| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
285/2021
|
LITE - SLOVAKIA SK, s.r.o. |
07.7.2021 |
208,80 EUR s DPH |
|
286/2021
|
Slovak Telekom, a.s. |
07.7.2021 |
116,33 EUR s DPH |
|
230190/21
|
Ing. OTO MIKLOŠ |
06.7.2021 |
45,99 EUR s DPH |
|
230188/21
|
Ing. OTO MIKLOŠ |
06.7.2021 |
128,05 EUR s DPH |
|
279/2021
|
Stanislav Nezník |
06.7.2021 |
20,00 EUR s DPH |
|
230191/21
|
Kubo Slovakia, s.r.o. |
06.7.2021 |
421,88 EUR s DPH |
|
230189/21
|
Kubo Slovakia, s.r.o. |
06.7.2021 |
1 072,96 EUR s DPH |
|
281/2021
|
Mabonex Slovakia s.r.o. |
06.7.2021 |
18,89 EUR s DPH |
|
210145/21
|
LACNEA Slovakia,s.r.o. |
06.7.2021 |
195,60 EUR s DPH |
|
283/2021
|
A. En. Slovensko, s.r.o. |
06.7.2021 |
204,00 EUR s DPH |
|
280033/21
|
Schindler výťahy a eskalátory a.s. |
06.7.2021 |
20,86 EUR s DPH |
|
284/2021
|
MAGNA ENERGIA a.s. |
06.7.2021 |
1 593,61 EUR s DPH |
|
210144/21
|
Mabonex Slovakia s.r.o. |
06.7.2021 |
20,01 EUR s DPH |
|
277/2021
|
osobnyudaj.sk, s.r.o. DUETT Business Residence |
06.7.2021 |
57,60 EUR s DPH |
|
282/2021
|
A. En. Slovensko, s.r.o. |
06.7.2021 |
300,00 EUR s DPH |
|
280/2021
|
Trenčiansky samosprávny kraj |
06.7.2021 |
252,98 EUR s DPH |
|
278/2021
|
Marius Pedersen |
06.7.2021 |
27,60 EUR s DPH |
|
210138/21
|
Ing. OTO MIKLOŠ |
02.7.2021 |
44,50 EUR s DPH |
|
276/2021
|
AQUA ZOO PLUS s.r.o. |
02.7.2021 |
375,00 EUR s DPH |
|
210143/21
|
HALIMEX |
02.7.2021 |
380,59 EUR s DPH |
|
210137/21
|
FALCO, s.r.o. |
02.7.2021 |
180,35 EUR s DPH |
|
210136/21
|
FALCO, s.r.o. |
02.7.2021 |
125,19 EUR s DPH |
|
210142/21
|
DEMIFOOD s.r.o. |
02.7.2021 |
65,15 EUR s DPH |
|
210141/21
|
Mabonex Slovakia s.r.o. |
02.7.2021 |
96,68 EUR s DPH |
|
210140/21
|
Mabonex Slovakia s.r.o. |
02.7.2021 |
82,52 EUR s DPH |
|
210139/21
|
Mabonex Slovakia s.r.o. |
02.7.2021 |
176,40 EUR s DPH |
|
230187/21
|
Mabonex Slovakia s.r.o. |
01.7.2021 |
6,00 EUR s DPH |
|
210132/21
|
Bidfood Slovakia s.r.o. |
30.6.2021 |
127,51 EUR s DPH |
|
274/2021
|
SEPOS v.o.s. Trenčín |
30.6.2021 |
307,50 EUR s DPH |
|
275/2021
|
Lindstrom s.r.o. |
30.6.2021 |
87,70 EUR s DPH |
|
272/2021
|
Lindstrom s.r.o. |
30.6.2021 |
87,70 EUR s DPH |
|
273/2021
|
Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett |
30.6.2021 |
45,35 EUR s DPH |
|
230186/21
|
LACNEA Slovakia,s.r.o. |
30.6.2021 |
142,47 EUR s DPH |
|
230185/21
|
HALIMEX |
30.6.2021 |
217,55 EUR s DPH |
|
230184/21
|
Mabonex Slovakia s.r.o. |
30.6.2021 |
26,69 EUR s DPH |
|
280032/21
|
Lindstrom s.r.o. |
30.6.2021 |
97,92 EUR s DPH |
|
210135/21
|
Mabonex Slovakia s.r.o. |
30.6.2021 |
311,92 EUR s DPH |
|
210131/21
|
Mabonex Slovakia s.r.o. |
30.6.2021 |
54,55 EUR s DPH |
|
210130/21
|
Mabonex Slovakia s.r.o. |
30.6.2021 |
36,72 EUR s DPH |
|
210134/21
|
Bidfood Slovakia s.r.o. |
30.6.2021 |
11,52 EUR s DPH |
|
210133/21
|
Bidfood Slovakia s.r.o. |
30.6.2021 |
9,12 EUR s DPH |
|
230181/21
|
Agrokombinát a.s. |
29.6.2021 |
9,72 EUR s DPH |
|
280031/21
|
UPP s.r.o. |
29.6.2021 |
66,00 EUR s DPH |
|
230183/21
|
Ing. OTO MIKLOŠ |
29.6.2021 |
71,33 EUR s DPH |
|
230182/21
|
Bidfood Slovakia s.r.o. |
29.6.2021 |
152,54 EUR s DPH |
|
210117/21
|
Agrokombinát a.s. |
28.6.2021 |
32,40 EUR s DPH |
|
210120/21
|
Ing. OTO MIKLOŠ |
28.6.2021 |
67,10 EUR s DPH |
|
210116/21
|
Perkins a.s. |
28.6.2021 |
22,62 EUR s DPH |
|
210129/21
|
HALIMEX |
28.6.2021 |
407,53 EUR s DPH |
|
210128/21
|
FALCO, s.r.o. |
28.6.2021 |
165,55 EUR s DPH |
