| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
309/2021
|
PPG Deco Slovakia,s.r.o. |
23.7.2021 |
20,80 EUR s DPH |
|
280037/21
|
Schindler výťahy a eskalátory a.s. |
23.7.2021 |
17,28 EUR s DPH |
|
210163/21
|
DEMIFOOD s.r.o. |
23.7.2021 |
73,61 EUR s DPH |
|
210162/21
|
Mabonex Slovakia s.r.o. |
23.7.2021 |
61,56 EUR s DPH |
|
210161/21
|
Mabonex Slovakia s.r.o. |
23.7.2021 |
15,11 EUR s DPH |
|
307/2021
|
Ľudovít Gereg - Servis |
21.7.2021 |
71,00 EUR s DPH |
|
308/2021
|
ŠEVT, a.s. |
21.7.2021 |
160,37 EUR s DPH |
|
210157/21
|
Ing. OTO MIKLOŠ |
20.7.2021 |
80,37 EUR s DPH |
|
280036/21
|
INTA, s.r.o. |
20.7.2021 |
104,40 EUR s DPH |
|
210160/21
|
FALCO, s.r.o. |
20.7.2021 |
61,28 EUR s DPH |
|
210159/21
|
FALCO, s.r.o. |
20.7.2021 |
154,61 EUR s DPH |
|
210156/21
|
DEMIFOOD s.r.o. |
20.7.2021 |
150,79 EUR s DPH |
|
210158/21
|
Mabonex Slovakia s.r.o. |
20.7.2021 |
71,18 EUR s DPH |
|
280035/21
|
Trenčianske vodárne a kanalizácie a.s. |
20.7.2021 |
527,98 EUR s DPH |
|
305/2021
|
Trenčianske vodárne a kanalizácie a.s. |
20.7.2021 |
2 369,56 EUR s DPH |
|
306/2021
|
INTA, s.r.o. |
20.7.2021 |
105,60 EUR s DPH |
|
302/2021
|
PETIT PRESS,a.s. |
19.7.2021 |
124,51 EUR s DPH |
|
300/2021
|
Žembera Marián |
19.7.2021 |
117,95 EUR s DPH |
|
210155/21
|
HALIMEX |
19.7.2021 |
290,79 EUR s DPH |
|
280034/21
|
Žembera Marián |
19.7.2021 |
221,50 EUR s DPH |
|
303/2021
|
ASC Applied Software Consultants,s.r.o. |
19.7.2021 |
80,00 EUR s DPH |
|
210154/21
|
DEMIFOOD s.r.o. |
19.7.2021 |
90,86 EUR s DPH |
|
304/2021
|
Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett |
19.7.2021 |
392,00 EUR s DPH |
|
299/2021
|
MAGNA ENERGIA a.s. |
19.7.2021 |
2 003,46 EUR s DPH |
|
210153/21
|
Mabonex Slovakia s.r.o. |
19.7.2021 |
151,20 EUR s DPH |
|
210152/21
|
Mabonex Slovakia s.r.o. |
19.7.2021 |
143,38 EUR s DPH |
|
210151/21
|
Mabonex Slovakia s.r.o. |
19.7.2021 |
91,58 EUR s DPH |
|
301/2021
|
Slovenská pošta, a.s. |
19.7.2021 |
119,75 EUR s DPH |
|
210150/21
|
Agrokombinát a.s. |
19.7.2021 |
32,40 EUR s DPH |
|
298/2021
|
Junior Achievement Slovensko, n.o. |
13.7.2021 |
50,00 EUR s DPH |
|
297/2021
|
Miroslav Ďuráči |
12.7.2021 |
80,00 EUR s DPH |
|
292/2021
|
Ing. OTO MIKLOŠ |
09.7.2021 |
48,55 EUR s DPH |
|
230196/21
|
Ing. OTO MIKLOŠ |
09.7.2021 |
18,86 EUR s DPH |
|
230194/21
|
Ing. OTO MIKLOŠ |
09.7.2021 |
2,31 EUR s DPH |
|
230195/21
|
Kubo Slovakia, s.r.o. |
09.7.2021 |
33,19 EUR s DPH |
|
291/2021
|
Marianna Minárčicová |
09.7.2021 |
319,30 EUR s DPH |
|
296/2021
|
Jednotný majetkový fond ZOO v SR |
09.7.2021 |
228,00 EUR s DPH |
|
294/2021
|
A. En. Slovensko, s.r.o. |
09.7.2021 |
1 000,12 EUR s DPH |
|
293/2021
|
A. En. Slovensko, s.r.o. |
09.7.2021 |
669,10 EUR s DPH |
|
288/2021
|
JUMA Trenčín s.r.o. |
09.7.2021 |
216,00 EUR s DPH |
|
287/2021
|
ELBIA, s.r.o. |
09.7.2021 |
13,20 EUR s DPH |
|
289/2021
|
Wolters Kluwer s.r.o. |
09.7.2021 |
45,90 EUR s DPH |
|
295/2021
|
Slovak Telekom, a.s. |
09.7.2021 |
0,36 EUR s DPH |
|
290/2021
|
Slovak Telekom, a.s. |
09.7.2021 |
199,18 EUR s DPH |
|
210149/21
|
Perkins a.s. |
07.7.2021 |
22,62 EUR s DPH |
|
230193/21
|
FALCO, s.r.o. |
07.7.2021 |
42,34 EUR s DPH |
|
230192/21
|
FALCO, s.r.o. |
07.7.2021 |
150,28 EUR s DPH |
|
210148/21
|
Mabonex Slovakia s.r.o. |
07.7.2021 |
164,46 EUR s DPH |
|
210147/21
|
Bidfood Slovakia s.r.o. |
07.7.2021 |
232,57 EUR s DPH |
|
210146/21
|
Bidfood Slovakia s.r.o. |
07.7.2021 |
45,48 EUR s DPH |
