| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
061/2021
|
TAKTIK vydavateľstvo, s.r.o. |
01.3.2021 |
892,50 EUR s DPH |
|
060/2021
|
ELEKTROSPED a.s. |
26.2.2021 |
592,80 EUR s DPH |
|
280006/21
|
SEPOS v.o.s. Trenčín |
26.2.2021 |
270,60 EUR s DPH |
|
280007/21
|
Miroslav Prvý - RSP |
26.2.2021 |
679,50 EUR s DPH |
|
230017/21
|
HALIMEX |
26.2.2021 |
54,00 EUR s DPH |
|
230016/21
|
NOBA - SMOKER, s.r.o. |
25.2.2021 |
483,60 EUR s DPH |
|
280005/21
|
Lindstrom s.r.o. |
25.2.2021 |
97,92 EUR s DPH |
|
230015/21
|
Mabonex Slovakia s.r.o. |
25.2.2021 |
101,51 EUR s DPH |
|
230014/21
|
Mabonex Slovakia s.r.o. |
25.2.2021 |
33,81 EUR s DPH |
|
057/2021
|
A J Produkty a.s. |
25.2.2021 |
888,00 EUR s DPH |
|
058/2021
|
PROGMA - Ing. Marcela Bebjaková |
25.2.2021 |
19,21 EUR s DPH |
|
059/2021
|
Losonszký Atila |
25.2.2021 |
155,00 EUR s DPH |
|
056/2021
|
Alza.sk s.r.o. |
24.2.2021 |
426,29 EUR s DPH |
|
230011/21
|
Ing. OTO MIKLOŠ |
23.2.2021 |
10,13 EUR s DPH |
|
051/2021
|
Up Slovensko, s.r.o. |
23.2.2021 |
7 256,16 EUR s DPH |
|
230013/21
|
Ing. OTO MIKLOŠ |
23.2.2021 |
12,05 EUR s DPH |
|
230012/21
|
Ing. OTO MIKLOŠ |
23.2.2021 |
19,84 EUR s DPH |
|
054/2021
|
Albert Bálint - VIRGO PLAST |
23.2.2021 |
99,36 EUR s DPH |
|
052/2021
|
Šúry Peter |
23.2.2021 |
144,22 EUR s DPH |
|
053/2021
|
EKO Trenčín s.r.o. |
23.2.2021 |
97,80 EUR s DPH |
|
055/2021
|
Slovenská pošta, a.s. |
23.2.2021 |
71,65 EUR s DPH |
|
230010/21
|
Bidfood Slovakia s.r.o. |
22.2.2021 |
72,72 EUR s DPH |
|
280004/21
|
Trenčianske vodárne a kanalizácie a.s. |
22.2.2021 |
56,02 EUR s DPH |
|
050/2021
|
Trenčianske vodárne a kanalizácie a.s. |
17.2.2021 |
1 670,92 EUR s DPH |
|
049/2021
|
A. En. Slovensko, s.r.o. |
16.2.2021 |
-982,48 EUR s DPH |
|
048/2021
|
A. En. Slovensko, s.r.o. |
16.2.2021 |
-2 014,75 EUR s DPH |
|
230009/21
|
Mabonex Slovakia s.r.o. |
15.2.2021 |
27,64 EUR s DPH |
|
230008/21
|
Mabonex Slovakia s.r.o. |
15.2.2021 |
46,76 EUR s DPH |
|
047/2021
|
CITY MAN, s.r.o. |
15.2.2021 |
649,80 EUR s DPH |
|
230007/21
|
Ing. OTO MIKLOŠ |
12.2.2021 |
36,57 EUR s DPH |
|
043/2021
|
ouCafé s.r.o. |
12.2.2021 |
36,80 EUR s DPH |
|
045/2021
|
MAGNA ENERGIA a.s. |
12.2.2021 |
-378,86 EUR s DPH |
|
046/2021
|
Miroslav Ďuráči |
12.2.2021 |
80,00 EUR s DPH |
|
044/2021
|
Ladislav Lipecký - AUTOLIP |
12.2.2021 |
57,00 EUR s DPH |
|
038/2021
|
MEDIHUM, s.r.o. |
10.2.2021 |
1 386,00 EUR s DPH |
|
037/2021
|
Slovenská obchodná a priemyselná komora |
10.2.2021 |
200,00 EUR s DPH |
|
040/2021
|
Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett |
10.2.2021 |
41,75 EUR s DPH |
|
042/2021
|
Distribučná agentúra AD REM |
10.2.2021 |
865,20 EUR s DPH |
|
041/2021
|
Lindstrom s.r.o. |
10.2.2021 |
63,48 EUR s DPH |
|
039/2021
|
EURONAL s.r.o. |
10.2.2021 |
120,00 EUR s DPH |
|
034/2021
|
Slovak Telekom, a.s. |
09.2.2021 |
157,27 EUR s DPH |
|
035/2021
|
EKO Trenčín s.r.o. |
09.2.2021 |
669,40 EUR s DPH |
|
033/2021
|
EKO Trenčín s.r.o. |
09.2.2021 |
76,50 EUR s DPH |
|
032/2021
|
Slovak Telekom, a.s. |
08.2.2021 |
185,48 EUR s DPH |
|
230006/21
|
Bidfood Slovakia s.r.o. |
08.2.2021 |
39,90 EUR s DPH |
|
230005/21
|
Jakub Ilavský |
08.2.2021 |
110,09 EUR s DPH |
|
230004/21
|
Agrokombinát a.s. |
08.2.2021 |
12,96 EUR s DPH |
|
031/2021
|
A. En. Slovensko, s.r.o. |
05.2.2021 |
3 720,00 EUR s DPH |
|
030/2021
|
A. En. Slovensko, s.r.o. |
05.2.2021 |
5 760,00 EUR s DPH |
|
026/2021
|
Zväz obchodu SR |
03.2.2021 |
170,00 EUR s DPH |
