| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1027/23
|
Europapier Slovensko, s.r.o. |
10.2.2023 |
593,86 EUR s DPH |
|
1026/23
|
Lindstrôm, s.r.o., |
10.2.2023 |
119,47 EUR s DPH |
|
1028/23
|
GC TECH Ing. Peter Gerši |
10.2.2023 |
143,60 EUR s DPH |
|
1023/23
|
Slovak Telekom, a.s. |
07.2.2023 |
5,57 EUR s DPH |
|
1022/23
|
Slovak Telekom, a.s. |
07.2.2023 |
68,69 EUR s DPH |
|
1021/23
|
Slovak Telekom, a.s. |
07.2.2023 |
59,74 EUR s DPH |
|
1025/23
|
SPP, a.s. |
07.2.2023 |
1 843,80 EUR s DPH |
|
1024/23
|
SPP, a.s. |
07.2.2023 |
9 157,02 EUR s DPH |
|
1020/23
|
Stredná športová škola |
03.2.2023 |
1 135,26 EUR s DPH |
|
1019/23
|
Luke Michael John Cooper |
03.2.2023 |
150,00 EUR s DPH |
|
1014/23
|
Junior Achievement Slovensko. n.o. |
01.2.2023 |
29,00 EUR s DPH |
|
1018/23
|
SEKO Trenčín |
31.1.2023 |
58,91 EUR s DPH |
|
1017/23
|
GC TECH Ing. Peter Gerši |
31.1.2023 |
248,35 EUR s DPH |
|
1016/23
|
FIBEZ, s.r.o. |
31.1.2023 |
36,00 EUR s DPH |
|
1015/23
|
FIBEZ, s.r.o. |
31.1.2023 |
120,00 EUR s DPH |
|
1013/23
|
Asseco Solutions, a.s. |
31.1.2023 |
71,70 EUR s DPH |
|
1011/23
|
ČEMMA, s.r.o. - Hotel Liptov |
25.1.2023 |
750,00 EUR s DPH |
|
1012/23
|
Školex, spol. s.r.o |
25.1.2023 |
124,80 EUR s DPH |
|
1009/23
|
Slovenská obchodná a priemyselná komora |
25.1.2023 |
250,00 EUR s DPH |
|
1008/23
|
DIGI Slovakia s.r.o. |
25.1.2023 |
12,10 EUR s DPH |
|
1010/23
|
ČEMMA, s.r.o. - Hotel Liptov |
25.1.2023 |
7 650,00 EUR s DPH |
|
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 |
