| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
280075/20
|
INTA, s.r.o. |
11.11.2020 |
51,60 EUR s DPH |
|
386/2020
|
Lindstrom s.r.o. |
11.11.2020 |
82,99 EUR s DPH |
|
387/2020
|
Asseco Solutions, a.s. |
11.11.2020 |
62,94 EUR s DPH |
|
385/2020
|
INTA, s.r.o. |
11.11.2020 |
52,80 EUR s DPH |
|
384/2020
|
INTA, s.r.o. |
11.11.2020 |
105,60 EUR s DPH |
|
230331/20
|
FALCO, s.r.o. |
10.11.2020 |
72,34 EUR s DPH |
|
230330/20
|
FALCO, s.r.o. |
10.11.2020 |
13,64 EUR s DPH |
|
210291/20
|
Mabonex Slovakia s.r.o. |
10.11.2020 |
130,56 EUR s DPH |
|
210290/20
|
Jakub Ilavský |
10.11.2020 |
26,28 EUR s DPH |
|
380/2020
|
ELEKTROSPED a.s. |
10.11.2020 |
507,00 EUR s DPH |
|
379/2020
|
MAGNA ENERGIA a.s. |
10.11.2020 |
1 025,13 EUR s DPH |
|
383/2020
|
Slovak Telekom, a.s. |
10.11.2020 |
194,93 EUR s DPH |
|
381/2020
|
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
10.11.2020 |
360,00 EUR s DPH |
|
230332/20
|
NOBA - SMOKER, s.r.o. |
10.11.2020 |
372,91 EUR s DPH |
|
375/2020
|
A. En. Slovensko, s.r.o. |
05.11.2020 |
684,35 EUR s DPH |
|
374/2020
|
A. En. Slovensko, s.r.o. |
05.11.2020 |
1 136,16 EUR s DPH |
|
373/2020
|
A. En. Slovensko, s.r.o. |
05.11.2020 |
7 440,00 EUR s DPH |
|
372/2020
|
Marius Pedersen |
05.11.2020 |
27,60 EUR s DPH |
|
280074/20
|
Schindler výťahy a eskalátory a.s. |
05.11.2020 |
20,45 EUR s DPH |
|
210287/20
|
DEMIFOOD s.r.o. |
05.11.2020 |
45,00 EUR s DPH |
|
210288/20
|
Mabonex Slovakia s.r.o. |
05.11.2020 |
39,13 EUR s DPH |
|
210286/20
|
Bidfood Slovakia s.r.o. |
05.11.2020 |
285,43 EUR s DPH |
|
210289/20
|
Jakub Ilavský |
05.11.2020 |
27,15 EUR s DPH |
|
210285/20
|
Jakub Ilavský |
05.11.2020 |
28,36 EUR s DPH |
|
376/2020
|
Slovak Telekom, a.s. |
05.11.2020 |
111,04 EUR s DPH |
|
378/2020
|
Internet-Handel, s.r.o. |
05.11.2020 |
206,07 EUR s DPH |
|
377/2020
|
KÄRCHER Slovakia, s.r.o. |
05.11.2020 |
1 398,00 EUR s DPH |
|
371/2020
|
GC TECH Ing. Peter Gerši |
05.11.2020 |
1 804,80 EUR s DPH |
|
370/2020
|
Schindler výťahy a eskalátory a.s. |
05.11.2020 |
114,12 EUR s DPH |
|
367/2020
|
Trenčiansky samosprávny kraj |
04.11.2020 |
252,98 EUR s DPH |
|
369/2020
|
Marta Štefulová |
04.11.2020 |
80,00 EUR s DPH |
|
368/2020
|
B-commerce, s.r.o. |
04.11.2020 |
198,00 EUR s DPH |
|
366/2020
|
J.L Construct, s.r.o. |
04.11.2020 |
1 554,00 EUR s DPH |
|
365/2020
|
MAGNET PRESS, Slovakia s.r.o. |
04.11.2020 |
64,00 EUR s DPH |
|
362/2020
|
MAGNA ENERGIA a.s. |
03.11.2020 |
2 342,11 EUR s DPH |
|
363/2020
|
osobnyudaj.sk, s.r.o. |
03.11.2020 |
57,60 EUR s DPH |
|
364/2020
|
Alza.sk s.r.o. |
03.11.2020 |
1 489,19 EUR s DPH |
|
210284/20
|
HALIMEX |
03.11.2020 |
59,15 EUR s DPH |
|
361/2020
|
DANIMANI s.r.o. |
02.11.2020 |
318,10 EUR s DPH |
|
360/2020
|
MAFRA Slovakia, a.s. |
02.11.2020 |
119,50 EUR s DPH |
|
357/2020
|
Tomáš Sádovský |
30.10.2020 |
12 090,00 EUR s DPH |
|
210283/20
|
Ing. OTO MIKLOŠ |
30.10.2020 |
14,84 EUR s DPH |
|
356/2020
|
GC TECH Ing. Peter Gerši |
30.10.2020 |
350,02 EUR s DPH |
|
210282/20
|
FALCO, s.r.o. |
30.10.2020 |
217,08 EUR s DPH |
|
210281/20
|
FALCO, s.r.o. |
30.10.2020 |
32,85 EUR s DPH |
|
210279/20
|
Mabonex Slovakia s.r.o. |
30.10.2020 |
61,75 EUR s DPH |
|
359/2020
|
JAMES - Ján Kučerka |
30.10.2020 |
26,76 EUR s DPH |
|
358/2020
|
JAMES - Ján Kučerka |
30.10.2020 |
24,96 EUR s DPH |
|
280073/20
|
JAMES - Ján Kučerka |
30.10.2020 |
26,04 EUR s DPH |
|
210280/20
|
Jakub Ilavský |
30.10.2020 |
13,55 EUR s DPH |
