| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
233/23
|
Marián Hucík - Kika Wood |
10.8.2023 |
15 140,00 EUR s DPH |
|
232/23
|
Trenčianske vodárne a kanalizácie a.s. |
09.8.2023 |
690,06 EUR s DPH |
|
231/23
|
TMS - MONTYS s.r.o. |
09.8.2023 |
121,03 EUR s DPH |
|
230/23
|
Slovenský plynárenský priemysel |
09.8.2023 |
1 412,95 EUR s DPH |
|
229/23
|
UniKnihy.sk, s.r.o. |
08.8.2023 |
1 670,00 EUR s DPH |
|
221/23
|
CellQoS, a.s. |
07.8.2023 |
237,60 EUR s DPH |
|
227/23
|
SLOVAK TELEKOM, a.s. |
07.8.2023 |
0,52 EUR s DPH |
|
226/23
|
SLOVAK TELEKOM, a.s. |
07.8.2023 |
29,18 EUR s DPH |
|
225/23
|
SLOVAK TELEKOM, a.s. |
07.8.2023 |
42,33 EUR s DPH |
|
224/23
|
SLOVAK TELEKOM, a.s. |
07.8.2023 |
39,79 EUR s DPH |
|
223/23
|
SLOVAK TELEKOM, a.s. |
07.8.2023 |
29,42 EUR s DPH |
|
222/23
|
SLOVAK TELEKOM, a.s. |
07.8.2023 |
143,10 EUR s DPH |
|
220/23
|
PhDr. Gabriela Spišáková - Majster Papier |
07.8.2023 |
1 800,00 EUR s DPH |
|
228/23
|
PIO KERAMOPROJEKT a.s. |
07.8.2023 |
5 760,00 EUR s DPH |
|
218/23
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
01.8.2023 |
348,00 EUR s DPH |
|
217/23
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
01.8.2023 |
100,80 EUR s DPH |
|
216/23
|
Bc. Peter Bušo |
01.8.2023 |
75,00 EUR s DPH |
|
219/23
|
osobnyudaj.sk, s.r.o. |
01.8.2023 |
55,20 EUR s DPH |
|
215/23
|
FIBEZ, s.r.o. |
31.7.2023 |
100,00 EUR s DPH |
|
214/23
|
FIBEZ, s.r.o. |
31.7.2023 |
20,00 EUR s DPH |
|
213/23
|
ALCO.SK, s.r.o. |
27.7.2023 |
357,60 EUR s DPH |
|
212/23
|
Vargová s.r.o. |
26.7.2023 |
612,00 EUR s DPH |
|
211/23
|
JURAJ MRÁKAVA |
21.7.2023 |
89,50 EUR s DPH |
|
210/23
|
AIRFITTING s.r.o. |
21.7.2023 |
1 600,00 EUR s DPH |
|
209/23
|
FinOll, s. r. o. |
18.7.2023 |
3 005,00 EUR s DPH |
|
208/23
|
Slovenský plynárenský priemysel |
17.7.2023 |
1 731,60 EUR s DPH |
|
207/23
|
ŠEVT, a.s. |
14.7.2023 |
52,24 EUR s DPH |
|
206/23
|
Stredná športová škola |
14.7.2023 |
76,31 EUR s DPH |
|
205/23
|
Stredná športová škola |
14.7.2023 |
689,43 EUR s DPH |
|
200/23
|
CellQoS, a.s. |
11.7.2023 |
237,60 EUR s DPH |
|
199/23
|
Trenčianske vodárne a kanalizácie a.s. |
11.7.2023 |
888,89 EUR s DPH |
|
204/23
|
ŠKOLEX, spol. s r.o. |
11.7.2023 |
333,00 EUR s DPH |
|
203/23
|
TEBIT s.r.o. |
10.7.2023 |
216,60 EUR s DPH |
|
191/23
|
MENERGA, s.r.o. |
06.7.2023 |
1 029,96 EUR s DPH |
|
198/23
|
SLOVAK TELEKOM, a.s. |
06.7.2023 |
144,47 EUR s DPH |
|
197/23
|
SLOVAK TELEKOM, a.s. |
06.7.2023 |
52,22 EUR s DPH |
|
196/23
|
SLOVAK TELEKOM, a.s. |
06.7.2023 |
29,42 EUR s DPH |
|
195/23
|
SLOVAK TELEKOM, a.s. |
06.7.2023 |
39,79 EUR s DPH |
|
194/23
|
SLOVAK TELEKOM, a.s. |
06.7.2023 |
29,18 EUR s DPH |
|
193/23
|
SLOVAK TELEKOM, a.s. |
06.7.2023 |
0,52 EUR s DPH |
|
192/23
|
Stredná športová škola |
06.7.2023 |
1 368,99 EUR s DPH |
|
202/23
|
Ing. Peter Gerši- GC Tech |
06.7.2023 |
64,68 EUR s DPH |
|
186/23
|
Bc. Peter Bušo |
03.7.2023 |
350,00 EUR s DPH |
|
201/23
|
osobnyudaj.sk, s.r.o. |
03.7.2023 |
55,20 EUR s DPH |
|
190/23
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
03.7.2023 |
348,00 EUR s DPH |
|
189/23
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
03.7.2023 |
100,80 EUR s DPH |
|
184/23
|
FIBEZ, s.r.o. |
30.6.2023 |
20,00 EUR s DPH |
|
183/23
|
FIBEZ, s.r.o. |
30.6.2023 |
100,00 EUR s DPH |
|
185/23
|
3gon Slovakia, s.r.o. |
30.6.2023 |
2 880,00 EUR s DPH |
|
187/23
|
Richard Šrobár - LITTERA |
30.6.2023 |
155,00 EUR s DPH |
