| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00042/21
|
Euro Asset s.r.o. |
23.2.2021 |
172,80 EUR s DPH |
|
SJ/00011/21
|
OBIM s.r.o. |
21.2.2021 |
61,44 EUR s DPH |
|
SJ/00007/21
|
DOBROTA Trenčín s.r.o./Coop |
20.2.2021 |
5,28 EUR s DPH |
|
01/00039/21
|
Ille-Papier-Servis SK |
17.2.2021 |
235,92 EUR s DPH |
|
01/00040/21
|
A.En.Slovensko, s.r.o. |
17.2.2021 |
6 839,14 EUR s DPH |
|
01/00035/21
|
Trenčiansky BLESK, s.r.o. |
16.2.2021 |
168,00 EUR s DPH |
|
01/00038/21
|
Trenčianske vodárne a kanalizácie a.s. |
16.2.2021 |
470,71 EUR s DPH |
|
01/00037/21
|
Trenčianske vodárne a kanalizácie a.s. |
16.2.2021 |
49,13 EUR s DPH |
|
01/00036/21
|
Trenčianske vodárne a kanalizácie a.s. |
16.2.2021 |
15,52 EUR s DPH |
|
01/00034/21
|
SANET |
15.2.2021 |
149,37 EUR s DPH |
|
SJ/00014/21
|
Milsy |
15.2.2021 |
23,76 EUR s DPH |
|
SJ/00002/21
|
Lacnea Slovakia s.r.o. |
12.2.2021 |
77,94 EUR s DPH |
|
SJ/00006/21
|
OBIM s.r.o. |
12.2.2021 |
63,64 EUR s DPH |
|
01/00031/21
|
Ing.Marcela Bebjaková - PROGMA |
11.2.2021 |
113,94 EUR s DPH |
|
01/00032/21
|
Asseco Solutions, a.s. |
11.2.2021 |
71,70 EUR s DPH |
|
01/00027/21
|
365 services s.r.o. |
11.2.2021 |
138,00 EUR s DPH |
|
01/00026/21
|
Slovak Telecom a.s. |
11.2.2021 |
125,71 EUR s DPH |
|
01/00025/21
|
Slovak Telecom a.s. |
11.2.2021 |
8,60 EUR s DPH |
|
01/00024/21
|
Slovak Telecom a.s. |
11.2.2021 |
12,60 EUR s DPH |
|
01/00023/21
|
Slovak Telecom a.s. |
11.2.2021 |
11,18 EUR s DPH |
|
01/00028/21
|
Up Slovensko, s.r.o. |
11.2.2021 |
4 412,00 EUR s DPH |
|
SJ/00005/21
|
OBIM s.r.o. |
11.2.2021 |
30,13 EUR s DPH |
|
01/00030/21
|
PYROSLOVAKIA |
11.2.2021 |
539,40 EUR s DPH |
|
01/00029/21
|
PYROSLOVAKIA |
11.2.2021 |
198,00 EUR s DPH |
|
01/00033/21
|
KOMENSKÝ, s.r.o. |
11.2.2021 |
16,56 EUR s DPH |
|
SJ/00001/21
|
HSH s.r.o. |
10.2.2021 |
72,00 EUR s DPH |
|
SJ/00004/21
|
OBIM s.r.o. |
10.2.2021 |
55,26 EUR s DPH |
|
SJ/00003/21
|
OBIM s.r.o. |
09.2.2021 |
85,26 EUR s DPH |
|
SJ/00013/21
|
Mabonex Slovakia s.r.o. |
08.2.2021 |
209,13 EUR s DPH |
|
01/00019/21
|
BITnet s.r.o. |
04.2.2021 |
60,00 EUR s DPH |
|
01/00018/21
|
Magna Energia a.s. |
02.2.2021 |
35,53 EUR s DPH |
|
01/00016/21
|
Magna Energia a.s. |
02.2.2021 |
808,72 EUR s DPH |
|
01/00017/21
|
Magna Energia a.s. |
02.2.2021 |
351,60 EUR s DPH |
|
01/00015/21
|
SANET |
02.2.2021 |
33,00 EUR s DPH |
|
01/00014/21
|
CWS Slovensko s.r.o. |
31.1.2021 |
106,97 EUR s DPH |
|
01/00013/21
|
FIBEZ, s.r.o. |
31.1.2021 |
270,00 EUR s DPH |
|
01/00012/21
|
Slovenská legálna metrológia n.o. |
29.1.2021 |
156,00 EUR s DPH |
|
01/00011/21
|
AGI s.r.o. |
28.1.2021 |
1 681,00 EUR s DPH |
|
01/00010/21
|
Ille-Papier-Servis SK |
26.1.2021 |
36,48 EUR s DPH |
|
01/00009/21
|
GC TECH Ing.Peter Gerši |
26.1.2021 |
155,52 EUR s DPH |
|
01/00008/21
|
B2B Partner, s.r.o. |
19.1.2021 |
1 094,40 EUR s DPH |
|
01/00007/21
|
ŠEVT |
14.1.2021 |
353,27 EUR s DPH |
|
01/00006/21
|
Global Network Systems s.r.o. |
08.1.2021 |
155,88 EUR s DPH |
|
01/00004/21
|
Schindler výťahy a eskalátory a.s. |
05.1.2021 |
199,10 EUR s DPH |
|
01/00005/21
|
PSDOMOV s.r.o. |
05.1.2021 |
63,60 EUR s DPH |
|
01/00003/21
|
Magna Energia a.s. |
04.1.2021 |
64,07 EUR s DPH |
|
01/00002/21
|
Magna Energia a.s. |
04.1.2021 |
1 057,14 EUR s DPH |
|
01/00001/21
|
Magna Energia a.s. |
04.1.2021 |
528,49 EUR s DPH |
|
01/00431/20
|
365 services s.r.o. |
31.12.2020 |
138,00 EUR s DPH |
|
01/00435/20
|
Slovak Telecom a.s. |
31.12.2020 |
154,91 EUR s DPH |
