| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
475/2020
|
ANDREA SHOP, s.r.o. |
16.12.2020 |
202,80 EUR s DPH |
|
230358/20
|
Ing. OTO MIKLOŠ |
15.12.2020 |
64,02 EUR s DPH |
|
230361/20
|
DEMIFOOD s.r.o. |
15.12.2020 |
37,38 EUR s DPH |
|
230360/20
|
Bidfood Slovakia s.r.o. |
15.12.2020 |
13,56 EUR s DPH |
|
230359/20
|
Bidfood Slovakia s.r.o. |
15.12.2020 |
79,63 EUR s DPH |
|
230362/20
|
Jakub Ilavský |
15.12.2020 |
105,30 EUR s DPH |
|
474/2020
|
OKAY Slovakia, spol. s r.o. |
15.12.2020 |
1 556,00 EUR s DPH |
|
469/2020
|
STRECHY Bartek s.r.o. |
15.12.2020 |
432,00 EUR s DPH |
|
470/2020
|
GC TECH Ing. Peter Gerši |
15.12.2020 |
959,64 EUR s DPH |
|
468/2020
|
tnTEL, s.r.o.. |
15.12.2020 |
5 001,28 EUR s DPH |
|
471/2020
|
Slovenská pošta, a.s. |
15.12.2020 |
44,75 EUR s DPH |
|
473/2020
|
MEDIHUM, s.r.o. |
15.12.2020 |
1 386,00 EUR s DPH |
|
472/2020
|
PhDr. Ľubomír Pajtinka, PhD. |
15.12.2020 |
176,50 EUR s DPH |
|
466/2020
|
Up Slovensko, s.r.o. |
14.12.2020 |
4 638,31 EUR s DPH |
|
465/2020
|
Stanislav Nezník |
14.12.2020 |
20,00 EUR s DPH |
|
464/2020
|
R.M.L. TRENČÍN, s.r.o. |
14.12.2020 |
849,18 EUR s DPH |
|
467/2020
|
ELEKTROSPED a.s. |
14.12.2020 |
48,90 EUR s DPH |
|
461/2020
|
Šúry Peter |
11.12.2020 |
80,79 EUR s DPH |
|
463/2020
|
GC TECH Ing. Peter Gerši |
11.12.2020 |
571,20 EUR s DPH |
|
462/2020
|
S.O.G. FURNITURE s.r.o |
11.12.2020 |
453,00 EUR s DPH |
|
280084/20
|
INTA, s.r.o. |
11.12.2020 |
38,40 EUR s DPH |
|
230355/20
|
DEMIFOOD s.r.o. |
11.12.2020 |
37,54 EUR s DPH |
|
230357/20
|
Mabonex Slovakia s.r.o. |
11.12.2020 |
48,71 EUR s DPH |
|
230356/20
|
Mabonex Slovakia s.r.o. |
11.12.2020 |
38,76 EUR s DPH |
|
210325/20
|
Bidfood Slovakia s.r.o. |
11.12.2020 |
29,88 EUR s DPH |
|
210324/20
|
Bidfood Slovakia s.r.o. |
11.12.2020 |
252,18 EUR s DPH |
|
210323/20
|
Bidfood Slovakia s.r.o. |
11.12.2020 |
372,65 EUR s DPH |
|
210322/20
|
Bidfood Slovakia s.r.o. |
11.12.2020 |
227,42 EUR s DPH |
|
210320/20
|
Bidfood Slovakia s.r.o. |
11.12.2020 |
29,88 EUR s DPH |
|
210330/20
|
Jakub Ilavský |
11.12.2020 |
44,16 EUR s DPH |
|
210329/20
|
Jakub Ilavský |
11.12.2020 |
15,87 EUR s DPH |
|
210328/20
|
Jakub Ilavský |
11.12.2020 |
74,95 EUR s DPH |
|
210327/20
|
Jakub Ilavský |
11.12.2020 |
19,74 EUR s DPH |
|
210326/20
|
Jakub Ilavský |
11.12.2020 |
27,25 EUR s DPH |
|
230354/20
|
Jakub Ilavský |
10.12.2020 |
59,22 EUR s DPH |
|
458/2020
|
OKAY Slovakia, spol. s r.o. |
09.12.2020 |
519,00 EUR s DPH |
|
457/2020
|
OKAY Slovakia, spol. s r.o. |
09.12.2020 |
117,58 EUR s DPH |
|
448/2020
|
DASING s.r.o. |
09.12.2020 |
585,00 EUR s DPH |
|
453/2020
|
PekaStroj s.r.o. |
09.12.2020 |
187,92 EUR s DPH |
|
459/2020
|
GC TECH Ing. Peter Gerši |
09.12.2020 |
1 642,86 EUR s DPH |
|
452/2020
|
GC TECH Ing. Peter Gerši |
09.12.2020 |
384,79 EUR s DPH |
|
451/2020
|
GC TECH Ing. Peter Gerši |
09.12.2020 |
1 164,33 EUR s DPH |
|
449/2020
|
MAGNA ENERGIA a.s. |
09.12.2020 |
123,69 EUR s DPH |
|
460/2020
|
MPT Predaj - Servis s.r.o. |
09.12.2020 |
464,86 EUR s DPH |
|
455/2020
|
UPP s.r.o. |
09.12.2020 |
84,00 EUR s DPH |
|
454/2020
|
Stanislav Letko - CHSL |
09.12.2020 |
330,36 EUR s DPH |
|
450/2020
|
Slovenská pošta, a.s. |
09.12.2020 |
263,16 EUR s DPH |
|
456/2020
|
Stanislav Letko - CHSL |
09.12.2020 |
108,00 EUR s DPH |
|
210314/20
|
Ing. OTO MIKLOŠ |
08.12.2020 |
13,28 EUR s DPH |
|
210313/20
|
Ing. OTO MIKLOŠ |
08.12.2020 |
31,87 EUR s DPH |
