| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
073/2021
|
Marta Štefulová |
04.3.2021 |
80,00 EUR s DPH |
|
074/2021
|
MAGNA ENERGIA a.s. |
04.3.2021 |
1 593,61 EUR s DPH |
|
072/2021
|
COPY PRINT GROUP, a.s. |
03.3.2021 |
70,17 EUR s DPH |
|
230019/21
|
Ing. OTO MIKLOŠ |
03.3.2021 |
12,26 EUR s DPH |
|
230018/21
|
Kubo Slovakia, s.r.o. |
03.3.2021 |
82,18 EUR s DPH |
|
070/2021
|
Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett |
03.3.2021 |
45,35 EUR s DPH |
|
071/2021
|
PROMEL s.r.o. |
03.3.2021 |
1 442,92 EUR s DPH |
|
067/2021
|
J.L Construct, s.r.o. |
03.3.2021 |
120,00 EUR s DPH |
|
066/2021
|
BRENO s.r.o. |
03.3.2021 |
136,34 EUR s DPH |
|
065/2021
|
Eva Style s.r.o. |
03.3.2021 |
296,00 EUR s DPH |
|
068/2021
|
RM Gastro - JAZ s.r.o. |
03.3.2021 |
717,41 EUR s DPH |
|
069/2021
|
B-commerce, s.r.o. |
03.3.2021 |
206,00 EUR s DPH |
|
064/2021
|
GC TECH Ing. Peter Gerši |
02.3.2021 |
66,96 EUR s DPH |
|
063/2021
|
osobnyudaj.sk, s.r.o. |
02.3.2021 |
57,60 EUR s DPH |
|
062/2021
|
FP TRADE s.r.o. |
01.3.2021 |
1 499,77 EUR s DPH |
|
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 |
