| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
114/2021
|
OCTAGO CORPORATION, j.s.a. |
17.3.2021 |
3 950,00 EUR s DPH |
|
113/2021
|
B-commerce, s.r.o. |
17.3.2021 |
82,49 EUR s DPH |
|
115/2021
|
Trenčianske vodárne a kanalizácie a.s. |
17.3.2021 |
1 619,86 EUR s DPH |
|
280012/21
|
Trenčianske vodárne a kanalizácie a.s. |
17.3.2021 |
96,28 EUR s DPH |
|
118/2021
|
Alza.sk s.r.o. |
17.3.2021 |
762,12 EUR s DPH |
|
117/2021
|
Alza.sk s.r.o. |
17.3.2021 |
126,39 EUR s DPH |
|
116/2021
|
Alza.sk s.r.o. |
17.3.2021 |
269,19 EUR s DPH |
|
109/2021
|
Lamitec, spol. s r.o. |
16.3.2021 |
1 447,20 EUR s DPH |
|
110/2021
|
Miroslav Ďuráči |
16.3.2021 |
80,00 EUR s DPH |
|
112/2021
|
PekaStroj s.r.o. |
16.3.2021 |
1 498,20 EUR s DPH |
|
107/2021
|
INSGRAF s.r.o. |
16.3.2021 |
614,00 EUR s DPH |
|
108/2021
|
ACTIVITY SLOVAKIA, s.r.o. |
16.3.2021 |
1 224,96 EUR s DPH |
|
111/2021
|
Slovenská pošta, a.s. |
16.3.2021 |
72,65 EUR s DPH |
|
106/2021
|
Crystal Water s.r.o. |
15.3.2021 |
392,00 EUR s DPH |
|
105/2021
|
SKLONEKO Marián Šalgo |
15.3.2021 |
347,90 EUR s DPH |
|
093/2021
|
A. En. Slovensko, s.r.o. |
12.3.2021 |
-1 306,12 EUR s DPH |
|
092/2021
|
A. En. Slovensko, s.r.o. |
12.3.2021 |
-641,68 EUR s DPH |
|
101/2021
|
MERKURY SHOP s.r.o. |
12.3.2021 |
318,91 EUR s DPH |
|
104/2021
|
ELEKTROSPED a.s. |
12.3.2021 |
284,70 EUR s DPH |
|
099/2021
|
PcProfi, s.r.o. |
12.3.2021 |
1 499,80 EUR s DPH |
|
103/2021
|
GC TECH Ing. Peter Gerši |
12.3.2021 |
854,26 EUR s DPH |
|
102/2021
|
Stanislav Kováčik - Tenel |
12.3.2021 |
70,60 EUR s DPH |
|
100/2021
|
BRENO s.r.o. |
12.3.2021 |
365,42 EUR s DPH |
|
280011/21
|
Lindstrom s.r.o. |
12.3.2021 |
97,92 EUR s DPH |
|
091/2021
|
Lindstrom s.r.o. |
12.3.2021 |
87,70 EUR s DPH |
|
097/2021
|
MAGNA ENERGIA a.s. |
12.3.2021 |
415,72 EUR s DPH |
|
098/2021
|
PYROSLOVAKIA s.r.o. |
12.3.2021 |
20,58 EUR s DPH |
|
280010/21
|
PYROSLOVAKIA s.r.o. |
12.3.2021 |
23,04 EUR s DPH |
|
096/2021
|
PYROSLOVAKIA s.r.o. |
12.3.2021 |
311,04 EUR s DPH |
|
095/2021
|
PYROSLOVAKIA s.r.o. |
12.3.2021 |
54,00 EUR s DPH |
|
094/2021
|
GM Electronic Slovakia, spol. s r.o. |
12.3.2021 |
211,26 EUR s DPH |
|
087/2021
|
REALTIME TECHNOLOGIES SK, s.r.o. |
11.3.2021 |
4 935,24 EUR s DPH |
|
090/2021
|
EURONAL s.r.o. |
11.3.2021 |
1 455,00 EUR s DPH |
|
089/2021
|
EURONAL s.r.o. |
11.3.2021 |
932,50 EUR s DPH |
|
088/2021
|
EURONAL s.r.o. |
11.3.2021 |
567,49 EUR s DPH |
|
280009/21
|
Šúry Peter |
09.3.2021 |
267,07 EUR s DPH |
|
083/2021
|
J.L Construct, s.r.o. |
09.3.2021 |
261,40 EUR s DPH |
|
082/2021
|
ELSO PHILIPS SERVICE, spol. s r.o. |
09.3.2021 |
512,90 EUR s DPH |
|
086/2021
|
A. En. Slovensko, s.r.o. |
09.3.2021 |
2 640,00 EUR s DPH |
|
085/2021
|
A. En. Slovensko, s.r.o. |
09.3.2021 |
4 080,00 EUR s DPH |
|
084/2021
|
Slovak Telekom, a.s. |
09.3.2021 |
166,67 EUR s DPH |
|
077/2021
|
KVANT spol. s r.o. |
08.3.2021 |
399,96 EUR s DPH |
|
078/2021
|
Prodata plus, s.r.o. |
08.3.2021 |
342,60 EUR s DPH |
|
080/2021
|
Slovak Telekom, a.s. |
08.3.2021 |
150,92 EUR s DPH |
|
081/2021
|
Stanislav Kováčik - Tenel |
08.3.2021 |
76,00 EUR s DPH |
|
079/2021
|
Trenčiansky samosprávny kraj |
08.3.2021 |
252,98 EUR s DPH |
|
076/2021
|
KODRETES - Klinčúch, s.r.o. |
05.3.2021 |
55,68 EUR s DPH |
|
280008/21
|
Schindler výťahy a eskalátory a.s. |
04.3.2021 |
20,45 EUR s DPH |
|
230020/21
|
FALCO, s.r.o. |
04.3.2021 |
65,54 EUR s DPH |
|
075/2021
|
Marius Pedersen |
04.3.2021 |
27,60 EUR s DPH |
