| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00008/22
|
OBIM s.r.o. |
07.1.2022 |
75,06 EUR s DPH |
|
01/00007/22
|
RZP - asistenčné služby, s.r.o |
05.1.2022 |
1 368,00 EUR s DPH |
|
01/00002/22
|
Schindler výťahy a eskalátory a.s. |
03.1.2022 |
206,57 EUR s DPH |
|
01/00001/22
|
Global Network Systems s.r.o. |
03.1.2022 |
155,88 EUR s DPH |
|
01/00420/21
|
A.En.Slovensko, s.r.o. |
31.12.2021 |
6 728,77 EUR s DPH |
|
01/00423/21
|
365 services s.r.o. |
31.12.2021 |
138,00 EUR s DPH |
|
01/00425/21
|
Magna energia a.s. |
31.12.2021 |
83,02 EUR s DPH |
|
01/00419/21
|
Slovak Telecom a.s. |
31.12.2021 |
11,94 EUR s DPH |
|
01/00424/21
|
Magna energia a.s. |
31.12.2021 |
17,36 EUR s DPH |
|
01/00418/21
|
Slovak Telecom a.s. |
31.12.2021 |
15,60 EUR s DPH |
|
01/00417/21
|
Slovak Telecom a.s. |
31.12.2021 |
10,04 EUR s DPH |
|
01/00416/21
|
Slovak Telecom a.s. |
31.12.2021 |
79,99 EUR s DPH |
|
01/00422/21
|
Ricoh Slovakia s.r.o. |
31.12.2021 |
71,93 EUR s DPH |
|
01/00429/21
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2021 |
646,66 EUR s DPH |
|
01/00428/21
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2021 |
323,16 EUR s DPH |
|
01/00421/21
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2021 |
6,80 EUR s DPH |
|
01/00415/21
|
KOMENSKÝ, s.r.o. |
31.12.2021 |
16,56 EUR s DPH |
|
01/00413/21
|
FIBEZ, s.r.o. |
31.12.2021 |
270,00 EUR s DPH |
|
01/00427/21
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2021 |
64,63 EUR s DPH |
|
01/00414/21
|
BITnet s.r.o. |
31.12.2021 |
60,00 EUR s DPH |
|
01/00412/21
|
ROLLOS s.r.o. |
29.12.2021 |
52,59 EUR s DPH |
|
01/00409/21
|
Lichting Slovakia s.r.o. |
27.12.2021 |
1 050,00 EUR s DPH |
|
01/00410/21
|
DUAL D+A, s.r.o. |
27.12.2021 |
1 152,00 EUR s DPH |
|
01/00408/21
|
Monter, s.r.o. |
27.12.2021 |
58,00 EUR s DPH |
|
01/00411/21
|
inSPORTline s.r.o. |
27.12.2021 |
1 696,00 EUR s DPH |
|
01/00406/21
|
CWS Slovensko s.r.o. |
23.12.2021 |
72,50 EUR s DPH |
|
01/00407/21
|
Mária Danielová |
23.12.2021 |
83,00 EUR s DPH |
|
01/00405/21
|
Marián Tichý |
22.12.2021 |
95,00 EUR s DPH |
|
01/00404/21
|
Alza sk, s.r.o. |
21.12.2021 |
1 268,40 EUR s DPH |
|
01/00402/21
|
Červeňan inštalácie s.r.o. |
21.12.2021 |
655,75 EUR s DPH |
|
01/00403/21
|
BANCHEM, s.r.o. |
21.12.2021 |
354,20 EUR s DPH |
|
01/00401/21
|
Stanislav Púdela - Pap |
20.12.2021 |
153,60 EUR s DPH |
|
01/00399/21
|
Consul, s.r.o. |
17.12.2021 |
150,11 EUR s DPH |
|
01/00400/21
|
Červeňan inštalácie s.r.o. |
17.12.2021 |
1 310,10 EUR s DPH |
|
01/00396/21
|
Pio Keramoprojekt |
17.12.2021 |
39 960,00 EUR s DPH |
|
01/00398/21
|
Martin Gall -MG COMP |
16.12.2021 |
2 820,00 EUR s DPH |
|
01/00395/21
|
Trenčianske vodárne a kanalizácie a.s. |
15.12.2021 |
372,28 EUR s DPH |
|
01/00394/21
|
Trenčianske vodárne a kanalizácie a.s. |
15.12.2021 |
450,04 EUR s DPH |
|
01/00397/21
|
Trenčianske vodárne a kanalizácie a.s. |
15.12.2021 |
286,97 EUR s DPH |
|
01/00390/21
|
B2B Partner, s.r.o. |
14.12.2021 |
1 597,20 EUR s DPH |
|
01/00393/21
|
Consul, s.r.o. |
14.12.2021 |
1 066,92 EUR s DPH |
|
01/00392/21
|
Bublinka čistiareň a práčovňa, s.r.o. |
14.12.2021 |
40,02 EUR s DPH |
|
01/00391/21
|
Inta s.r.o. |
14.12.2021 |
58,80 EUR s DPH |
|
01/00389/21
|
STACON s.r.o. |
14.12.2021 |
1 356,00 EUR s DPH |
|
01/00388/21
|
AGI s.r.o. |
13.12.2021 |
719,10 EUR s DPH |
|
01/00387/21
|
PAVLIS, s.r.o. |
13.12.2021 |
110,00 EUR s DPH |
|
01/00386/21
|
EKORSS Magdaléna Horňáková |
10.12.2021 |
396,00 EUR s DPH |
|
01/00385/21
|
Magna energia a.s. |
10.12.2021 |
106,95 EUR s DPH |
|
01/00384/21
|
Magna energia a.s. |
10.12.2021 |
281,54 EUR s DPH |
|
01/00383/21
|
Magna energia a.s. |
10.12.2021 |
662,91 EUR s DPH |
