| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
407/2021
|
LITE - SLOVAKIA SK, s.r.o. |
08.10.2021 |
360,00 EUR s DPH |
|
230329/21
|
Mabonex Slovakia s.r.o. |
07.10.2021 |
27,36 EUR s DPH |
|
403/2021
|
GC TECH Ing. Peter Gerši |
07.10.2021 |
135,62 EUR s DPH |
|
402/2021
|
Prodata plus, s.r.o. |
07.10.2021 |
321,60 EUR s DPH |
|
401/2021
|
Trenčiansky samosprávny kraj |
07.10.2021 |
252,98 EUR s DPH |
|
404/2021
|
HOMOLKA s.r.o. |
07.10.2021 |
293,04 EUR s DPH |
|
400/2021
|
Slovak Telekom, a.s. |
07.10.2021 |
100,04 EUR s DPH |
|
230328/21
|
NOBA - SMOKER, s.r.o. |
06.10.2021 |
587,45 EUR s DPH |
|
230327/21
|
Mabonex Slovakia s.r.o. |
06.10.2021 |
5,12 EUR s DPH |
|
230326/21
|
Mabonex Slovakia s.r.o. |
06.10.2021 |
5,82 EUR s DPH |
|
230325/21
|
Mabonex Slovakia s.r.o. |
06.10.2021 |
128,33 EUR s DPH |
|
230322/21
|
HALIMEX |
06.10.2021 |
175,79 EUR s DPH |
|
230324/21
|
Mabonex Slovakia s.r.o. |
06.10.2021 |
44,58 EUR s DPH |
|
230323/21
|
Mabonex Slovakia s.r.o. |
06.10.2021 |
51,71 EUR s DPH |
|
230321/21
|
Agrokombinát a.s. |
05.10.2021 |
19,44 EUR s DPH |
|
398/2021
|
Wolters Kluwer s.r.o. |
05.10.2021 |
59,00 EUR s DPH |
|
210218/21
|
LACNEA Slovakia,s.r.o. |
05.10.2021 |
321,43 EUR s DPH |
|
210220/21
|
HALIMEX |
05.10.2021 |
48,22 EUR s DPH |
|
210217/21
|
FALCO, s.r.o. |
05.10.2021 |
104,67 EUR s DPH |
|
210216/21
|
FALCO, s.r.o. |
05.10.2021 |
198,08 EUR s DPH |
|
230320/21
|
Agrokombinát a.s. |
05.10.2021 |
16,20 EUR s DPH |
|
210219/21
|
HOMOLKA s.r.o. |
05.10.2021 |
15,67 EUR s DPH |
|
399/2021
|
Alza.sk s.r.o. |
05.10.2021 |
481,39 EUR s DPH |
|
230318/21
|
FALCO, s.r.o. |
04.10.2021 |
343,51 EUR s DPH |
|
230317/21
|
FALCO, s.r.o. |
04.10.2021 |
141,05 EUR s DPH |
|
230319/21
|
Mabonex Slovakia s.r.o. |
04.10.2021 |
72,04 EUR s DPH |
|
396/2021
|
Šúry Peter |
04.10.2021 |
94,07 EUR s DPH |
|
230316/21
|
NOBA - SMOKER, s.r.o. |
04.10.2021 |
957,24 EUR s DPH |
|
230314/21
|
Kubo Slovakia, s.r.o. |
04.10.2021 |
1 434,62 EUR s DPH |
|
397/2021
|
Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett |
04.10.2021 |
45,35 EUR s DPH |
|
230315/21
|
Mabonex Slovakia s.r.o. |
04.10.2021 |
487,79 EUR s DPH |
|
280051/21
|
Schindler výťahy a eskalátory a.s. |
04.10.2021 |
20,86 EUR s DPH |
|
389/2021
|
MAGNA ENERGIA a.s. |
04.10.2021 |
1 593,61 EUR s DPH |
|
393/2021
|
osobnyudaj.sk, s.r.o. DUETT Business Residence |
04.10.2021 |
57,60 EUR s DPH |
|
395/2021
|
Nakladatelství FORUM s.r.o., organizačná zložka |
04.10.2021 |
178,80 EUR s DPH |
|
391/2021
|
A. En. Slovensko, s.r.o. |
04.10.2021 |
1 020,00 EUR s DPH |
|
390/2021
|
A. En. Slovensko, s.r.o. |
04.10.2021 |
1 560,00 EUR s DPH |
|
394/2021
|
PETREX Trenčín s.r.o. |
04.10.2021 |
182,99 EUR s DPH |
|
392/2021
|
Marius Pedersen |
04.10.2021 |
27,60 EUR s DPH |
|
230313/21
|
Mabonex Slovakia s.r.o. |
01.10.2021 |
84,85 EUR s DPH |
|
230312/21
|
Mabonex Slovakia s.r.o. |
01.10.2021 |
69,80 EUR s DPH |
|
230311/21
|
Mabonex Slovakia s.r.o. |
01.10.2021 |
127,68 EUR s DPH |
|
230304/21
|
Mabonex Slovakia s.r.o. |
01.10.2021 |
74,71 EUR s DPH |
|
388/2021
|
Stanislav Nezník |
01.10.2021 |
20,00 EUR s DPH |
|
384/2021
|
BEST BEAUTY SLOVAKIA s.r.o. |
01.10.2021 |
279,00 EUR s DPH |
|
230307/21
|
Kubo Slovakia, s.r.o. |
01.10.2021 |
375,50 EUR s DPH |
|
385/2021
|
ENII, s.r.o. |
01.10.2021 |
32,60 EUR s DPH |
|
387/2021
|
Poradca podnikateľa, spol. s r.o. |
01.10.2021 |
204,00 EUR s DPH |
|
230310/21
|
Mabonex Slovakia s.r.o. |
01.10.2021 |
48,38 EUR s DPH |
|
230309/21
|
Mabonex Slovakia s.r.o. |
01.10.2021 |
13,99 EUR s DPH |
