| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
342/2021
|
REMAT - Maco Miloš |
24.8.2021 |
330,10 EUR s DPH |
|
230201/21
|
Mabonex Slovakia s.r.o. |
24.8.2021 |
92,88 EUR s DPH |
|
230200/21
|
Mabonex Slovakia s.r.o. |
24.8.2021 |
174,59 EUR s DPH |
|
230199/21
|
Mabonex Slovakia s.r.o. |
24.8.2021 |
64,38 EUR s DPH |
|
230198/21
|
Mabonex Slovakia s.r.o. |
24.8.2021 |
33,54 EUR s DPH |
|
343/2021
|
KOMFORT - servis s.r.o. |
24.8.2021 |
8,30 EUR s DPH |
|
340/2021
|
Poradca podnikateľa, spol. s r.o. |
23.8.2021 |
34,27 EUR s DPH |
|
337/2021
|
ouCafé s.r.o. |
19.8.2021 |
38,40 EUR s DPH |
|
338/2021
|
Trenčianske vodárne a kanalizácie a.s. |
19.8.2021 |
1 568,16 EUR s DPH |
|
280042/21
|
Trenčianske vodárne a kanalizácie a.s. |
19.8.2021 |
604,82 EUR s DPH |
|
336/2021
|
A. En. Slovensko, s.r.o. |
19.8.2021 |
579,30 EUR s DPH |
|
335/2021
|
A. En. Slovensko, s.r.o. |
19.8.2021 |
533,98 EUR s DPH |
|
334/2021
|
MAGNA ENERGIA a.s. |
19.8.2021 |
1 302,29 EUR s DPH |
|
339/2021
|
Slovenská pošta, a.s. |
19.8.2021 |
59,10 EUR s DPH |
|
333/2021
|
BYTAS, s.r.o. |
19.8.2021 |
172,12 EUR s DPH |
|
332/2021
|
Miroslav Ďuráči |
16.8.2021 |
80,00 EUR s DPH |
|
331/2021
|
Marta Štefulová |
16.8.2021 |
160,00 EUR s DPH |
|
330/2021
|
Slovak Telekom, a.s. |
09.8.2021 |
0,12 EUR s DPH |
|
329/2021
|
Slovak Telekom, a.s. |
09.8.2021 |
140,26 EUR s DPH |
|
322/2021
|
A. En. Slovensko, s.r.o. |
06.8.2021 |
300,00 EUR s DPH |
|
326/2021
|
GC TECH Ing. Peter Gerši |
06.8.2021 |
366,79 EUR s DPH |
|
324/2021
|
Marius Pedersen |
06.8.2021 |
27,60 EUR s DPH |
|
323/2021
|
Schindler výťahy a eskalátory a.s. |
06.8.2021 |
118,40 EUR s DPH |
|
325/2021
|
KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT |
06.8.2021 |
369,90 EUR s DPH |
|
328/2021
|
Trenčiansky samosprávny kraj |
06.8.2021 |
252,98 EUR s DPH |
|
327/2021
|
Slovak Telekom, a.s. |
06.8.2021 |
91,58 EUR s DPH |
|
321/2021
|
A. En. Slovensko, s.r.o. |
06.8.2021 |
204,00 EUR s DPH |
|
280041/21
|
Schindler výťahy a eskalátory a.s. |
06.8.2021 |
20,86 EUR s DPH |
|
280040/21
|
UPP s.r.o. |
06.8.2021 |
78,00 EUR s DPH |
|
210171/21
|
FALCO, s.r.o. |
03.8.2021 |
157,25 EUR s DPH |
|
210170/21
|
FALCO, s.r.o. |
03.8.2021 |
42,41 EUR s DPH |
|
317/2021
|
osobnyudaj.sk, s.r.o. DUETT Business Residence |
02.8.2021 |
57,60 EUR s DPH |
|
318/2021
|
Šúry Peter |
02.8.2021 |
718,32 EUR s DPH |
|
319/2021
|
AUTOŠKOLA Jaroslav Prekop s.r.o. |
02.8.2021 |
80,00 EUR s DPH |
|
320/2021
|
MAGNA ENERGIA a.s. |
02.8.2021 |
1 593,61 EUR s DPH |
|
210169/21
|
Ing. OTO MIKLOŠ |
02.8.2021 |
11,42 EUR s DPH |
|
210167/21
|
LACNEA Slovakia,s.r.o. |
02.8.2021 |
336,70 EUR s DPH |
|
210168/21
|
HALIMEX |
02.8.2021 |
238,07 EUR s DPH |
|
210166/21
|
Mabonex Slovakia s.r.o. |
02.8.2021 |
12,86 EUR s DPH |
|
210165/21
|
Mabonex Slovakia s.r.o. |
02.8.2021 |
91,20 EUR s DPH |
|
280039/21
|
i-KLIMA s.r.o. |
02.8.2021 |
66,00 EUR s DPH |
|
316/2021
|
LAMELLAND s.r.o. |
30.7.2021 |
25,27 EUR s DPH |
|
315/2021
|
KODRETES - Klinčúch, s.r.o. |
30.7.2021 |
70,61 EUR s DPH |
|
230197/21
|
FALCO, s.r.o. |
30.7.2021 |
55,97 EUR s DPH |
|
210164/21
|
Ing. OTO MIKLOŠ |
27.7.2021 |
28,67 EUR s DPH |
|
313/2021
|
PETIT PRESS,a.s. |
27.7.2021 |
62,26 EUR s DPH |
|
280038/21
|
Lindstrom s.r.o. |
27.7.2021 |
156,82 EUR s DPH |
|
310/2021
|
Stanislav Nezník |
26.7.2021 |
100,00 EUR s DPH |
|
312/2021
|
PROGMA - Ing. Marcela Bebjaková |
26.7.2021 |
31,66 EUR s DPH |
|
311/2021
|
Lindstrom s.r.o. |
26.7.2021 |
38,42 EUR s DPH |
