| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
