 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/01455/21 |
Asseco Solutions, a. s. |
02. decembra 2021 |
1 491,34 EUR s DPH |
| 01/01454/21 |
Asseco Solutions, a. s. |
02. decembra 2021 |
13 622,78 EUR s DPH |
| 01/01451/21 |
AUTOMAX PLUS s.r.o. |
02. decembra 2021 |
914,23 EUR s DPH |
| 01/01457/21 |
GAVIS, s.r.o. |
02. decembra 2021 |
43 200,00 EUR s DPH |
| 01/01449/21 |
MAGNA ENERGIA a.s. |
02. decembra 2021 |
15,84 EUR s DPH |
| 01/01448/21 |
MAGNA ENERGIA a.s. |
02. decembra 2021 |
57,52 EUR s DPH |
| 01/01447/21 |
MAGNA ENERGIA a.s. |
02. decembra 2021 |
44,70 EUR s DPH |
| 01/01446/21 |
MAGNA ENERGIA a.s. |
02. decembra 2021 |
178,58 EUR s DPH |
| 01/01445/21 |
MAGNA ENERGIA a.s. |
02. decembra 2021 |
23,17 EUR s DPH |
| 01/01456/21 |
Ing. Vladimír Hanínec, Geodetické práce |
02. decembra 2021 |
300,00 EUR s DPH |
| 01/01444/21 |
MAGNA ENERGIA a.s. |
02. decembra 2021 |
12,20 EUR s DPH |
| 01/01450/21 |
SlovFire, s.r.o. |
02. decembra 2021 |
24,00 EUR s DPH |
| 01/01443/21 |
MAGNA ENERGIA a.s. |
02. decembra 2021 |
33,30 EUR s DPH |
| 01/01442/21 |
MAGNA ENERGIA a.s. |
02. decembra 2021 |
524,54 EUR s DPH |
| D/00031/2021 |
Rozhlas a televízia Slovenska |
02. decembra 2021 |
79,66 EUR s DPH |
| 01/01439/21 |
RZP, a.s. |
02. decembra 2021 |
730,00 EUR s DPH |
| 01/01440/21 |
Stredná odborná škola obchodu a služieb, ul. P. Jilemnického 24, Trenčín |
02. decembra 2021 |
599,60 EUR 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 |
