| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
01/00434/20
|
Slovak Telecom a.s. |
31.12.2020 |
12,84 EUR s DPH |
|
01/00433/20
|
Slovak Telecom a.s. |
31.12.2020 |
8,69 EUR s DPH |
|
01/00429/20
|
Ricoh Slovakia s.r.o. |
31.12.2020 |
69,85 EUR s DPH |
|
01/00437/20
|
Magna Energia a.s. |
31.12.2020 |
7,94 EUR s DPH |
|
01/00439/20
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2020 |
94,32 EUR s DPH |
|
01/00438/20
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2020 |
373,44 EUR s DPH |
|
01/00430/20
|
BITnet s.r.o. |
31.12.2020 |
60,00 EUR s DPH |
|
01/00432/20
|
Slovak Telecom a.s. |
31.12.2020 |
12,50 EUR s DPH |
|
01/00428/20
|
FIBEZ, s.r.o. |
31.12.2020 |
270,00 EUR s DPH |
|
01/00440/20
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2020 |
12,42 EUR s DPH |
|
01/00436/20
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2020 |
6,50 EUR s DPH |
|
01/00427/20
|
KOMENSKÝ, s.r.o. |
31.12.2020 |
16,56 EUR s DPH |
|
01/00425/20
|
CWS Slovensko s.r.o. |
21.12.2020 |
106,97 EUR s DPH |
|
01/00426/20
|
Up Slovensko, s.r.o. |
21.12.2020 |
3 820,00 EUR s DPH |
|
01/00424/20
|
DUAL D+A, s.r.o. |
21.12.2020 |
1 116,00 EUR s DPH |
|
01/00423/20
|
Ille-Papier-Servis SK |
21.12.2020 |
235,92 EUR s DPH |
|
01/00422/20
|
Syntex Bratislava, s.r.o. |
18.12.2020 |
650,50 EUR s DPH |
|
01/00421/20
|
MY DVA Slovakia, s.r.o |
18.12.2020 |
1 284,72 EUR s DPH |
|
01/00419/20
|
Marius Pedersen, a.s. |
17.12.2020 |
237,12 EUR s DPH |
|
01/00420/20
|
Monter, s.r.o. |
17.12.2020 |
58,00 EUR s DPH |
|
01/00416/20
|
Europapier Slovensko, s.r.o. |
16.12.2020 |
1 673,46 EUR s DPH |
|
01/00418/20
|
Trenčianske vodárne a kanalizácie a.s. |
16.12.2020 |
339,49 EUR s DPH |
|
01/00417/20
|
Trenčianske vodárne a kanalizácie a.s. |
16.12.2020 |
84,38 EUR s DPH |
|
01/00410/20
|
F.K.L.stavebná, spol. s.r.o. |
15.12.2020 |
24 598,96 EUR s DPH |
|
01/00415/20
|
Stanislav Púdela - Pap |
15.12.2020 |
420,00 EUR s DPH |
|
01/00411/20
|
Ing.arch.Marek Jablonský |
14.12.2020 |
3 790,00 EUR s DPH |
|
01/00413/20
|
Miroslav Daniel - KOMINS |
14.12.2020 |
83,00 EUR s DPH |
|
01/00414/20
|
GC TECH Ing.Peter Gerši |
14.12.2020 |
1 551,56 EUR s DPH |
|
01/00409/20
|
IN-TEP, Ing. M. Svedek |
11.12.2020 |
1 659,10 EUR s DPH |
|
01/00408/20
|
KOOCH, s.r.o. |
11.12.2020 |
240,00 EUR s DPH |
|
01/00412/20
|
MY DVA Slovakia, s.r.o |
11.12.2020 |
1 184,75 EUR s DPH |
|
01/00407/20
|
365 services s.r.o. |
09.12.2020 |
115,00 EUR s DPH |
|
01/00404/20
|
PAVLIS, s.r.o. |
09.12.2020 |
110,00 EUR s DPH |
|
01/00403/20
|
Červeňan inštalácie s.r.o. |
09.12.2020 |
402,05 EUR s DPH |
