| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230030/21
|
DEMIFOOD s.r.o. |
12.4.2021 |
177,11 EUR s DPH |
|
230029/21
|
Jakub Ilavský |
12.4.2021 |
29,36 EUR s DPH |
|
174/2021
|
GC TECH Ing. Peter Gerši |
12.4.2021 |
79,03 EUR s DPH |
|
173/2021
|
Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett |
12.4.2021 |
42,39 EUR s DPH |
|
166/2021
|
A. En. Slovensko, s.r.o. |
08.4.2021 |
840,00 EUR s DPH |
|
165/2021
|
A. En. Slovensko, s.r.o. |
08.4.2021 |
1 200,00 EUR s DPH |
|
169/2021
|
JUMA Trenčín s.r.o. |
08.4.2021 |
216,00 EUR s DPH |
|
164/2021
|
Marius Pedersen |
08.4.2021 |
27,60 EUR s DPH |
|
167/2021
|
MAGNA ENERGIA a.s. |
08.4.2021 |
1 593,61 EUR s DPH |
|
280015/21
|
Slovenská legálna metrológia,n.o. |
08.4.2021 |
180,00 EUR s DPH |
|
170/2021
|
A J Produkty a.s. |
08.4.2021 |
333,60 EUR s DPH |
|
168/2021
|
Lindstrom s.r.o. |
08.4.2021 |
87,70 EUR s DPH |
|
163/2021
|
Marta Štefulová |
08.4.2021 |
80,00 EUR s DPH |
|
171/2021
|
Slovak Telekom, a.s. |
08.4.2021 |
181,28 EUR s DPH |
|
230028/21
|
Mabonex Slovakia s.r.o. |
07.4.2021 |
33,57 EUR s DPH |
|
230027/21
|
Mabonex Slovakia s.r.o. |
07.4.2021 |
25,99 EUR s DPH |
|
162/2021
|
Trenčiansky samosprávny kraj |
07.4.2021 |
252,98 EUR s DPH |
|
161/2021
|
Slovak Telekom, a.s. |
07.4.2021 |
175,38 EUR s DPH |
|
159/2021
|
osobnyudaj.sk, s.r.o. |
06.4.2021 |
57,60 EUR s DPH |
|
230025/21
|
Ing. OTO MIKLOŠ |
06.4.2021 |
27,82 EUR s DPH |
|
160/2021
|
Stanislav Nezník |
06.4.2021 |
40,00 EUR s DPH |
|
230026/21
|
Kubo Slovakia, s.r.o. |
06.4.2021 |
225,01 EUR s DPH |
|
158/2021
|
COPY PRINT GROUP, a.s. |
06.4.2021 |
51,12 EUR s DPH |
|
210008/21
|
Ing. OTO MIKLOŠ |
31.3.2021 |
53,44 EUR s DPH |
|
210007/21
|
Ing. OTO MIKLOŠ |
31.3.2021 |
60,37 EUR s DPH |
|
210012/21
|
FALCO, s.r.o. |
31.3.2021 |
58,91 EUR s DPH |
|
210011/21
|
FALCO, s.r.o. |
31.3.2021 |
56,29 EUR s DPH |
|
210006/21
|
HALIMEX |
31.3.2021 |
291,82 EUR s DPH |
|
210016/21
|
DEMIFOOD s.r.o. |
31.3.2021 |
109,57 EUR s DPH |
|
210015/21
|
DEMIFOOD s.r.o. |
31.3.2021 |
145,73 EUR s DPH |
|
210005/21
|
Mabonex Slovakia s.r.o. |
31.3.2021 |
105,96 EUR s DPH |
|
210004/21
|
Mabonex Slovakia s.r.o. |
31.3.2021 |
31,36 EUR s DPH |
|
210003/21
|
Mabonex Slovakia s.r.o. |
31.3.2021 |
22,57 EUR s DPH |
|
210002/21
|
Mabonex Slovakia s.r.o. |
31.3.2021 |
274,29 EUR s DPH |
|
210001/21
|
Mabonex Slovakia s.r.o. |
31.3.2021 |
86,30 EUR s DPH |
|
210010/21
|
Jakub Ilavský |
31.3.2021 |
39,57 EUR s DPH |
|
210009/21
|
Jakub Ilavský |
31.3.2021 |
51,41 EUR s DPH |
|
210014/21
|
Agrokombinát a.s. |
31.3.2021 |
9,72 EUR s DPH |
|
210013/21
|
Agrokombinát a.s. |
31.3.2021 |
9,72 EUR s DPH |
|
280014/21
|
Schindler výťahy a eskalátory a.s. |
31.3.2021 |
20,45 EUR s DPH |
|
172/2021
|
INTA, s.r.o. |
31.3.2021 |
17,60 EUR s DPH |
|
157/2021
|
S.O.G. FURNITURE s.r.o |
30.3.2021 |
1 075,80 EUR s DPH |
|
154/2021
|
PPG Deco Slovakia,s.r.o. |
29.3.2021 |
87,28 EUR s DPH |
|
156/2021
|
REALTIME TECHNOLOGIES SK, s.r.o. |
29.3.2021 |
1 376,64 EUR s DPH |
|
155/2021
|
Škola.sk, s.r.o. |
29.3.2021 |
1 498,68 EUR s DPH |
|
151/2021
|
ELEKTROSPED a.s. |
26.3.2021 |
23,90 EUR s DPH |
|
145/2021
|
Ing.Richard Olas-OLMAR |
26.3.2021 |
1 390,00 EUR s DPH |
|
150/2021
|
GC TECH Ing. Peter Gerši |
26.3.2021 |
661,92 EUR s DPH |
|
147/2021
|
GC TECH Ing. Peter Gerši |
26.3.2021 |
626,40 EUR s DPH |
|
146/2021
|
GC TECH Ing. Peter Gerši |
26.3.2021 |
1 466,40 EUR s DPH |
