| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00341/24
|
Janek s.r.o |
02.9.2024 |
120,00 EUR s DPH |
|
01/00268/24
|
GASTROBAL s.r.o. |
31.8.2024 |
5 068,80 EUR s DPH |
|
01/00267/24
|
Richard Šrobár - Littera |
31.8.2024 |
7 238,60 EUR s DPH |
|
01/00266/24
|
FIBEZ, s.r.o. |
31.8.2024 |
270,00 EUR s DPH |
|
01/00264/24
|
Martin Juhasz |
21.8.2024 |
800,00 EUR s DPH |
|
01/00265/24
|
Roman Zicháček |
21.8.2024 |
2 630,40 EUR s DPH |
|
01/00263/24
|
Alza sk, s.r.o. |
20.8.2024 |
182,09 EUR s DPH |
|
01/00259/24
|
Alza sk, s.r.o. |
19.8.2024 |
17,62 EUR s DPH |
|
01/00261/24
|
GC TECH Ing.Peter Gerši |
19.8.2024 |
525,16 EUR s DPH |
|
01/00260/24
|
GC TECH Ing.Peter Gerši |
19.8.2024 |
707,41 EUR s DPH |
|
01/00258/24
|
SANET |
19.8.2024 |
149,37 EUR s DPH |
|
01/00262/24
|
ŠEVT a.s. |
19.8.2024 |
22,57 EUR s DPH |
|
01/00255/24
|
Bublinka čistiareň a práčovňa, s.r.o. |
16.8.2024 |
52,74 EUR s DPH |
|
01/00254/24
|
Inta s.r.o. |
16.8.2024 |
9,60 EUR s DPH |
|
01/00257/24
|
ASC Applied Software Consultants,s.r.o. |
16.8.2024 |
89,00 EUR s DPH |
|
01/00256/24
|
ROLF-X, s.r.o. |
16.8.2024 |
74,40 EUR s DPH |
|
01/00252/24
|
STAVBAL, s.r.o. |
14.8.2024 |
3 678,96 EUR s DPH |
|
01/00253/24
|
Alza sk, s.r.o. |
14.8.2024 |
57,61 EUR s DPH |
|
01/00250/24
|
Petit Press a.s. |
13.8.2024 |
48,00 EUR s DPH |
|
01/00249/24
|
Slovenský plynárenský priemysel |
13.8.2024 |
373,48 EUR s DPH |
|
01/00248/24
|
Slovenský plynárenský priemysel |
13.8.2024 |
587,98 EUR s DPH |
|
01/00247/24
|
Slovenský plynárenský priemysel |
13.8.2024 |
24,59 EUR s DPH |
|
01/00251/24
|
ZD design s.r.o. Trenčín |
13.8.2024 |
1 273,50 EUR s DPH |
|
01/00245/24
|
Beel s.r.o. |
12.8.2024 |
2 336,54 EUR s DPH |
|
01/00246/24
|
Bublinka čistiareň a práčovňa, s.r.o. |
12.8.2024 |
486,48 EUR s DPH |
|
01/00244/24
|
Trenčianske vodárne a kanalizácie a.s. |
12.8.2024 |
32,17 EUR s DPH |
|
01/00243/24
|
Trenčianske vodárne a kanalizácie a.s. |
12.8.2024 |
39,31 EUR s DPH |
|
01/00242/24
|
Trenčianske vodárne a kanalizácie a.s. |
12.8.2024 |
453,17 EUR s DPH |
|
01/00237/24
|
365 services s.r.o. |
09.8.2024 |
138,00 EUR s DPH |
|
01/00241/24
|
Slovak Telekom a.s. |
09.8.2024 |
10,04 EUR s DPH |
|
01/00240/24
|
Slovak Telekom a.s. |
09.8.2024 |
6,59 EUR s DPH |
|
01/00239/24
|
Slovak Telekom a.s. |
09.8.2024 |
6,65 EUR s DPH |
|
01/00238/24
|
Slovak Telekom a.s. |
09.8.2024 |
74,95 EUR s DPH |
|
01/00236/24
|
Slovenský plynárenský priemysel |
07.8.2024 |
2 005,12 EUR s DPH |
|
01/00235/24
|
Lamitec spol. s.r.o. |
05.8.2024 |
291,43 EUR s DPH |
|
01/00233/24
|
Červeňan inštalácie s.r.o. |
05.8.2024 |
5 467,56 EUR s DPH |
|
01/00234/24
|
BITnet s.r.o. |
05.8.2024 |
60,00 EUR s DPH |
|
01/00232/24
|
Slovenský plynárenský priemysel |
01.8.2024 |
367,00 EUR s DPH |
|
01/00231/24
|
Slovenský plynárenský priemysel |
01.8.2024 |
1 282,00 EUR s DPH |
|
01/00228/24
|
365 services s.r.o. |
31.7.2024 |
138,00 EUR s DPH |
|
01/00227/24
|
FIBEZ, s.r.o. |
31.7.2024 |
270,00 EUR s DPH |
|
01/00230/24
|
Petit Press a.s. |
31.7.2024 |
48,00 EUR s DPH |
|
01/00226/24
|
Pavol KAPRALČÍK |
31.7.2024 |
18,80 EUR s DPH |
|
01/00225/24
|
Pavol KAPRALČÍK |
31.7.2024 |
420,00 EUR s DPH |
|
01/00229/24
|
Trenčianske vodárne a kanalizácie a.s. |
31.7.2024 |
13,09 EUR s DPH |
|
01/00224/24
|
Ille-Papier-Servis SK |
29.7.2024 |
586,51 EUR s DPH |
|
01/00223/24
|
Monter, s.r.o. |
18.7.2024 |
86,40 EUR s DPH |
|
01/00222/24
|
Lamitec spol. s.r.o. |
17.7.2024 |
767,64 EUR s DPH |
|
01/00221/24
|
VIS Slovensko |
16.7.2024 |
705,60 EUR s DPH |
|
01/00220/24
|
Inta s.r.o. |
16.7.2024 |
213,60 EUR s DPH |
