| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210311/20
|
HALIMEX |
08.12.2020 |
79,33 EUR s DPH |
|
210309/20
|
FALCO, s.r.o. |
08.12.2020 |
26,75 EUR s DPH |
|
210308/20
|
FALCO, s.r.o. |
08.12.2020 |
114,48 EUR s DPH |
|
280083/20
|
Lindstrom s.r.o. |
08.12.2020 |
92,74 EUR s DPH |
|
210312/20
|
DEMIFOOD s.r.o. |
08.12.2020 |
42,93 EUR s DPH |
|
210318/20
|
Mabonex Slovakia s.r.o. |
08.12.2020 |
149,55 EUR s DPH |
|
210316/20
|
Mabonex Slovakia s.r.o. |
08.12.2020 |
182,53 EUR s DPH |
|
210319/20
|
Jakub Ilavský |
08.12.2020 |
58,03 EUR s DPH |
|
210317/20
|
Jakub Ilavský |
08.12.2020 |
27,30 EUR s DPH |
|
210315/20
|
Jakub Ilavský |
08.12.2020 |
46,25 EUR s DPH |
|
210310/20
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
08.12.2020 |
28,37 EUR s DPH |
|
447/2020
|
PETIT PRESS,a.s. |
08.12.2020 |
58,56 EUR s DPH |
|
443/2020
|
Miroslav Ďuráči |
08.12.2020 |
80,00 EUR s DPH |
|
446/2020
|
GC TECH Ing. Peter Gerši |
08.12.2020 |
382,20 EUR s DPH |
|
445/2020
|
GC TECH Ing. Peter Gerši |
08.12.2020 |
221,52 EUR s DPH |
|
441/2020
|
Stanislav Kováčik - Tenel |
08.12.2020 |
439,72 EUR s DPH |
|
444/2020
|
Milan Mojto |
08.12.2020 |
90,00 EUR s DPH |
|
442/2020
|
Slovak Telekom, a.s. |
08.12.2020 |
197,81 EUR s DPH |
|
230352/20
|
Bidfood Slovakia s.r.o. |
08.12.2020 |
145,44 EUR s DPH |
|
230353/20
|
Jakub Ilavský |
08.12.2020 |
50,08 EUR s DPH |
|
280082/20
|
SLOVGRAM |
07.12.2020 |
-25,20 EUR s DPH |
|
230346/20
|
Ing. OTO MIKLOŠ |
07.12.2020 |
38,30 EUR s DPH |
|
230343/20
|
HALIMEX |
07.12.2020 |
135,32 EUR s DPH |
|
280081/20
|
Schindler výťahy a eskalátory a.s. |
07.12.2020 |
20,45 EUR s DPH |
|
230348/20
|
Mabonex Slovakia s.r.o. |
07.12.2020 |
31,10 EUR s DPH |
|
230347/20
|
Mabonex Slovakia s.r.o. |
07.12.2020 |
75,18 EUR s DPH |
|
230344/20
|
Bidfood Slovakia s.r.o. |
07.12.2020 |
93,42 EUR s DPH |
|
230350/20
|
Ing. OTO MIKLOŠ |
07.12.2020 |
31,19 EUR s DPH |
|
230342/20
|
Ing. OTO MIKLOŠ |
07.12.2020 |
37,86 EUR s DPH |
|
438/2020
|
ELEKTROSPED a.s. |
07.12.2020 |
114,00 EUR s DPH |
|
439/2020
|
Alza.sk s.r.o. |
07.12.2020 |
472,90 EUR s DPH |
|
434/2020
|
Ing. Richard Olas - OLMAR |
07.12.2020 |
630,00 EUR s DPH |
|
230349/20
|
Jakub Ilavský |
07.12.2020 |
50,59 EUR s DPH |
|
431/2020
|
A. En. Slovensko, s.r.o. |
07.12.2020 |
10 092,00 EUR s DPH |
|
423/2020
|
A. En. Slovensko, s.r.o. |
07.12.2020 |
157,01 EUR s DPH |
|
440/2020
|
Trenčiansky samosprávny kraj |
07.12.2020 |
252,98 EUR s DPH |
|
230351/20
|
Kubo Slovakia, s.r.o. |
07.12.2020 |
198,92 EUR s DPH |
|
427/2020
|
Marius Pedersen |
07.12.2020 |
27,60 EUR s DPH |
|
432/2020
|
Lindstrom s.r.o. |
07.12.2020 |
82,99 EUR s DPH |
|
426/2020
|
Marta Štefulová |
07.12.2020 |
80,00 EUR s DPH |
|
433/2020
|
COPY PRINT GROUP, a.s. |
07.12.2020 |
68,84 EUR s DPH |
|
429/2020
|
MAGNA ENERGIA a.s. |
07.12.2020 |
2 342,11 EUR s DPH |
|
435/2020
|
PSDOMOV s.r.o. |
07.12.2020 |
14,70 EUR s DPH |
|
428/2020
|
osobnyudaj.sk, s.r.o. |
07.12.2020 |
57,60 EUR s DPH |
|
436/2020
|
Wolters Kluwer s.r.o. |
07.12.2020 |
56,00 EUR s DPH |
|
425/2020
|
Slovak Telekom, a.s. |
07.12.2020 |
115,07 EUR s DPH |
|
419/2020
|
KNIHY PRE KAŽDÉHO s.r.o. |
25.11.2020 |
823,68 EUR s DPH |
|
230341/20
|
Ing. OTO MIKLOŠ |
25.11.2020 |
6,06 EUR s DPH |
|
418/2020
|
PETIT PRESS,a.s. |
25.11.2020 |
124,50 EUR s DPH |
|
422/2020
|
tnTEL, s.r.o.. |
25.11.2020 |
1 150,23 EUR s DPH |
