| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
259/21
|
FLP - Blahová |
01.10.2021 |
41,50 EUR s DPH |
|
261/21
|
Marcel Podoláček-VAPO |
01.10.2021 |
223,20 EUR s DPH |
|
260/21
|
osobnyudaj.sk, s.r.o. |
01.10.2021 |
55,20 EUR s DPH |
|
256/21
|
Richard Šrobár - LITTERA |
01.10.2021 |
692,80 EUR s DPH |
|
257/21
|
MIP TN s.r.o. |
30.9.2021 |
170,29 EUR s DPH |
|
258/21
|
SEKO Trenčín s.r.o. |
30.9.2021 |
135,78 EUR s DPH |
|
255/21
|
GC TECH Ing.Peter Gerši |
30.9.2021 |
1 589,00 EUR s DPH |
|
254/21
|
SEKO Trenčín s.r.o. |
29.9.2021 |
52,88 EUR s DPH |
|
253/21
|
PhDr. Gabriela Spišáková - Majster Papier |
23.9.2021 |
880,00 EUR s DPH |
|
252/21
|
Inštitút celoživotného vzdelávaniaKošice, n.o. |
20.9.2021 |
30,00 EUR s DPH |
|
251/21
|
Komunálna poisťovňa a.s. |
20.9.2021 |
30,00 EUR s DPH |
|
250/21
|
PARTNER Retail s.r.o. |
17.9.2021 |
367,50 EUR s DPH |
|
249/21
|
EURONAL s.r.o. |
16.9.2021 |
232,80 EUR s DPH |
|
248/21
|
Fonet s.r.o. |
14.9.2021 |
80,65 EUR s DPH |
|
247/21
|
TMS - MONTYS s.r.o. |
13.9.2021 |
38,02 EUR s DPH |
|
244/21
|
CellQoS, a.s. |
10.9.2021 |
237,60 EUR s DPH |
|
243/21
|
Trenčianske vodárne a kanalizácie a.s. |
10.9.2021 |
162,60 EUR s DPH |
|
242/21
|
Trenčianske vodárne a kanalizácie a.s. |
10.9.2021 |
1 323,12 EUR s DPH |
|
246/21
|
MAGNA ENERGIA a.s. |
10.9.2021 |
637,42 EUR s DPH |
|
245/21
|
MAGNA ENERGIA a.s. |
10.9.2021 |
1,04 EUR s DPH |
|
241/21
|
Geodetický a kartografický ústav Bratislava |
09.9.2021 |
100,00 EUR s DPH |
|
240/21
|
PC SEMA, s.r.o. |
09.9.2021 |
2 288,40 EUR s DPH |
|
239/21
|
SLOVAK TELEKOM, a.s. |
08.9.2021 |
49,22 EUR s DPH |
|
238/21
|
SLOVAK TELEKOM, a.s. |
08.9.2021 |
31,90 EUR s DPH |
|
236/21
|
SLOVAK TELEKOM, a.s. |
08.9.2021 |
0,64 EUR s DPH |
|
235/21
|
SLOVAK TELEKOM, a.s. |
08.9.2021 |
32,78 EUR s DPH |
|
237/21
|
SLOVAK TELEKOM, a.s. |
08.9.2021 |
140,62 EUR s DPH |
|
234/21
|
SLOVAK TELEKOM, a.s. |
08.9.2021 |
39,79 EUR s DPH |
|
232/21
|
A. En. Slovensko, s.r.o. |
06.9.2021 |
11 610,00 EUR s DPH |
|
231/21
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
06.9.2021 |
100,80 EUR s DPH |
|
230/21
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
06.9.2021 |
348,00 EUR s DPH |
|
233/21
|
DOXX-Stravné lístky, spol. s.r.o. |
06.9.2021 |
697,06 EUR s DPH |
