| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210/2021
|
AUTOCONT s.r.o. |
07.5.2021 |
48,00 EUR s DPH |
|
208/2021
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
06.5.2021 |
72,90 EUR s DPH |
|
206/2021
|
Trenčiansky samosprávny kraj |
05.5.2021 |
252,98 EUR s DPH |
|
204/2021
|
Lindstrom s.r.o. |
05.5.2021 |
82,27 EUR s DPH |
|
280021/21
|
Schindler výťahy a eskalátory a.s. |
05.5.2021 |
20,86 EUR s DPH |
|
230057/21
|
Ing. OTO MIKLOŠ |
05.5.2021 |
8,67 EUR s DPH |
|
230058/21
|
Kubo Slovakia, s.r.o. |
05.5.2021 |
206,74 EUR s DPH |
|
205/2021
|
Schindler výťahy a eskalátory a.s. |
05.5.2021 |
118,40 EUR s DPH |
|
207/2021
|
Slovak Telekom, a.s. |
05.5.2021 |
149,63 EUR s DPH |
|
210040/21
|
Mabonex Slovakia s.r.o. |
04.5.2021 |
96,69 EUR s DPH |
|
210035/21
|
Mabonex Slovakia s.r.o. |
04.5.2021 |
21,02 EUR s DPH |
|
210036/21
|
Bidfood Slovakia s.r.o. |
04.5.2021 |
212,89 EUR s DPH |
|
210034/21
|
Bidfood Slovakia s.r.o. |
04.5.2021 |
40,56 EUR s DPH |
|
210038/21
|
Jakub Ilavský |
04.5.2021 |
48,18 EUR s DPH |
|
202/2021
|
Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett |
04.5.2021 |
45,35 EUR s DPH |
|
230056/21
|
FALCO, s.r.o. |
04.5.2021 |
40,44 EUR s DPH |
|
230055/21
|
FALCO, s.r.o. |
04.5.2021 |
29,84 EUR s DPH |
|
201/2021
|
Marius Pedersen |
04.5.2021 |
27,60 EUR s DPH |
|
203/2021
|
Marta Štefulová |
04.5.2021 |
80,00 EUR s DPH |
|
200/2021
|
MAGNA ENERGIA a.s. |
04.5.2021 |
1 593,61 EUR s DPH |
|
210039/21
|
HALIMEX |
04.5.2021 |
506,19 EUR s DPH |
|
210037/21
|
DEMIFOOD s.r.o. |
04.5.2021 |
61,64 EUR s DPH |
|
199/2021
|
Ján Kučerka - JAMES |
03.5.2021 |
160,74 EUR s DPH |
|
197/2021
|
osobnyudaj.sk, s.r.o. |
03.5.2021 |
57,60 EUR s DPH |
|
198/2021
|
Stanislav Nezník |
03.5.2021 |
100,00 EUR s DPH |
|
230054/21
|
Kubo Slovakia, s.r.o. |
03.5.2021 |
309,82 EUR s DPH |
|
230053/21
|
Bidfood Slovakia s.r.o. |
03.5.2021 |
56,88 EUR s DPH |
|
210044/21
|
Mabonex Slovakia s.r.o. |
30.4.2021 |
207,20 EUR s DPH |
|
280022/21
|
Lindstrom s.r.o. |
30.4.2021 |
97,92 EUR s DPH |
|
280020/21
|
Stanislav Letko - CHSL |
30.4.2021 |
138,31 EUR s DPH |
|
194/2021
|
Peter Kňaze-Vzduchotechnika |
30.4.2021 |
159,00 EUR s DPH |
|
195/2021
|
Mesto Trenčín |
30.4.2021 |
7 442,63 EUR s DPH |
|
230052/21
|
HALIMEX |
30.4.2021 |
195,84 EUR s DPH |
|
196/2021
|
COPY PRINT GROUP, a.s. |
30.4.2021 |
40,84 EUR s DPH |
|
280023/21
|
INTA, s.r.o. |
30.4.2021 |
28,80 EUR s DPH |
|
210041/21
|
Ing. OTO MIKLOŠ |
30.4.2021 |
70,61 EUR s DPH |
|
210043/21
|
FALCO, s.r.o. |
30.4.2021 |
58,80 EUR s DPH |
|
210042/21
|
FALCO, s.r.o. |
30.4.2021 |
115,78 EUR s DPH |
|
210045/21
|
Mabonex Slovakia s.r.o. |
30.4.2021 |
43,82 EUR s DPH |
|
230051/21
|
Ing. OTO MIKLOŠ |
29.4.2021 |
7,72 EUR s DPH |
|
210022/21
|
DEMIFOOD s.r.o. |
28.4.2021 |
74,14 EUR s DPH |
|
230050/21
|
Mabonex Slovakia s.r.o. |
28.4.2021 |
22,75 EUR s DPH |
|
230049/21
|
Mabonex Slovakia s.r.o. |
28.4.2021 |
66,54 EUR s DPH |
|
210033/21
|
Mabonex Slovakia s.r.o. |
28.4.2021 |
81,50 EUR s DPH |
|
187/2021
|
A.F.N. Beauty, s.r.o. |
27.4.2021 |
46,74 EUR s DPH |
|
188/2021
|
KROS a.s. |
27.4.2021 |
115,20 EUR s DPH |
|
189/2021
|
Šúry Peter |
27.4.2021 |
247,17 EUR s DPH |
|
193/2021
|
Poradca podnikateľa, spol. s r.o. |
27.4.2021 |
37,06 EUR s DPH |
|
192/2021
|
Ján Kučerka - JAMES |
27.4.2021 |
24,96 EUR s DPH |
|
191/2021
|
Ján Kučerka - JAMES |
27.4.2021 |
54,05 EUR s DPH |
