| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00234/20
|
Petit Press a.s. |
07.8.2020 |
15,46 EUR s DPH |
|
01/00233/20
|
Slovak Telecom a.s. |
06.8.2020 |
129,94 EUR s DPH |
|
01/00232/20
|
Slovak Telecom a.s. |
06.8.2020 |
3,18 EUR s DPH |
|
01/00231/20
|
Slovak Telecom a.s. |
06.8.2020 |
12,44 EUR s DPH |
|
01/00230/20
|
Slovak Telecom a.s. |
06.8.2020 |
13,14 EUR s DPH |
|
01/00226/20
|
Up Slovensko, s.r.o. |
05.8.2020 |
136,00 EUR s DPH |
|
01/00229/20
|
Magna Energia a.s. |
05.8.2020 |
1 057,14 EUR s DPH |
|
01/00228/20
|
Magna Energia a.s. |
05.8.2020 |
64,07 EUR s DPH |
|
01/00227/20
|
Magna Energia a.s. |
05.8.2020 |
528,49 EUR s DPH |
|
01/00225/20
|
BITnet s.r.o. |
05.8.2020 |
60,00 EUR s DPH |
|
01/00222/20
|
FIBEZ, s.r.o. |
31.7.2020 |
270,00 EUR s DPH |
|
01/00224/20
|
Petit Press a.s. |
31.7.2020 |
62,40 EUR s DPH |
|
01/00223/20
|
Ľudovít Gereg- Servis |
31.7.2020 |
90,00 EUR s DPH |
|
01/00221/20
|
Uniontex Trade spol. s.r.o. |
23.7.2020 |
676,80 EUR s DPH |
|
01/00220/20
|
Trenčianske vodárne a kanalizácie a.s. |
16.7.2020 |
408,41 EUR s DPH |
|
01/00219/20
|
Trenčianske vodárne a kanalizácie a.s. |
16.7.2020 |
64,54 EUR s DPH |
|
01/00218/20
|
Trenčianske vodárne a kanalizácie a.s. |
16.7.2020 |
39,72 EUR s DPH |
|
01/00217/20
|
Marcel Mikušinec ATYP-M |
14.7.2020 |
450,00 EUR s DPH |
|
01/00214/20
|
Ille-Papier-Servis SK |
13.7.2020 |
24,43 EUR s DPH |
|
01/00213/20
|
Ille-Papier-Servis SK |
13.7.2020 |
18,24 EUR s DPH |
|
01/00209/20
|
Petit Press a.s. |
10.7.2020 |
15,46 EUR s DPH |
|
01/00212/20
|
Ricoh Slovakia s.r.o. |
10.7.2020 |
42,46 EUR s DPH |
|
01/00210/20
|
ŠEVT |
10.7.2020 |
31,67 EUR s DPH |
|
01/00211/20
|
Verejná informačná služba |
10.7.2020 |
429,60 EUR s DPH |
|
01/00208/20
|
Slovak Telecom a.s. |
09.7.2020 |
127,33 EUR s DPH |
|
01/00207/20
|
Slovak Telecom a.s. |
09.7.2020 |
19,04 EUR s DPH |
|
01/00206/20
|
Slovak Telecom a.s. |
09.7.2020 |
12,44 EUR s DPH |
|
01/00205/20
|
Slovak Telecom a.s. |
09.7.2020 |
3,84 EUR s DPH |
|
01/00194/20
|
F K L stavebná, spol. s.r.o. |
08.7.2020 |
171 087,24 EUR s DPH |
|
01/00203/20
|
A.En.Slovensko, s.r.o. |
06.7.2020 |
1 346,28 EUR s DPH |
|
01/00200/20
|
Magna Energia a.s. |
06.7.2020 |
1 057,14 EUR s DPH |
|
01/00199/20
|
Magna Energia a.s. |
06.7.2020 |
64,07 EUR s DPH |
|
01/00197/20
|
Trenčianske vodárne a kanalizácie a.s. |
06.7.2020 |
6,44 EUR s DPH |
|
01/00202/20
|
Global Network Systems s.r.o. |
06.7.2020 |
69,89 EUR s DPH |
|
01/00196/20
|
BITnet s.r.o. |
06.7.2020 |
60,00 EUR s DPH |
|
01/00201/20
|
Schindler výťahy a eskalátory a.s. |
06.7.2020 |
199,10 EUR s DPH |
|
01/00198/20
|
Magna Energia a.s. |
06.7.2020 |
528,49 EUR s DPH |
|
01/00195/20
|
APTS s.r.o. |
02.7.2020 |
1 680,00 EUR s DPH |
|
01/00192/20
|
CWS Slovensko s.r.o. |
30.6.2020 |
53,66 EUR s DPH |
|
01/00190/20
|
Bublinka čistiareň a práčovňa, s.r.o. |
30.6.2020 |
45,36 EUR s DPH |
|
01/00193/20
|
FIBEZ, s.r.o. |
30.6.2020 |
270,00 EUR s DPH |
|
01/00191/20
|
Bublinka čistiareň a práčovňa, s.r.o. |
30.6.2020 |
49,55 EUR s DPH |
|
01/00187/20
|
Monter, s.r.o. |
26.6.2020 |
58,00 EUR s DPH |
|
01/00188/20
|
Miroslav Daniel - KOMINS |
26.6.2020 |
53,00 EUR s DPH |
|
01/00189/20
|
Up Slovensko, s.r.o. |
26.6.2020 |
11 596,00 EUR s DPH |
|
01/00185/20
|
JA Slovensko, n.o. |
25.6.2020 |
40,00 EUR s DPH |
|
01/00186/20
|
Červeňan inštalácie s.r.o. |
25.6.2020 |
1 053,00 EUR s DPH |
|
01/00184/20
|
LINOTEX, s.r.o. |
23.6.2020 |
1 425,00 EUR s DPH |
|
01/00179/20
|
PSDOMOV s.r.o. |
19.6.2020 |
58,80 EUR s DPH |
|
01/00180/20
|
Examtesting, spol. s r o |
16.6.2020 |
978,40 EUR s DPH |
