| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00059/19
|
ČEMMA, s.r.o. |
19.2.2019 |
6 960,00 EUR s DPH |
|
01/00060/19
|
ŠEVT |
19.2.2019 |
579,10 EUR s DPH |
|
SJ/00070/19
|
Mabonex Slovakia s.r.o. |
18.2.2019 |
395,11 EUR s DPH |
|
01/00052/19
|
SANET |
18.2.2019 |
149,37 EUR s DPH |
|
01/00053/19
|
Trenčianske vodárne a kanalizácie a.s. |
18.2.2019 |
204,04 EUR s DPH |
|
01/00054/19
|
Trenčianske vodárne a kanalizácie a.s. |
18.2.2019 |
193,85 EUR s DPH |
|
01/00055/19
|
Trenčianske vodárne a kanalizácie a.s. |
18.2.2019 |
368,33 EUR s DPH |
|
01/00056/19
|
Miroslav Mrázik |
18.2.2019 |
300,00 EUR s DPH |
|
SJ/00076/19
|
Milsy |
18.2.2019 |
931,43 EUR s DPH |
|
SJ/00074/19
|
OBIM s.r.o. |
17.2.2019 |
908,00 EUR s DPH |
|
SJ/00069/19
|
Mabonex Slovakia s.r.o. |
15.2.2019 |
392,88 EUR s DPH |
|
01/00050/19
|
IN-TEP, Ing. M. Svedek |
15.2.2019 |
1 655,94 EUR s DPH |
|
01/00051/19
|
Marek Szabo |
15.2.2019 |
199,00 EUR s DPH |
|
SJ/00073/19
|
OBIM s.r.o. |
15.2.2019 |
210,36 EUR s DPH |
|
01/00047/19
|
Magna Energia a.s. |
14.2.2019 |
37,22 EUR s DPH |
|
01/00048/19
|
Magna Energia a.s. |
14.2.2019 |
381,24 EUR s DPH |
|
01/00049/19
|
Magna Energia a.s. |
14.2.2019 |
344,77 EUR s DPH |
|
01/00046/19
|
Beel - RNDr. Branislav Lipták |
14.2.2019 |
284,65 EUR s DPH |
|
SJ/00072/19
|
OBIM s.r.o. |
14.2.2019 |
167,80 EUR s DPH |
|
SJ/00061/19
|
HSH s.r.o. |
13.2.2019 |
249,15 EUR s DPH |
|
SJ/00065/19
|
OBIM s.r.o. |
13.2.2019 |
206,74 EUR s DPH |
|
SJ/00066/19
|
Lacnea Slovakia s.r.o. |
13.2.2019 |
240,15 EUR s DPH |
|
01/00044/19
|
Judr. Drah.Kmotrikova |
12.2.2019 |
44,38 EUR s DPH |
|
01/00045/19
|
JUDr.Divko Dušan |
12.2.2019 |
44,38 EUR s DPH |
|
01/00042/19
|
Kongregácia školských sestier de Notre Dame |
12.2.2019 |
682,00 EUR s DPH |
|
01/00043/19
|
Rimskokat. biskup.Nitra |
12.2.2019 |
40,00 EUR s DPH |
|
SJ/00064/19
|
OBIM s.r.o. |
12.2.2019 |
515,28 EUR s DPH |
|
01/00040/19
|
Bublinka čistiareň a práčovňa, s.r.o. |
12.2.2019 |
187,60 EUR s DPH |
|
01/00041/19
|
Inta s.r.o. |
12.2.2019 |
88,20 EUR s DPH |
|
SJ/00068/19
|
Milsy |
11.2.2019 |
620,11 EUR s DPH |
|
01/00037/19
|
Slovenský plynárenský priemysel |
11.2.2019 |
11 134,06 EUR s DPH |
|
01/00035/19
|
Slovak Telecom a.s. |
11.2.2019 |
13,79 EUR s DPH |
|
01/00036/19
|
Slovak Telecom a.s. |
11.2.2019 |
12,41 EUR s DPH |
|
01/00038/19
|
PYROSLOVAKIA |
11.2.2019 |
198,00 EUR s DPH |
|
01/00039/19
|
PYROSLOVAKIA |
11.2.2019 |
435,60 EUR s DPH |
|
SJ/00053/19
|
Lacnea Slovakia s.r.o. |
11.2.2019 |
378,00 EUR s DPH |
|
SJ/00060/19
|
HSH s.r.o. |
11.2.2019 |
67,08 EUR s DPH |
|
SJ/00062/19
|
Mabonex Slovakia s.r.o. |
11.2.2019 |
517,20 EUR s DPH |
|
SJ/00063/19
|
Mabonex Slovakia s.r.o. |
11.2.2019 |
78,00 EUR s DPH |
|
01/00034/19
|
Slovenská legálna metrológia n.o. |
11.2.2019 |
381,60 EUR s DPH |
|
SJ/00059/19
|
OBIM s.r.o. |
10.2.2019 |
305,82 EUR s DPH |
|
SJ/00049/19
|
Janek s.r.o |
08.2.2019 |
81,22 EUR s DPH |
|
SJ/00055/19
|
OBIM s.r.o. |
08.2.2019 |
157,37 EUR s DPH |
|
01/00033/19
|
MH a správa lesov, m.r.o. Trenčín |
07.2.2019 |
32,00 EUR s DPH |
|
01/00029/19
|
PreSpolužiakov.sk s.r.o. |
07.2.2019 |
18,00 EUR s DPH |
|
SJ/00056/19
|
OBIM s.r.o. |
07.2.2019 |
513,61 EUR s DPH |
|
01/00028/19
|
Slovak Telecom a.s. |
06.2.2019 |
135,78 EUR s DPH |
|
01/00030/19
|
Magna Energia a.s. |
06.2.2019 |
74,26 EUR s DPH |
|
01/00031/19
|
Magna Energia a.s. |
06.2.2019 |
1 144,80 EUR s DPH |
|
SJ/00050/19
|
HSH s.r.o. |
06.2.2019 |
313,84 EUR s DPH |
