 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/01054/21 |
MAGNA ENERGIA a.s. |
02. septembra 2021 |
33,30 EUR s DPH |
| 01/01053/21 |
MAGNA ENERGIA a.s. |
02. septembra 2021 |
524,54 EUR s DPH |
| 01/01052/21 |
MAGNA ENERGIA a.s. |
02. septembra 2021 |
2 689,60 EUR s DPH |
| 01/01047/21 |
Sportmedia, s.r.o. |
31. augusta 2021 |
5 000,00 EUR s DPH |
| 01/01048/21 |
PERFORMANCE, s.r.o. |
31. augusta 2021 |
5 605,00 EUR s DPH |
| 01/01049/21 |
Ing. arch. Martin Baloga |
31. augusta 2021 |
2 232,00 EUR s DPH |
| 02/00084/21 |
ARCHINOVA ateliér, s.r.o. |
30. augusta 2021 |
30 120,00 EUR s DPH |
| 01/01039/21 |
COMPY-COM spol. s r.o. |
30. augusta 2021 |
305,93 EUR s DPH |
| 01/01040/21 |
DIGITEL, s.r.o. |
30. augusta 2021 |
260,00 EUR s DPH |
| 01/01041/21 |
Paed.Dr. Ľubomír Magut - DOLLAR |
30. augusta 2021 |
25,00 EUR s DPH |
| 01/01046/21 |
Ultima Ratio, s.r.o. |
30. augusta 2021 |
2 100,00 EUR s DPH |
| 01/01045/21 |
Paed.Dr. Ľubomír Magut - DOLLAR |
30. augusta 2021 |
80,00 EUR s DPH |
| 01/01044/21 |
Paed.Dr. Ľubomír Magut - DOLLAR |
30. augusta 2021 |
30,00 EUR s DPH |
| 01/01043/21 |
Paed.Dr. Ľubomír Magut - DOLLAR |
30. augusta 2021 |
167,00 EUR s DPH |
| 01/01042/21 |
Paed.Dr. Ľubomír Magut - DOLLAR |
30. augusta 2021 |
145,00 EUR s DPH |
| 01/01033/21 |
NTVS, s.r.o. |
27. augusta 2021 |
1 700,00 EUR s DPH |
| 01/01038/21 |
2PJ GROUP spol. s r.o. |
27. augusta 2021 |
360,00 EUR s DPH |
| 02/00083/21 |
Považská vodárenská spoločnosť, a.s. |
27. augusta 2021 |
14,66 EUR s DPH |
| 01/01034/21 |
Obec Sverepec |
27. augusta 2021 |
1 000,00 EUR s DPH |
| 01/01037/21 |
Jana Volníková - AV CLEAN |
27. augusta 2021 |
195,20 EUR s DPH |
| 01/01035/21 |
Paed.Dr. Ľubomír Magut - DOLLAR |
27. augusta 2021 |
90,00 EUR s DPH |
| 01/01036/21 |
Paed.Dr. Ľubomír Magut - DOLLAR |
27. augusta 2021 |
50,00 EUR s DPH |
| 01/01032/21 |
Obec Lúky |
26. augusta 2021 |
1 000,00 EUR s DPH |
| 01/01028/21 |
RZP, a.s. |
25. augusta 2021 |
730,00 EUR s DPH |
| 01/01027/21 |
RZP, a.s. |
25. augusta 2021 |
730,00 EUR s DPH |
| 01/01031/21 |
Slovenský cykloklub |
25. augusta 2021 |
1 000,00 EUR s DPH |
| 01/01030/21 |
SHELL Slovakia, s.r.o. |
25. augusta 2021 |
228,23 EUR s DPH |
| 01/01029/21 |
DYNOP SERVIS s.r.o |
25. augusta 2021 |
186,20 EUR s DPH |
| 01/01026/21 |
FCC Slovensko, s.r.o. |
25. augusta 2021 |
491,40 EUR s DPH |
| 01/01025/21 |
KOEX-PRESS, spol. s r.o. |
24. augusta 2021 |
500,00 EUR s DPH |
| 01/01018/21 |
IKRÉNYI & REHÁK, s.r.o. |
23. augusta 2021 |
4 564,42 EUR s DPH |
| 01/01024/21 |
PEJA & KFL s.r.o. |
23. augusta 2021 |
675,12 EUR s DPH |
| 01/01023/21 |
PEJA & KFL s.r.o. |
23. augusta 2021 |
675,12 EUR s DPH |
| 01/01022/21 |
RZP, a.s. |
23. augusta 2021 |
730,00 EUR s DPH |
| 01/01021/21 |
RZP, a.s. |
23. augusta 2021 |
730,00 EUR s DPH |
| 01/01020/21 |
RZP, a.s. |
23. augusta 2021 |
730,00 EUR s DPH |
| 01/01019/21 |
RZP, a.s. |
23. augusta 2021 |
730,00 EUR s DPH |
| 01/01017/21 |
Stredná odborná škola obchodu a služieb, ul. P. Jilemnického 24, Trenčín |
20. augusta 2021 |
1 708,30 EUR s DPH |
| 01/01016/21 |
CE MEDIA s.r.o. |
20. augusta 2021 |
2 500,00 EUR s DPH |
| 01/01014/21 |
COMPY-COM spol. s r.o. |
19. augusta 2021 |
530,60 EUR s DPH |
| 01/01011/21 |
2U spol. s r.o. |
19. augusta 2021 |
255,60 EUR s DPH |
| 01/01013/21 |
WEGA LH, s.r.o. |
19. augusta 2021 |
187,20 EUR s DPH |
| 01/01012/21 |
WEGA LH, s.r.o. |
19. augusta 2021 |
187,20 EUR s DPH |
| P/00028/2021 |
Allianz - Slovenská poisťovňa, a.s. |
18. augusta 2021 |
7,80 EUR s DPH |
| 01/01010/21 |
Dr. Josef Raabe Slovensko, s.r.o. |
18. augusta 2021 |
99,00 EUR s DPH |
| 02/00082/21 |
Amberg Engineering Slovakia, s.r.o. |
18. augusta 2021 |
5 988,00 EUR s DPH |
| P/00027/2021 |
KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group |
17. augusta 2021 |
42,88 EUR s DPH |
| P/00026/2021 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
17. augusta 2021 |
12,12 EUR s DPH |
| 01/01007/21 |
Slovenský cykloklub |
17. augusta 2021 |
12 990,90 EUR s DPH |
| 01/01008/21 |
UŽITOČNÍ ĽUDIA o.z. |
17. augusta 2021 |
1 000,00 EUR s DPH |
