| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1006/23
|
ČEMMA, s.r.o. - Hotel Liptov |
16.1.2023 |
360,00 EUR s DPH |
|
1005/23
|
ČEMMA, s.r.o. - Hotel Liptov |
16.1.2023 |
3 000,00 EUR s DPH |
|
1007/23
|
Jozef Biskorovajný - BISBUS |
16.1.2023 |
750,00 EUR s DPH |
|
1004/23
|
Europapier Slovensko, s.r.o. |
12.1.2023 |
593,86 EUR s DPH |
|
1003/23
|
GC TECH Ing. Peter Gerši |
09.1.2023 |
152,40 EUR s DPH |
|
1002/23
|
Dr. Josef Raabe Slovensko, s.r.o. |
03.1.2023 |
35,00 EUR s DPH |
|
1001/23
|
DIGI Slovakia s.r.o. |
03.1.2023 |
12,10 EUR s DPH |
|
1292/22
|
SPP, a.s. |
31.12.2022 |
1 158,01 EUR s DPH |
|
1294/22
|
SPP, a.s. |
31.12.2022 |
8 487,94 EUR s DPH |
|
1291/22
|
Slovak Telekom, a.s. |
31.12.2022 |
5,39 EUR s DPH |
|
1290/22
|
Slovak Telekom, a.s. |
31.12.2022 |
68,84 EUR s DPH |
|
1289/22
|
Slovak Telekom, a.s. |
31.12.2022 |
65,02 EUR s DPH |
|
1295/22
|
Lindstrôm, s.r.o., |
31.12.2022 |
144,41 EUR s DPH |
|
1296/22
|
Trenčianske vodarne a kanalizácie, a.s. |
31.12.2022 |
420,66 EUR s DPH |
|
1287/22
|
FIBEZ, s.r.o. |
31.12.2022 |
36,00 EUR s DPH |
|
1286/22
|
FIBEZ, s.r.o. |
31.12.2022 |
120,00 EUR s DPH |
|
1288/22
|
Luke Michael John Cooper |
31.12.2022 |
270,00 EUR s DPH |
|
1284/22
|
ŠEVT, a.s. |
30.12.2022 |
310,20 EUR s DPH |
|
1285/22
|
SEKO Trenčín |
30.12.2022 |
31,14 EUR s DPH |
|
1282/22
|
LMC s.r.o. |
28.12.2022 |
2 016,00 EUR s DPH |
|
1283/22
|
MAFRA Slovakia, a.s. |
28.12.2022 |
578,00 EUR s DPH |
|
1281/22
|
Stredná športová škola |
28.12.2022 |
297,36 EUR s DPH |
|
1280/22
|
Juraj VLČÁK KWH-stavebné konzorcium |
21.12.2022 |
9 900,00 EUR s DPH |
|
1279/22
|
KOVO TOP, s.r.o. |
21.12.2022 |
6 240,00 EUR s DPH |
|
1276/22
|
HASTRA, s.r.o. |
21.12.2022 |
1 288 617,00 EUR s DPH |
|
1278/22
|
ELSEMP spol. s r.o. |
21.12.2022 |
43,20 EUR s DPH |
|
1277/22
|
ELSEMP spol. s r.o. |
21.12.2022 |
194,67 EUR s DPH |
|
1275/22
|
Lindstrôm, s.r.o., |
14.12.2022 |
144,41 EUR s DPH |
|
1274/22
|
Roman Dužík - BS SLOVAKIA |
14.12.2022 |
408,00 EUR s DPH |
|
1272/22
|
Nakladatelství FORUM s.r.o., organizačná zložka |
13.12.2022 |
154,80 EUR s DPH |
|
1273/22
|
GC TECH Ing. Peter Gerši |
13.12.2022 |
124,99 EUR s DPH |
|
1270/22
|
Europapier Slovensko, s.r.o. |
09.12.2022 |
377,47 EUR s DPH |
|
1268/22
|
Cyprich Miloš - ECON |
09.12.2022 |
271,20 EUR s DPH |
|
1267/22
|
ASTRA vending |
09.12.2022 |
79,20 EUR s DPH |
|
1269/22
|
Trenčianske vodarne a kanalizácie, a.s. |
09.12.2022 |
577,25 EUR s DPH |
|
1266/22
|
SPP, a.s. |
09.12.2022 |
6 524,52 EUR s DPH |
|
1271/22
|
Jozef Biskorovajný - BISBUS |
09.12.2022 |
504,00 EUR s DPH |
|
1264/22
|
Change Computer s.r.o. |
08.12.2022 |
3 235,00 EUR s DPH |
|
1260/22
|
Slovak Telekom, a.s. |
08.12.2022 |
69,66 EUR s DPH |
|
1259/22
|
Slovak Telekom, a.s. |
08.12.2022 |
66,07 EUR s DPH |
|
1258/22
|
Slovak Telekom, a.s. |
08.12.2022 |
5,64 EUR s DPH |
|
1263/22
|
SPP, a.s. |
08.12.2022 |
1 318,09 EUR s DPH |
|
1262/22
|
Pavol KAPRALČÍK - správa registratúry |
08.12.2022 |
420,00 EUR s DPH |
|
1261/22
|
Pavol KAPRALČÍK - správa registratúry |
08.12.2022 |
45,00 EUR s DPH |
|
1265/22
|
Stredná športová škola |
08.12.2022 |
55,44 EUR s DPH |
|
1257/22
|
SEKO Trenčín |
05.12.2022 |
81,26 EUR s DPH |
|
1256/22
|
FIBEZ, s.r.o. |
05.12.2022 |
36,00 EUR s DPH |
|
1255/22
|
FIBEZ, s.r.o. |
05.12.2022 |
120,00 EUR s DPH |
|
1253/22
|
tnTEL, s.r.o. |
05.12.2022 |
984,00 EUR s DPH |
|
1254/22
|
Luke Michael John Cooper |
05.12.2022 |
270,00 EUR s DPH |
