| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00168/21
|
Janek s.r.o |
03.9.2021 |
38,02 EUR s DPH |
|
01/00247/21
|
STACON s.r.o. |
02.9.2021 |
63 834,13 EUR s DPH |
|
SJ/00166/21
|
Lacnea Slovakia s.r.o. |
02.9.2021 |
164,33 EUR s DPH |
|
SJ/00162/21
|
OBIM s.r.o. |
02.9.2021 |
343,57 EUR s DPH |
|
SJ/00161/21
|
OBIM s.r.o. |
02.9.2021 |
159,71 EUR s DPH |
|
SJ/00167/21
|
Mabonex Slovakia s.r.o. |
01.9.2021 |
1 467,46 EUR s DPH |
|
SJ/00163/21
|
OBIM s.r.o. |
01.9.2021 |
205,00 EUR s DPH |
|
01/00249/21
|
CWS Slovensko s.r.o. |
31.8.2021 |
56,32 EUR s DPH |
|
01/00245/21
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.8.2021 |
290,30 EUR s DPH |
|
01/00244/21
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.8.2021 |
34,00 EUR s DPH |
|
01/00248/21
|
FIBEZ, s.r.o. |
31.8.2021 |
270,00 EUR s DPH |
|
01/00246/21
|
MY DVA Slovakia, s.r.o |
31.8.2021 |
1 591,50 EUR s DPH |
|
01/00243/21
|
IN-TEP, Ing. M. Svedek |
30.8.2021 |
357,00 EUR s DPH |
|
01/00242/21
|
GC TECH Ing.Peter Gerši |
27.8.2021 |
380,81 EUR s DPH |
|
01/00241/21
|
IN-TEP, Ing. M. Svedek |
27.8.2021 |
1 458,60 EUR s DPH |
|
01/00238/21
|
Škrovánek Vladimír |
26.8.2021 |
1 560,50 EUR s DPH |
|
01/00240/21
|
Renot.SK |
26.8.2021 |
244,92 EUR s DPH |
|
01/00239/21
|
CoBak Vladimír Bližňák |
26.8.2021 |
372,00 EUR s DPH |
|
01/00237/21
|
Jozef Duľa |
24.8.2021 |
1 687,30 EUR s DPH |
|
01/00233/21
|
GC TECH Ing.Peter Gerši |
17.8.2021 |
777,12 EUR s DPH |
|
01/00229/21
|
Trenčianske vodárne a kanalizácie a.s. |
17.8.2021 |
12,94 EUR s DPH |
|
01/00234/21
|
Linea SK, spol. s r.o. |
17.8.2021 |
1 649,28 EUR s DPH |
|
01/00232/21
|
Inta s.r.o. |
17.8.2021 |
7,36 EUR s DPH |
|
01/00236/21
|
SANET |
17.8.2021 |
149,37 EUR s DPH |
|
01/00235/21
|
Pavol KAPRALČÍK - správa registratúry |
17.8.2021 |
102,37 EUR s DPH |
|
01/00231/21
|
Trenčianske vodárne a kanalizácie a.s. |
17.8.2021 |
46,54 EUR s DPH |
|
01/00230/21
|
Trenčianske vodárne a kanalizácie a.s. |
17.8.2021 |
264,76 EUR s DPH |
|
01/00227/21
|
Magna energia a.s. |
09.8.2021 |
107,49 EUR s DPH |
|
01/00228/21
|
A.En.Slovensko, s.r.o. |
09.8.2021 |
1 034,75 EUR s DPH |
|
01/00224/21
|
365 services s.r.o. |
09.8.2021 |
138,00 EUR s DPH |
|
01/00222/21
|
Slovak Telecom a.s. |
06.8.2021 |
12,44 EUR s DPH |
|
01/00221/21
|
Slovak Telecom a.s. |
06.8.2021 |
6,89 EUR s DPH |
|
01/00220/21
|
Slovak Telecom a.s. |
06.8.2021 |
10,09 EUR s DPH |
|
01/00219/21
|
Slovak Telecom a.s. |
06.8.2021 |
75,55 EUR s DPH |
|
01/00223/21
|
BITnet s.r.o. |
06.8.2021 |
60,00 EUR s DPH |
|
01/00213/21
|
Magna Energia a.s. |
04.8.2021 |
351,60 EUR s DPH |
|
01/00218/21
|
COLD, s.r.o. |
04.8.2021 |
639,60 EUR s DPH |
|
01/00212/21
|
Magna Energia a.s. |
04.8.2021 |
35,53 EUR s DPH |
|
01/00211/21
|
Magna Energia a.s. |
04.8.2021 |
808,72 EUR s DPH |
|
01/00217/21
|
KOMENSKÝ, s.r.o. |
04.8.2021 |
16,56 EUR s DPH |
|
01/00216/21
|
MY DVA Slovakia, s.r.o |
02.8.2021 |
1 646,08 EUR s DPH |
|
01/00214/21
|
SBA, s.r.o |
02.8.2021 |
1 694,40 EUR s DPH |
|
01/00215/21
|
Katka - Šport |
02.8.2021 |
357,78 EUR s DPH |
|
01/00210/21
|
Ricoh Slovakia s.r.o. |
31.7.2021 |
35,39 EUR s DPH |
|
01/00209/21
|
FIBEZ, s.r.o. |
31.7.2021 |
270,00 EUR s DPH |
|
01/00208/21
|
ZENIT SK, s.r.o. |
30.7.2021 |
369,31 EUR s DPH |
|
01/00176/21
|
Muzikáč, s.r.o. |
28.7.2021 |
95,00 EUR s DPH |
|
01/00206/21
|
Trenčianske vodárne a kanalizácie a.s. |
19.7.2021 |
289,55 EUR s DPH |
|
01/00205/21
|
Trenčianske vodárne a kanalizácie a.s. |
19.7.2021 |
579,24 EUR s DPH |
|
01/00207/21
|
Trenčianske vodárne a kanalizácie a.s. |
19.7.2021 |
294,72 EUR s DPH |
