| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
190/2021
|
Ján Kučerka - JAMES |
27.4.2021 |
24,96 EUR s DPH |
|
210028/21
|
Ing. OTO MIKLOŠ |
26.4.2021 |
20,21 EUR s DPH |
|
210023/21
|
Ing. OTO MIKLOŠ |
26.4.2021 |
46,46 EUR s DPH |
|
210024/21
|
FALCO, s.r.o. |
26.4.2021 |
11,66 EUR s DPH |
|
210032/21
|
DEMIFOOD s.r.o. |
26.4.2021 |
36,95 EUR s DPH |
|
210027/21
|
DEMIFOOD s.r.o. |
26.4.2021 |
33,44 EUR s DPH |
|
210031/21
|
Mabonex Slovakia s.r.o. |
26.4.2021 |
1,68 EUR s DPH |
|
210030/21
|
Mabonex Slovakia s.r.o. |
26.4.2021 |
72,61 EUR s DPH |
|
210025/21
|
Mabonex Slovakia s.r.o. |
26.4.2021 |
10,02 EUR s DPH |
|
210029/21
|
Jakub Ilavský |
26.4.2021 |
19,16 EUR s DPH |
|
210026/21
|
Jakub Ilavský |
26.4.2021 |
26,46 EUR s DPH |
|
186/2021
|
ELEKTROSPED a.s. |
23.4.2021 |
19,99 EUR s DPH |
|
280019/21
|
Losonszký Atila |
23.4.2021 |
50,00 EUR s DPH |
|
230045/21
|
Ing. OTO MIKLOŠ |
22.4.2021 |
33,50 EUR s DPH |
|
230043/21
|
Ing. OTO MIKLOŠ |
22.4.2021 |
35,06 EUR s DPH |
|
230044/21
|
DEMIFOOD s.r.o. |
22.4.2021 |
76,69 EUR s DPH |
|
230046/21
|
Bidfood Slovakia s.r.o. |
22.4.2021 |
40,50 EUR s DPH |
|
185/2021
|
Ján Kučerka - JAMES |
22.4.2021 |
26,64 EUR s DPH |
|
230048/21
|
Jakub Ilavský |
22.4.2021 |
32,12 EUR s DPH |
|
230047/21
|
Jakub Ilavský |
22.4.2021 |
83,94 EUR s DPH |
|
184/2021
|
Slovenská vedecká spoločnosť pre telesnú výchovu a šport |
20.4.2021 |
12,00 EUR s DPH |
|
230035/21
|
Ing. OTO MIKLOŠ |
19.4.2021 |
12,34 EUR s DPH |
|
183/2021
|
Trenčianske vodárne a kanalizácie a.s. |
19.4.2021 |
2 239,97 EUR s DPH |
|
280018/21
|
Trenčianske vodárne a kanalizácie a.s. |
19.4.2021 |
125,77 EUR s DPH |
|
230042/21
|
Mabonex Slovakia s.r.o. |
19.4.2021 |
35,07 EUR s DPH |
|
230041/21
|
Mabonex Slovakia s.r.o. |
19.4.2021 |
120,85 EUR s DPH |
|
230039/21
|
FALCO, s.r.o. |
19.4.2021 |
64,02 EUR s DPH |
|
230038/21
|
FALCO, s.r.o. |
19.4.2021 |
39,35 EUR s DPH |
|
230036/21
|
Mabonex Slovakia s.r.o. |
19.4.2021 |
18,14 EUR s DPH |
|
230040/21
|
Jakub Ilavský |
19.4.2021 |
38,21 EUR s DPH |
|
230037/21
|
Agrokombinát a.s. |
19.4.2021 |
16,20 EUR s DPH |
|
182/2021
|
Miroslav Prvý - RSP |
15.4.2021 |
1 097,64 EUR s DPH |
|
230034/21
|
Bidfood Slovakia s.r.o. |
15.4.2021 |
25,68 EUR s DPH |
|
230033/21
|
Bidfood Slovakia s.r.o. |
15.4.2021 |
72,72 EUR s DPH |
|
181/2021
|
PROGMA - Ing. Marcela Bebjaková |
14.4.2021 |
35,00 EUR s DPH |
|
230031/21
|
Ing. OTO MIKLOŠ |
14.4.2021 |
6,31 EUR s DPH |
|
179/2021
|
Miroslav Ďuráči |
14.4.2021 |
80,00 EUR s DPH |
|
210020/21
|
DEMIFOOD s.r.o. |
14.4.2021 |
128,35 EUR s DPH |
|
210021/21
|
Mabonex Slovakia s.r.o. |
14.4.2021 |
203,76 EUR s DPH |
|
210018/21
|
Mabonex Slovakia s.r.o. |
14.4.2021 |
52,03 EUR s DPH |
|
175/2021
|
MAGNA ENERGIA a.s. |
14.4.2021 |
313,36 EUR s DPH |
|
180/2021
|
Slovenská pošta, a.s. |
14.4.2021 |
27,40 EUR s DPH |
|
230032/21
|
Bidfood Slovakia s.r.o. |
14.4.2021 |
65,35 EUR s DPH |
|
210017/21
|
Bidfood Slovakia s.r.o. |
14.4.2021 |
43,97 EUR s DPH |
|
210019/21
|
Jakub Ilavský |
14.4.2021 |
44,88 EUR s DPH |
|
177/2021
|
A. En. Slovensko, s.r.o. |
14.4.2021 |
-370,40 EUR s DPH |
|
176/2021
|
A. En. Slovensko, s.r.o. |
14.4.2021 |
-120,83 EUR s DPH |
|
178/2021
|
Žembera Marián |
13.4.2021 |
34,60 EUR s DPH |
|
280017/21
|
INTA, s.r.o. |
12.4.2021 |
36,00 EUR s DPH |
|
280016/21
|
Lindstrom s.r.o. |
12.4.2021 |
97,92 EUR s DPH |
