPH |
|
0017/20
|
Elis Textile Care SK s.r.o. |
03.2.2020 |
85,63 EUR s DPH |
|
01/00006/20
|
Rastislav Ježík - AUTODOPRAVA |
31.1.2020 |
84,60 EUR s DPH |
|
09/00002/20
|
Termsys s.r.o. |
30.1.2020 |
70,08 EUR s DPH |
|
0012/20
|
Kanoisticky klub TTS |
28.1.2020 |
2 125,50 EUR s DPH |
|
0010/20
|
Mgr. Martin Medlen - JurisDat |
27.1.2020 |
25,00 EUR s DPH |
|
0011/20
|
ŠEVT a.s. |
27.1.2020 |
32,90 EUR s DPH |
|
08/00006/20
|
Bidfood Slovakia s.r.o. |
27.1.2020 |
1 722,37 EUR s DPH |
|
01/00005/20
|
BIOMETRIC, spol. s.r.o. |
24.1.2020 |
1 382,68 EUR s DPH |
|
01/00002/20
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
20.1.2020 |
-336,68 EUR s DPH |
|
09/00001/20
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
20.1.2020 |
-58,19 EUR s DPH |
|
0005/20
|
MAGNA ENERGIA a.s. |
20.1.2020 |
-5 041,00 EUR s DPH |
|
0006/20
|
Trenčianske vodárne a kanalizácie a.s. |
20.1.2020 |
324,10 EUR s DPH |
|
0007/20
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
20.1.2020 |
-7 725,98 EUR s DPH |
|
0008/20
|
RICOH Slovakia s.r.o. |
20.1.2020 |
28,80 EUR s DPH |
|
0009/20
|
Distribúcia SPP |
20.1.2020 |
12,72 EUR s DPH |
|
01/00003/20
|
Palatin s.r.o. |
20.1.2020 |
93,84 EUR s DPH |
