| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00204/21
|
Monter, s.r.o. |
16.7.2021 |
58,00 EUR s DPH |
|
01/00203/21
|
APTS s.r.o. |
14.7.2021 |
1 646,40 EUR s DPH |
|
01/00193/21
|
Stolárstvo Juraj Janco |
12.7.2021 |
1 600,00 EUR s DPH |
|
01/00201/21
|
Mária Danielová |
12.7.2021 |
83,00 EUR s DPH |
|
01/00198/21
|
Magna Energia a.s. |
12.7.2021 |
81,70 EUR s DPH |
|
01/00196/21
|
BITnet s.r.o. |
12.7.2021 |
60,00 EUR s DPH |
|
01/00195/21
|
ŠEVT |
12.7.2021 |
55,39 EUR s DPH |
|
01/00197/21
|
A.En.Slovensko, s.r.o. |
12.7.2021 |
1 258,27 EUR s DPH |
|
01/00194/21
|
Verejná informačná služba |
12.7.2021 |
523,08 EUR s DPH |
|
01/00202/21
|
Inta s.r.o. |
12.7.2021 |
29,40 EUR s DPH |
|
01/00200/21
|
Magna Energia a.s. |
12.7.2021 |
254,54 EUR s DPH |
|
01/00191/21
|
Slovak Telecom a.s. |
09.7.2021 |
112,76 EUR s DPH |
|
01/00190/21
|
Slovak Telecom a.s. |
09.7.2021 |
12,67 EUR s DPH |
|
01/00189/21
|
Slovak Telecom a.s. |
09.7.2021 |
9,17 EUR s DPH |
|
01/00188/21
|
Slovak Telecom a.s. |
09.7.2021 |
12,44 EUR s DPH |
|
01/00192/21
|
ASC Applied Software Consultants,s.r.o. |
09.7.2021 |
79,00 EUR s DPH |
|
01/00187/21
|
KOMENSKÝ, s.r.o. |
07.7.2021 |
16,56 EUR s DPH |
|
01/00186/21
|
Schindler výťahy a eskalátory a.s. |
07.7.2021 |
206,57 EUR s DPH |
|
01/00185/21
|
Magna Energia a.s. |
06.7.2021 |
35,53 EUR s DPH |
|
01/00184/21
|
Magna Energia a.s. |
06.7.2021 |
808,72 EUR s DPH |
|
01/00183/21
|
Magna Energia a.s. |
06.7.2021 |
351,60 EUR s DPH |
|
SJ/00158/21
|
Lacnea Slovakia s.r.o. |
01.7.2021 |
108,16 EUR s DPH |
|
SJ/00157/21
|
Milsy |
01.7.2021 |
47,52 EUR s DPH |
|
SJ/00156/21
|
Milsy |
01.7.2021 |
83,59 EUR s DPH |
|
SJ/00159/21
|
OBIM s.r.o. |
01.7.2021 |
135,00 EUR s DPH |
|
01/00180/21
|
365 services s.r.o. |
30.6.2021 |
138,00 EUR s DPH |
|
01/00179/21
|
Bublinka čistiareň a práčovňa, s.r.o. |
30.6.2021 |
26,21 EUR s DPH |
|
01/00177/21
|
FIBEZ, s.r.o. |
30.6.2021 |
270,00 EUR s DPH |
|
01/00182/21
|
Ľudovít Gereg- Servis |
30.6.2021 |
90,00 EUR s DPH |
|
01/00181/21
|
Trenčianske vodárne a kanalizácie a.s. |
30.6.2021 |
6,73 EUR s DPH |
|
01/00178/21
|
Bublinka čistiareň a práčovňa, s.r.o. |
30.6.2021 |
134,98 EUR s DPH |
|
SJ/00153/21
|
Lacnea Slovakia s.r.o. |
29.6.2021 |
94,78 EUR s DPH |
|
SJ/00155/21
|
DOBROTA Trenčín s.r.o./Coop |
29.6.2021 |
15,84 EUR s DPH |
|
SJ/00154/21
|
OBIM s.r.o. |
29.6.2021 |
83,78 EUR s DPH |
|
SJ/00144/21
|
Lacnea Slovakia s.r.o. |
28.6.2021 |
385,01 EUR s DPH |
|
SJ/00142/21
|
Mabonex Slovakia s.r.o. |
28.6.2021 |
87,22 EUR s DPH |
|
SJ/00148/21
|
OBIM s.r.o. |
27.6.2021 |
165,67 EUR s DPH |
|
SJ/00149/21
|
OBIM s.r.o. |
25.6.2021 |
138,03 EUR s DPH |
|
SJ/00141/21
|
Janek s.r.o |
25.6.2021 |
6,34 EUR s DPH |
|
SJ/00145/21
|
Lacnea Slovakia s.r.o. |
24.6.2021 |
280,34 EUR s DPH |
|
SJ/00152/21
|
OBIM s.r.o. |
24.6.2021 |
225,38 EUR s DPH |
|
SJ/00150/21
|
OBIM s.r.o. |
23.6.2021 |
152,26 EUR s DPH |
|
01/00175/21
|
CWS Slovensko s.r.o. |
23.6.2021 |
102,52 EUR s DPH |
|
SJ/00151/21
|
OBIM s.r.o. |
22.6.2021 |
185,50 EUR s DPH |
|
SJ/00136/21
|
HSH s.r.o. |
21.6.2021 |
198,00 EUR s DPH |
|
SJ/00143/21
|
Milsy |
21.6.2021 |
370,04 EUR s DPH |
|
SJ/00137/21
|
Mabonex Slovakia s.r.o. |
21.6.2021 |
248,24 EUR s DPH |
|
SJ/00147/21
|
DOBROTA Trenčín s.r.o./Coop |
20.6.2021 |
52,56 EUR s DPH |
|
SJ/00133/21
|
OBIM s.r.o. |
20.6.2021 |
449,85 EUR s DPH |
|
SJ/00139/21
|
HSH s.r.o. |
18.6.2021 |
312,00 EUR s DPH |
