| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
319/21
|
JURAJ MRÁKAVA |
08.11.2021 |
667,50 EUR s DPH |
|
311/21
|
Stredná športová škola |
08.11.2021 |
805,20 EUR s DPH |
|
308/21
|
Marcel Podoláček-VAPO |
05.11.2021 |
45,40 EUR s DPH |
|
310/21
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
05.11.2021 |
348,00 EUR s DPH |
|
309/21
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
05.11.2021 |
100,80 EUR s DPH |
|
307/21
|
Spoločnosť Stredné Považie a.s. |
04.11.2021 |
34,68 EUR s DPH |
|
306/21
|
MAGNA ENERGIA a.s. |
04.11.2021 |
36,84 EUR s DPH |
|
305/21
|
MAGNA ENERGIA a.s. |
04.11.2021 |
592,54 EUR s DPH |
|
303/21
|
FIBEZ, s.r.o. |
03.11.2021 |
100,00 EUR s DPH |
|
302/21
|
FIBEZ, s.r.o. |
03.11.2021 |
20,00 EUR s DPH |
|
304/21
|
EKO Trenčín s.r.o. |
03.11.2021 |
498,50 EUR s DPH |
|
299/21
|
osobnyudaj.sk, s.r.o. |
02.11.2021 |
55,20 EUR s DPH |
|
301/21
|
SEKO Trenčín s.r.o. |
02.11.2021 |
34,48 EUR s DPH |
|
300/21
|
SEKO Trenčín s.r.o. |
02.11.2021 |
32,70 EUR s DPH |
|
297/21
|
Regionálne vzdelávacie centrum Košice |
19.10.2021 |
37,00 EUR s DPH |
|
296/21
|
New Aroma s.r.o. |
19.10.2021 |
1 497,00 EUR s DPH |
|
295/21
|
New Aroma s.r.o. |
19.10.2021 |
1 700,00 EUR s DPH |
|
293/21
|
DIPOS, s.r.o. |
18.10.2021 |
252,00 EUR s DPH |
|
291/21
|
Stredná športová škola |
18.10.2021 |
785,68 EUR s DPH |
|
292/21
|
PYROSLOVAKIA s.r.o. |
18.10.2021 |
363,48 EUR s DPH |
|
005/21
|
MAGNA ENERGIA a.s. |
14.10.2021 |
1,07 EUR s DPH |
|
290/21
|
TTsport, s.r.o. |
14.10.2021 |
80,55 EUR s DPH |
|
289/21
|
MIP TN s.r.o. |
12.10.2021 |
159,12 EUR s DPH |
|
288/21
|
MIP TN s.r.o. |
12.10.2021 |
415,80 EUR s DPH |
|
286/21
|
Trenčianske vodárne a kanalizácie a.s. |
12.10.2021 |
121,44 EUR s DPH |
|
285/21
|
Trenčianske vodárne a kanalizácie a.s. |
12.10.2021 |
1 207,57 EUR s DPH |
|
284/21
|
FIBEZ, s.r.o. |
12.10.2021 |
100,00 EUR s DPH |
|
283/21
|
FIBEZ, s.r.o. |
12.10.2021 |
20,00 EUR s DPH |
|
287/21
|
Fonet s.r.o. |
12.10.2021 |
99,18 EUR s DPH |
|
282/21
|
Miroslav Prekop - AUTODIELŇA |
11.10.2021 |
368,78 EUR s DPH |
|
281/21
|
Fonet s.r.o. |
11.10.2021 |
54,00 EUR s DPH |
|
274/21
|
MAGNA ENERGIA a.s. |
08.10.2021 |
890,90 EUR s DPH |
|
280/21
|
SLOVAK TELEKOM, a.s. |
08.10.2021 |
28,74 EUR s DPH |
|
279/21
|
SLOVAK TELEKOM, a.s. |
08.10.2021 |
0,71 EUR s DPH |
|
278/21
|
SLOVAK TELEKOM, a.s. |
08.10.2021 |
32,78 EUR s DPH |
|
276/21
|
SLOVAK TELEKOM, a.s. |
08.10.2021 |
25,32 EUR s DPH |
|
277/21
|
SLOVAK TELEKOM, a.s. |
08.10.2021 |
39,79 EUR s DPH |
|
275/21
|
SLOVAK TELEKOM, a.s. |
08.10.2021 |
141,17 EUR s DPH |
|
266/21
|
CellQoS, a.s. |
07.10.2021 |
237,60 EUR s DPH |
|
268/21
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
07.10.2021 |
100,80 EUR s DPH |
|
267/21
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
07.10.2021 |
348,00 EUR s DPH |
|
273/21
|
ASET Solution Group s.r.o. |
07.10.2021 |
72,82 EUR s DPH |
|
269/21
|
ALCO.SK, s.r.o. |
07.10.2021 |
34,80 EUR s DPH |
|
272/21
|
Websupport, s.r.o. |
07.10.2021 |
30,96 EUR s DPH |
|
271/21
|
Websupport, s.r.o. |
07.10.2021 |
15,00 EUR s DPH |
|
270/21
|
ALCO.SK, s.r.o. |
07.10.2021 |
115,20 EUR s DPH |
|
265/21
|
TMS - MONTYS s.r.o. |
05.10.2021 |
67,68 EUR s DPH |
|
264/21
|
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
05.10.2021 |
80,00 EUR s DPH |
|
263/21
|
MAGNA ENERGIA a.s. |
04.10.2021 |
592,54 EUR s DPH |
|
262/21
|
MAGNA ENERGIA a.s. |
04.10.2021 |
36,84 EUR s DPH |
