| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
506/2021
|
A. En. Slovensko, s.r.o. |
10.12.2021 |
3 960,00 EUR s DPH |
|
505/2021
|
A. En. Slovensko, s.r.o. |
10.12.2021 |
6 000,00 EUR s DPH |
|
508/2021
|
Trenčiansky samosprávny kraj |
10.12.2021 |
252,98 EUR s DPH |
|
503/2021
|
MAGNA ENERGIA a.s. |
10.12.2021 |
2 337,76 EUR s DPH |
|
504/2021
|
UPP s.r.o. |
10.12.2021 |
150,00 EUR s DPH |
|
230468/21
|
Mabonex Slovakia s.r.o. |
10.12.2021 |
87,02 EUR s DPH |
|
230467/21
|
Mabonex Slovakia s.r.o. |
10.12.2021 |
213,03 EUR s DPH |
|
230466/21
|
Mabonex Slovakia s.r.o. |
10.12.2021 |
10,31 EUR s DPH |
|
500/2021
|
A. En. Slovensko, s.r.o. |
09.12.2021 |
-718,46 EUR s DPH |
|
497/2021
|
ROIN, s.r.o. |
09.12.2021 |
877,80 EUR s DPH |
|
498/2021
|
ELEKTROSPED a.s. |
09.12.2021 |
170,00 EUR s DPH |
|
499/2021
|
Miroslav Ďuráči |
09.12.2021 |
80,00 EUR s DPH |
|
501/2021
|
A. En. Slovensko, s.r.o. |
09.12.2021 |
116,39 EUR s DPH |
|
502/2021
|
tnTEL, s.r.o.. |
09.12.2021 |
80,38 EUR s DPH |
|
280068/21
|
Schindler výťahy a eskalátory a.s. |
08.12.2021 |
20,86 EUR s DPH |
|
230463/21
|
FALCO, s.r.o. |
08.12.2021 |
33,26 EUR s DPH |
|
230465/21
|
Mabonex Slovakia s.r.o. |
08.12.2021 |
112,73 EUR s DPH |
|
230464/21
|
Mabonex Slovakia s.r.o. |
08.12.2021 |
144,10 EUR s DPH |
|
496/2021
|
Slovak Telekom, a.s. |
08.12.2021 |
130,38 EUR s DPH |
|
495/2021
|
Slovak Telekom, a.s. |
08.12.2021 |
0,24 EUR s DPH |
|
494/2021
|
Slovak Telekom, a.s. |
08.12.2021 |
157,99 EUR s DPH |
|
493/2021
|
Stanislav Nezník |
07.12.2021 |
20,00 EUR s DPH |
|
492/2021
|
MAGNET PRESS, Slovakia s.r.o. |
07.12.2021 |
64,00 EUR s DPH |
|
489/2021
|
PORADCA s.r.o. |
07.12.2021 |
32,00 EUR s DPH |
|
491/2021
|
REMAT - Maco Miloš |
07.12.2021 |
505,16 EUR s DPH |
|
490/2021
|
PETIT PRESS,a.s. |
07.12.2021 |
124,50 EUR s DPH |
|
230462/21
|
Mabonex Slovakia s.r.o. |
06.12.2021 |
102,93 EUR s DPH |
|
230461/21
|
Mabonex Slovakia s.r.o. |
06.12.2021 |
47,86 EUR s DPH |
|
230460/21
|
Mabonex Slovakia s.r.o. |
06.12.2021 |
17,71 EUR s DPH |
|
230459/21
|
Mabonex Slovakia s.r.o. |
06.12.2021 |
69,64 EUR s DPH |
|
230458/21
|
Mabonex Slovakia s.r.o. |
06.12.2021 |
73,18 EUR s DPH |
|
230457/21
|
Mabonex Slovakia s.r.o. |
06.12.2021 |
6,86 EUR s DPH |
|
230455/21
|
Mabonex Slovakia s.r.o. |
06.12.2021 |
130,99 EUR s DPH |
|
230456/21
|
Agrokombinát a.s. |
06.12.2021 |
9,72 EUR s DPH |
|
210297/21
|
HOMOLKA s.r.o. |
03.12.2021 |
47,18 EUR s DPH |
|
210293/21
|
LACNEA Slovakia,s.r.o. |
02.12.2021 |
317,09 EUR s DPH |
|
210296/21
|
HALIMEX |
02.12.2021 |
276,07 EUR s DPH |
|
210295/21
|
FALCO, s.r.o. |
02.12.2021 |
77,35 EUR s DPH |
|
210294/21
|
FALCO, s.r.o. |
02.12.2021 |
165,96 EUR s DPH |
|
210292/21
|
Mabonex Slovakia s.r.o. |
02.12.2021 |
2,85 EUR s DPH |
|
210291/21
|
Mabonex Slovakia s.r.o. |
02.12.2021 |
23,14 EUR s DPH |
|
210290/21
|
Mabonex Slovakia s.r.o. |
02.12.2021 |
115,59 EUR s DPH |
|
210289/21
|
HOMOLKA s.r.o. |
02.12.2021 |
27,28 EUR s DPH |
|
486/2021
|
Marius Pedersen |
02.12.2021 |
27,60 EUR s DPH |
|
230454/21
|
NOBA - SMOKER, s.r.o. |
02.12.2021 |
366,67 EUR s DPH |
|
230452/21
|
Kubo Slovakia, s.r.o. |
02.12.2021 |
441,94 EUR s DPH |
|
230450/21
|
Kubo Slovakia, s.r.o. |
02.12.2021 |
924,14 EUR s DPH |
|
230448/21
|
HALIMEX |
02.12.2021 |
147,62 EUR s DPH |
|
485/2021
|
Schindler výťahy a eskalátory a.s. |
02.12.2021 |
34,80 EUR s DPH |
|
484/2021
|
MAGNA ENERGIA a.s. |
02.12.2021 |
1 593,61 EUR s DPH |
