| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
152/2021
|
DIPOS s.r.o. |
26.3.2021 |
3 149,00 EUR s DPH |
|
153/2021
|
RM Gastro - JAZ s.r.o. |
26.3.2021 |
926,69 EUR s DPH |
|
149/2021
|
EURONAL s.r.o. |
26.3.2021 |
385,50 EUR s DPH |
|
148/2021
|
Kňazovčík Zdenko |
26.3.2021 |
1 470,00 EUR s DPH |
|
144/2021
|
ELEKTROSPED a.s. |
25.3.2021 |
139,90 EUR s DPH |
|
143/2021
|
ELEKTROSPED a.s. |
25.3.2021 |
549,00 EUR s DPH |
|
137/2021
|
Alza.sk s.r.o. |
25.3.2021 |
140,79 EUR s DPH |
|
142/2021
|
Distribučná agentúra AD REM |
25.3.2021 |
98,00 EUR s DPH |
|
280013/21
|
Robert Maruškanič |
25.3.2021 |
462,71 EUR s DPH |
|
139/2021
|
Robert Maruškanič |
25.3.2021 |
725,27 EUR s DPH |
|
136/2021
|
ESON s.r.o. |
25.3.2021 |
59,00 EUR s DPH |
|
140/2021
|
ELOPS, s.r.o. |
25.3.2021 |
1 680,00 EUR s DPH |
|
141/2021
|
ALKA SK, s.r.o. |
25.3.2021 |
2 120,00 EUR s DPH |
|
138/2021
|
LITE - SLOVAKIA SK, s.r.o. |
25.3.2021 |
208,80 EUR s DPH |
|
133/2021
|
Stanislav Kováčik - Tenel |
24.3.2021 |
109,82 EUR s DPH |
|
230024/21
|
Ing. OTO MIKLOŠ |
24.3.2021 |
24,96 EUR s DPH |
|
230023/21
|
ouCafé s.r.o. |
24.3.2021 |
27,00 EUR s DPH |
|
230022/21
|
NOBA - SMOKER, s.r.o. |
24.3.2021 |
361,24 EUR s DPH |
|
134/2021
|
Mundial s.r.o. |
24.3.2021 |
2 900,00 EUR s DPH |
|
135/2021
|
ZIPA, s.r.o. |
24.3.2021 |
473,38 EUR s DPH |
|
130/2021
|
Martin Gall - MG COMP |
23.3.2021 |
57 617,00 EUR s DPH |
|
128/2021
|
ERSAM s.r.o. |
23.3.2021 |
169,38 EUR s DPH |
|
129/2021
|
MERCONTROL EU s.r.o. |
23.3.2021 |
1 480,80 EUR s DPH |
|
131/2021
|
B-commerce, s.r.o. |
23.3.2021 |
785,00 EUR s DPH |
|
132/2021
|
ELSO PHILIPS SERVICE, spol. s r.o. |
23.3.2021 |
1 039,16 EUR s DPH |
|
127/2021
|
DAMEDIS s.r.o. |
22.3.2021 |
1 114,85 EUR s DPH |
|
122/2021
|
ELEKTROSPED |
19.3.2021 |
155,00 EUR s DPH |
|
126/2021
|
M-LINK, s.r.o. |
19.3.2021 |
1 329,60 EUR s DPH |
|
125/2021
|
GC TECH Ing. Peter Gerši |
19.3.2021 |
1 082,54 EUR s DPH |
|
124/2021
|
GC TECH Ing. Peter Gerši |
19.3.2021 |
810,00 EUR s DPH |
|
123/2021
|
Eva Valkovičová Toptortička |
19.3.2021 |
117,60 EUR s DPH |
|
121/2021
|
Up Slovensko, s.r.o. |
18.3.2021 |
13 499,83 EUR s DPH |
|
120/2021
|
KROS a.s. |
18.3.2021 |
47,52 EUR s DPH |
|
119/2021
|
Helago-SK, s.r.o. |
18.3.2021 |
616,80 EUR s DPH |
|
230021/21
|
Ing. OTO MIKLOŠ |
17.3.2021 |
25,31 EUR s DPH |
|
114/2021
|
OCTAGO CORPORATION, j.s.a. |
17.3.2021 |
3 950,00 EUR s DPH |
|
113/2021
|
B-commerce, s.r.o. |
17.3.2021 |
82,49 EUR s DPH |
|
115/2021
|
Trenčianske vodárne a kanalizácie a.s. |
17.3.2021 |
1 619,86 EUR s DPH |
|
280012/21
|
Trenčianske vodárne a kanalizácie a.s. |
17.3.2021 |
96,28 EUR s DPH |
|
118/2021
|
Alza.sk s.r.o. |
17.3.2021 |
762,12 EUR s DPH |
|
117/2021
|
Alza.sk s.r.o. |
17.3.2021 |
126,39 EUR s DPH |
|
116/2021
|
Alza.sk s.r.o. |
17.3.2021 |
269,19 EUR s DPH |
|
109/2021
|
Lamitec, spol. s r.o. |
16.3.2021 |
1 447,20 EUR s DPH |
|
110/2021
|
Miroslav Ďuráči |
16.3.2021 |
80,00 EUR s DPH |
|
112/2021
|
PekaStroj s.r.o. |
16.3.2021 |
1 498,20 EUR s DPH |
|
107/2021
|
INSGRAF s.r.o. |
16.3.2021 |
614,00 EUR s DPH |
|
108/2021
|
ACTIVITY SLOVAKIA, s.r.o. |
16.3.2021 |
1 224,96 EUR s DPH |
|
111/2021
|
Slovenská pošta, a.s. |
16.3.2021 |
72,65 EUR s DPH |
|
106/2021
|
Crystal Water s.r.o. |
15.3.2021 |
392,00 EUR s DPH |
|
105/2021
|
SKLONEKO Marián Šalgo |
15.3.2021 |
347,90 EUR s DPH |
