| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
093/2021
|
A. En. Slovensko, s.r.o. |
12.3.2021 |
-1 306,12 EUR s DPH |
|
092/2021
|
A. En. Slovensko, s.r.o. |
12.3.2021 |
-641,68 EUR s DPH |
|
101/2021
|
MERKURY SHOP s.r.o. |
12.3.2021 |
318,91 EUR s DPH |
|
104/2021
|
ELEKTROSPED a.s. |
12.3.2021 |
284,70 EUR s DPH |
|
099/2021
|
PcProfi, s.r.o. |
12.3.2021 |
1 499,80 EUR s DPH |
|
103/2021
|
GC TECH Ing. Peter Gerši |
12.3.2021 |
854,26 EUR s DPH |
|
102/2021
|
Stanislav Kováčik - Tenel |
12.3.2021 |
70,60 EUR s DPH |
|
100/2021
|
BRENO s.r.o. |
12.3.2021 |
365,42 EUR s DPH |
|
280011/21
|
Lindstrom s.r.o. |
12.3.2021 |
97,92 EUR s DPH |
|
091/2021
|
Lindstrom s.r.o. |
12.3.2021 |
87,70 EUR s DPH |
|
097/2021
|
MAGNA ENERGIA a.s. |
12.3.2021 |
415,72 EUR s DPH |
|
098/2021
|
PYROSLOVAKIA s.r.o. |
12.3.2021 |
20,58 EUR s DPH |
|
280010/21
|
PYROSLOVAKIA s.r.o. |
12.3.2021 |
23,04 EUR s DPH |
|
096/2021
|
PYROSLOVAKIA s.r.o. |
12.3.2021 |
311,04 EUR s DPH |
|
095/2021
|
PYROSLOVAKIA s.r.o. |
12.3.2021 |
54,00 EUR s DPH |
|
094/2021
|
GM Electronic Slovakia, spol. s r.o. |
12.3.2021 |
211,26 EUR s DPH |
|
087/2021
|
REALTIME TECHNOLOGIES SK, s.r.o. |
11.3.2021 |
4 935,24 EUR s DPH |
|
090/2021
|
EURONAL s.r.o. |
11.3.2021 |
1 455,00 EUR s DPH |
|
089/2021
|
EURONAL s.r.o. |
11.3.2021 |
932,50 EUR s DPH |
|
088/2021
|
EURONAL s.r.o. |
11.3.2021 |
567,49 EUR s DPH |
|
280009/21
|
Šúry Peter |
09.3.2021 |
267,07 EUR s DPH |
|
083/2021
|
J.L Construct, s.r.o. |
09.3.2021 |
261,40 EUR s DPH |
|
082/2021
|
ELSO PHILIPS SERVICE, spol. s r.o. |
09.3.2021 |
512,90 EUR s DPH |
|
086/2021
|
A. En. Slovensko, s.r.o. |
09.3.2021 |
2 640,00 EUR s DPH |
|
085/2021
|
A. En. Slovensko, s.r.o. |
09.3.2021 |
4 080,00 EUR s DPH |
|
084/2021
|
Slovak Telekom, a.s. |
09.3.2021 |
166,67 EUR s DPH |
|
077/2021
|
KVANT spol. s r.o. |
08.3.2021 |
399,96 EUR s DPH |
|
078/2021
|
Prodata plus, s.r.o. |
08.3.2021 |
342,60 EUR s DPH |
|
080/2021
|
Slovak Telekom, a.s. |
08.3.2021 |
150,92 EUR s DPH |
|
081/2021
|
Stanislav Kováčik - Tenel |
08.3.2021 |
76,00 EUR s DPH |
|
079/2021
|
Trenčiansky samosprávny kraj |
08.3.2021 |
252,98 EUR s DPH |
|
076/2021
|
KODRETES - Klinčúch, s.r.o. |
05.3.2021 |
55,68 EUR s DPH |
|
280008/21
|
Schindler výťahy a eskalátory a.s. |
04.3.2021 |
20,45 EUR s DPH |
|
230020/21
|
FALCO, s.r.o. |
04.3.2021 |
65,54 EUR s DPH |
|
075/2021
|
Marius Pedersen |
04.3.2021 |
27,60 EUR s DPH |
|
073/2021
|
Marta Štefulová |
04.3.2021 |
80,00 EUR s DPH |
|
074/2021
|
MAGNA ENERGIA a.s. |
04.3.2021 |
1 593,61 EUR s DPH |
|
072/2021
|
COPY PRINT GROUP, a.s. |
03.3.2021 |
70,17 EUR s DPH |
|
230019/21
|
Ing. OTO MIKLOŠ |
03.3.2021 |
12,26 EUR s DPH |
|
230018/21
|
Kubo Slovakia, s.r.o. |
03.3.2021 |
82,18 EUR s DPH |
|
070/2021
|
Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett |
03.3.2021 |
45,35 EUR s DPH |
|
071/2021
|
PROMEL s.r.o. |
03.3.2021 |
1 442,92 EUR s DPH |
|
067/2021
|
J.L Construct, s.r.o. |
03.3.2021 |
120,00 EUR s DPH |
|
066/2021
|
BRENO s.r.o. |
03.3.2021 |
136,34 EUR s DPH |
|
065/2021
|
Eva Style s.r.o. |
03.3.2021 |
296,00 EUR s DPH |
|
068/2021
|
RM Gastro - JAZ s.r.o. |
03.3.2021 |
717,41 EUR s DPH |
|
069/2021
|
B-commerce, s.r.o. |
03.3.2021 |
206,00 EUR s DPH |
|
064/2021
|
GC TECH Ing. Peter Gerši |
02.3.2021 |
66,96 EUR s DPH |
|
063/2021
|
osobnyudaj.sk, s.r.o. |
02.3.2021 |
57,60 EUR s DPH |
|
062/2021
|
FP TRADE s.r.o. |
01.3.2021 |
1 499,77 EUR s DPH |
