 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/01437/21 |
Air-Kim s.r.o. |
01. decembra 2021 |
4 956,00 EUR s DPH |
| 01/01436/21 |
Marius Pedersen, a.s. |
01. decembra 2021 |
43,44 EUR s DPH |
| 01/01433/21 |
EXPO CENTER a.s. |
01. decembra 2021 |
943,00 EUR s DPH |
| 01/01432/21 |
EXPO CENTER a.s. |
01. decembra 2021 |
3 060,00 EUR s DPH |
| 01/01434/21 |
TOP SERVIS IT a. s. |
01. decembra 2021 |
176,40 EUR s DPH |
| 01/01435/21 |
DOXX - Stravné lístky, spol.s.r.o. |
01. decembra 2021 |
14 000,00 EUR s DPH |
| 01/01438/21 |
OKAY Slovakia, spol. s.r.o. |
01. decembra 2021 |
349,00 EUR s DPH |
| 01/01431/21 |
PEJA & KFL s.r.o. |
30. novembra 2021 |
921,60 EUR s DPH |
| 01/01429/21 |
HELVYK ELEVATORS, s.r.o. |
29. novembra 2021 |
1 308,24 EUR s DPH |
| 01/01430/21 |
KOEX-PRESS, spol. s r.o. |
29. novembra 2021 |
500,00 EUR s DPH |
| 01/01427/21 |
Paed.Dr. Ľubomír Magut - DOLLAR |
29. novembra 2021 |
40,00 EUR s DPH |
| 01/01423/21 |
Paed.Dr. Ľubomír Magut - DOLLAR |
26. novembra 2021 |
55,00 EUR s DPH |
| 01/01426/21 |
WEGA LH, s.r.o. |
26. novembra 2021 |
192,00 EUR s DPH |
| 01/01424/21 |
IVORSK S.R.O. |
26. novembra 2021 |
640,00 EUR s DPH |
| 01/01425/21 |
WEGA LH, s.r.o. |
26. novembra 2021 |
187,20 EUR s DPH |
| 01/01421/21 |
IKRÉNYI & REHÁK, s.r.o. |
25. novembra 2021 |
20 527,50 EUR s DPH |
| 01/01422/21 |
SHELL Slovakia, s.r.o. |
25. novembra 2021 |
59,93 EUR s DPH |
| 02/00124/21 |
AZ house s.r.o. |
25. novembra 2021 |
1 527,72 EUR s DPH |
| 02/00123/21 |
AZ house s.r.o. |
25. novembra 2021 |
1 646,70 EUR s DPH |
| 01/01420/21 |
SHELL Slovakia, s.r.o. |
25. novembra 2021 |
258,29 EUR s DPH |
| 02/00122/21 |
H B H , a.s. |
25. novembra 2021 |
1 080 767,11 EUR s DPH |
| 02/00121/21 |
BASID s.r.o. |
25. novembra 2021 |
14 368,37 EUR s DPH |
| 01/01419/21 |
2PJ GROUP spol. s r.o. |
25. novembra 2021 |
1 344,00 EUR s DPH |
| 01/01418/21 |
2PJ GROUP spol. s r.o. |
25. novembra 2021 |
312,00 EUR s DPH |
| P/00042/2021 |
Allianz - Slovenská poisťovňa, a.s. |
24. novembra 2021 |
9,46 EUR s DPH |
| 01/01417/21 |
Ing. Peter Gerši - GC Tech. |
24. novembra 2021 |
686,33 EUR s DPH |
| 01/01415/21 |
Stredná odborná škola obchodu a služieb, ul. P. Jilemnického 24, Trenčín |
24. novembra 2021 |
448,00 EUR s DPH |
| 01/01416/21 |
tnTEL, s.r.o. |
24. novembra 2021 |
43,18 EUR s DPH |
| 01/01414/21 |
ROIN, s.r.o. |
23. novembra 2021 |
198,24 EUR s DPH |
| 01/01413/21 |
BEGA s.r.o. |
23. novembra 2021 |
86,66 EUR s DPH |
| 01/01411/21 |
DIGITEL, s.r.o. |
23. novembra 2021 |
260,00 EUR s DPH |
| 01/01412/21 |
Ing. Peter Gerši - GC Tech. |
23. novembra 2021 |
170,00 EUR s DPH |
| 01/01410/21 |
STAVBAL, s.r.o. |
22. novembra 2021 |
199,00 EUR s DPH |
| 01/01408/21 |
ASAPRINT TRADE s.r.o. |
19. novembra 2021 |
565,68 EUR s DPH |
| 01/01409/21 |
Tritius Solutions a.s. |
19. novembra 2021 |
380,00 EUR s DPH |
| 02/00120/21 |
ARGUS - DS s.r.o. |
18. novembra 2021 |
3 360,00 EUR s DPH |
| 01/01407/21 |
Občianske združenie Svätý Vendelín |
18. novembra 2021 |
1 000,00 EUR s DPH |
| 01/01406/21 |
COPY PRINT GROUP, a.s. |
18. novembra 2021 |
1 116,65 EUR s DPH |
| 01/01404/21 |
MIVASOFT spol. s r.o. |
18. novembra 2021 |
9 773,03 EUR s DPH |
| 01/01405/21 |
ROIN, s.r.o. |
18. novembra 2021 |
198,24 EUR s DPH |
| 02/00119/21 |
SOS elektronic s.r.o. |
16. novembra 2021 |
41 167,20 EUR s DPH |
| 01/01402/21 |
Trenčianske vodárne a kanalizácie, a.s. skratka obchodného mena: TVK a.s. Trenčín |
16. novembra 2021 |
612,37 EUR s DPH |
| 01/01401/21 |
Trenčianske vodárne a kanalizácie, a.s. skratka obchodného mena: TVK a.s. Trenčín |
16. novembra 2021 |
13,36 EUR s DPH |
| 01/01403/21 |
Delphia s.r.o. |
16. novembra 2021 |
1 500,00 EUR s DPH |
| 02/00118/21 |
EUROVIA SK, a.s. |
16. novembra 2021 |
1 066 172,75 EUR s DPH |
| 01/01400/21 |
STORAGE, s.r.o. |
16. novembra 2021 |
984,07 EUR s DPH |
| 01/01396/21 |
CE MEDIA s.r.o. |
15. novembra 2021 |
2 500,00 EUR s DPH |
| P/00041/2021 |
Allianz - Slovenská poisťovňa, a.s. |
15. novembra 2021 |
7,80 EUR s DPH |
| 01/01397/21 |
MAGNA ENERGIA a.s. |
15. novembra 2021 |
1 997,50 EUR s DPH |
| 01/01399/21 |
BKS Úspech, s.r.o. |
15. novembra 2021 |
4 357,44 EUR s DPH |
