 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota 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 |
| 01/01394/21 |
MALDRE s.r.o. |
15. novembra 2021 |
3 090,00 EUR s DPH |
| 01/01395/21 |
ui42 spol. s.r.o. |
15. novembra 2021 |
294,00 EUR s DPH |
| 20210028 |
Slovak Telekom, a.s. |
12. novembra 2021 |
445,20 EUR s DPH |
| 01/01393/21 |
Slovenská pošta, a.s. |
12. novembra 2021 |
2 197,10 EUR s DPH |
| 01/01391/21 |
JUMA Trenčín s.r.o. |
12. novembra 2021 |
84,00 EUR s DPH |
| 01/01392/21 |
Slovenská pošta, a.s. |
12. novembra 2021 |
226,04 EUR s DPH |
| 01/01390/21 |
Ing. Martin Kebísek |
12. novembra 2021 |
150,00 EUR s DPH |
| 01/01384/21 |
Slovenská pošta, a.s. |
11. novembra 2021 |
19,20 EUR s DPH |
| 01/01386/21 |
Trenčianske minerálne vody, a.s. |
11. novembra 2021 |
199,58 EUR s DPH |
| 01/01388/21 |
Jungheinrich spol. s r.o. |
11. novembra 2021 |
754,80 EUR s DPH |
| 01/01385/21 |
DCa THERM, a.s. |
11. novembra 2021 |
1 602,90 EUR s DPH |
| 01/01387/21 |
Považská vodárenská spoločnosť, a.s. |
11. novembra 2021 |
513,47 EUR s DPH |
| 02/00117/21 |
TRENS SK, a.s. |
10. novembra 2021 |
333 600,00 EUR s DPH |
| 02/00116/21 |
DAQE Slovakia s.r.o. |
10. novembra 2021 |
18 120,00 EUR s DPH |
| 01/01381/21 |
UniCredit Fleet Management, s.r.o. |
10. novembra 2021 |
198,43 EUR s DPH |
| 01/01380/21 |
UniCredit Fleet Management, s.r.o. |
10. novembra 2021 |
198,43 EUR s DPH |
| 01/01379/21 |
Ing. Peter Gerši - GC Tech. |
10. novembra 2021 |
170,00 EUR s DPH |
| 02/00115/21 |
DAQE Slovakia s.r.o. |
10. novembra 2021 |
10 494,72 EUR s DPH |
| 01/01378/21 |
Marian Ďurina DERKO Prievidza |
10. novembra 2021 |
104,40 EUR s DPH |
| 01/01377/21 |
Paed.Dr. Ľubomír Magut - DOLLAR |
10. novembra 2021 |
55,00 EUR s DPH |
| 01/01374/21 |
Púchovská kultúra, s.r.o. |
09. novembra 2021 |
120,00 EUR s DPH |
| 01/01370/21 |
Stredná odborná škola obchodu a služieb, ul. P. Jilemnického 24, Trenčín |
09. novembra 2021 |
113,40 EUR s DPH |
| 01/01375/21 |
CTRL + C, s.r.o. |
09. novembra 2021 |
3 279,84 EUR s DPH |
| 01/01371/21 |
SHELL Slovakia, s.r.o. |
09. novembra 2021 |
360,45 EUR s DPH |
| 01/01372/21 |
SHELL Slovakia, s.r.o. |
09. novembra 2021 |
69,45 EUR s DPH |
| 01/01376/21 |
STORAGE, s.r.o. |
09. novembra 2021 |
778,56 EUR s DPH |
| 01/01373/21 |
Rádio Bojnice s.r.o. |
09. novembra 2021 |
550,00 EUR s DPH |
| 01/01369/21 |
AUTOMAX PLUS s.r.o. |
09. novembra 2021 |
306,74 EUR s DPH |
| 01/01347/21 |
SPIN Prievidza s.r.o. |
08. novembra 2021 |
40,80 EUR s DPH |
| 01/01352/21 |
Stredná odborná škola, Rastislavova 332, Nováky |
08. novembra 2021 |
101,52 EUR s DPH |
| 01/01349/21 |
Stredná odborná škola, Rastislavova 332, Nováky |
08. novembra 2021 |
236,88 EUR s DPH |
| 01/01368/21 |
Slovak Telekom, a.s. |
08. novembra 2021 |
7,37 EUR s DPH |
| 01/01367/21 |
Slovak Telekom, a.s. |
08. novembra 2021 |
199,50 EUR s DPH |
| 01/01365/21 |
Slovak Telekom, a.s. |
08. novembra 2021 |
87,65 EUR s DPH |
| 01/01362/21 |
Slovak Telekom, a.s. |
08. novembra 2021 |
565,97 EUR s DPH |
| 01/01364/21 |
Slovak Telekom, a.s. |
08. novembra 2021 |
242,62 EUR s DPH |
| 01/01361/21 |
Slovak Telekom, a.s. |
08. novembra 2021 |
55,45 EUR s DPH |
| 01/01360/21 |
Slovak Telekom, a.s. |
08. novembra 2021 |
14,41 EUR s DPH |
| 01/01359/21 |
Slovak Telekom, a.s. |
08. novembra 2021 |
16,32 EUR s DPH |
| 01/01358/21 |
Slovak Telekom, a.s. |
08. novembra 2021 |
567,32 EUR s DPH |
| 01/01356/21 |
Slovak Telekom, a.s. |
08. novembra 2021 |
446,44 EUR s DPH |
| 01/01355/21 |
Slovak Telekom, a.s. |
08. novembra 2021 |
12 665,95 EUR s DPH |
| 01/01357/21 |
Slovak Telekom, a.s. |
08. novembra 2021 |
29,42 EUR s DPH |
| 01/01353/21 |
VYDAVATEĽSTVO TEMPO, s.r.o. |
08. novembra 2021 |
600,00 EUR s DPH |
| 01/01346/21 |
A.En. Slovensko, s.r.o. |
08. novembra 2021 |
3 786,10 EUR s DPH |
