| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
506/2020
|
AQUA ZOO PLUS s.r.o. |
30.12.2020 |
375,00 EUR s DPH |
|
230372/20
|
Ing. OTO MIKLOŠ |
28.12.2020 |
35,38 EUR s DPH |
|
503/2020
|
ELCOMP servis s.r.o. |
28.12.2020 |
230,00 EUR s DPH |
|
502/2020
|
GC TECH Ing. Peter Gerši |
28.12.2020 |
865,20 EUR s DPH |
|
501/2020
|
tnTEL, s.r.o.. |
28.12.2020 |
53 815,72 EUR s DPH |
|
500/2020
|
ANDREA SHOP, s.r.o. |
28.12.2020 |
129,00 EUR s DPH |
|
210336/20
|
Ing. OTO MIKLOŠ |
22.12.2020 |
8,33 EUR s DPH |
|
498/2020
|
GC TECH Ing. Peter Gerši |
22.12.2020 |
544,20 EUR s DPH |
|
210337/20
|
HALIMEX |
22.12.2020 |
100,11 EUR s DPH |
|
210335/20
|
FALCO, s.r.o. |
22.12.2020 |
39,82 EUR s DPH |
|
210334/20
|
FALCO, s.r.o. |
22.12.2020 |
523,79 EUR s DPH |
|
210332/20
|
Mabonex Slovakia s.r.o. |
22.12.2020 |
347,95 EUR s DPH |
|
210331/20
|
Mabonex Slovakia s.r.o. |
22.12.2020 |
30,84 EUR s DPH |
|
210333/20
|
Jakub Ilavský |
22.12.2020 |
13,24 EUR s DPH |
|
494/2020
|
Andrea Móderová - UNIPAP |
22.12.2020 |
444,00 EUR s DPH |
|
497/2020
|
R.M.L. TRENČÍN, s.r.o. |
22.12.2020 |
781,70 EUR s DPH |
|
496/2020
|
R.M.L. TRENČÍN, s.r.o. |
22.12.2020 |
811,56 EUR s DPH |
|
495/2020
|
R.M.L. TRENČÍN, s.r.o. |
22.12.2020 |
224,10 EUR s DPH |
|
280089/20
|
Marta Kostková - DUO |
21.12.2020 |
59,04 EUR s DPH |
|
230371/20
|
HALIMEX |
21.12.2020 |
122,93 EUR s DPH |
|
493/2020
|
Eva Style s.r.o. |
21.12.2020 |
1 323,33 EUR s DPH |
|
280088/20
|
ERSAM s.r.o. |
21.12.2020 |
51,95 EUR s DPH |
|
487/2020
|
Stanislav Nezník |
18.12.2020 |
20,00 EUR s DPH |
|
492/2020
|
GC TECH Ing. Peter Gerši |
18.12.2020 |
1 691,10 EUR s DPH |
|
491/2020
|
ERSAM s.r.o. |
18.12.2020 |
37,33 EUR s DPH |
|
489/2020
|
S.O.G. FURNITURE s.r.o |
18.12.2020 |
169,00 EUR s DPH |
|
490/2020
|
B2B Partner s.r.o. |
18.12.2020 |
349,20 EUR s DPH |
|
488/2020
|
Mediaprint-Kapa Pressegrosso a.s. |
18.12.2020 |
189,60 EUR s DPH |
|
230370/20
|
Ing. OTO MIKLOŠ |
18.12.2020 |
36,26 EUR s DPH |
|
280087/20
|
Šúry Peter |
18.12.2020 |
90,55 EUR s DPH |
|
230367/20
|
FALCO, s.r.o. |
17.12.2020 |
52,13 EUR s DPH |
|
230366/20
|
FALCO, s.r.o. |
17.12.2020 |
85,35 EUR s DPH |
|
230364/20
|
FALCO, s.r.o. |
17.12.2020 |
50,32 EUR s DPH |
|
230345/20
|
FALCO, s.r.o. |
17.12.2020 |
224,92 EUR s DPH |
|
230369/20
|
DEMIFOOD s.r.o. |
17.12.2020 |
14,89 EUR s DPH |
|
230368/20
|
Jakub Ilavský |
17.12.2020 |
81,14 EUR s DPH |
|
230365/20
|
Jakub Ilavský |
17.12.2020 |
38,16 EUR s DPH |
|
485/2020
|
SHOP ZONE s.r.o. |
16.12.2020 |
38,40 EUR s DPH |
|
483/2020
|
Žembera Marián |
16.12.2020 |
81,65 EUR s DPH |
|
280086/20
|
Žembera Marián |
16.12.2020 |
94,10 EUR s DPH |
|
230363/20
|
Mabonex Slovakia s.r.o. |
16.12.2020 |
29,11 EUR s DPH |
|
484/2020
|
BeneSport consulting s.r.o. |
16.12.2020 |
1 500,00 EUR s DPH |
|
477/2020
|
MP SK s.r.o. |
16.12.2020 |
46,20 EUR s DPH |
|
480/2020
|
Trenčianske vodárne a kanalizácie a.s. |
16.12.2020 |
1 808,18 EUR s DPH |
|
280085/20
|
Trenčianske vodárne a kanalizácie a.s. |
16.12.2020 |
186,92 EUR s DPH |
|
478/2020
|
regionPRESS, s.r.o. |
16.12.2020 |
236,40 EUR s DPH |
|
482/2020
|
UNIONTEX TRADE spol. s r.o. |
16.12.2020 |
288,00 EUR s DPH |
|
476/2020
|
GC TECH Ing. Peter Gerši |
16.12.2020 |
998,26 EUR s DPH |
|
479/2020
|
Marta Štefulová |
16.12.2020 |
80,00 EUR s DPH |
|
481/2020
|
BYTAS, s.r.o. |
16.12.2020 |
1 083,05 EUR s DPH |
