| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
520/2020
|
Slovak Telekom, a.s. |
14.1.2021 |
223,51 EUR s DPH |
|
280092/20
|
INTA, s.r.o. |
14.1.2021 |
28,80 EUR s DPH |
|
519/2020
|
Poradca podnikateľa, spol. s r.o. |
11.1.2021 |
85,77 EUR s DPH |
|
518/2020
|
Martinus, s.r.o. |
08.1.2021 |
83,38 EUR s DPH |
|
517/2020
|
JL-MAN s.r.o. |
08.1.2021 |
2 500,00 EUR s DPH |
|
516/2020
|
J.L Construct, s.r.o. |
08.1.2021 |
3 500,00 EUR s DPH |
|
515/2020
|
LITE - SLOVAKIA SK, s.r.o. |
08.1.2021 |
208,80 EUR s DPH |
|
514/2020
|
Marius Pedersen |
07.1.2021 |
27,60 EUR s DPH |
|
513/2020
|
JUMA Trenčín s.r.o. |
07.1.2021 |
216,00 EUR s DPH |
|
510/2020
|
Slovak Telekom, a.s. |
05.1.2021 |
125,63 EUR s DPH |
|
280091/20
|
Schindler výťahy a eskalátory a.s. |
05.1.2021 |
20,45 EUR s DPH |
|
508/2020
|
COPY PRINT GROUP, a.s. |
30.12.2020 |
20,57 EUR s DPH |
|
280090/20
|
PEMO servis s.r.o. |
30.12.2020 |
197,52 EUR s DPH |
|
505/2020
|
Denis Kandela - REVYT |
30.12.2020 |
530,00 EUR s DPH |
|
507/2020
|
tnTEL, s.r.o.. |
30.12.2020 |
61,78 EUR s DPH |
|
506/2020
|
AQUA ZOO PLUS s.r.o. |
30.12.2020 |
375,00 EUR s DPH |
|
230372/20
|
Ing. OTO MIKLOŠ |
28.12.2020 |
35,38 EUR s DPH |
|
503/2020
|
ELCOMP servis s.r.o. |
28.12.2020 |
230,00 EUR s DPH |
|
502/2020
|
GC TECH Ing. Peter Gerši |
28.12.2020 |
865,20 EUR s DPH |
|
501/2020
|
tnTEL, s.r.o.. |
28.12.2020 |
53 815,72 EUR s DPH |
|
500/2020
|
ANDREA SHOP, s.r.o. |
28.12.2020 |
129,00 EUR s DPH |
|
210336/20
|
Ing. OTO MIKLOŠ |
22.12.2020 |
8,33 EUR s DPH |
|
498/2020
|
GC TECH Ing. Peter Gerši |
22.12.2020 |
544,20 EUR s DPH |
|
210337/20
|
HALIMEX |
22.12.2020 |
100,11 EUR s DPH |
|
210335/20
|
FALCO, s.r.o. |
22.12.2020 |
39,82 EUR s DPH |
|
210334/20
|
FALCO, s.r.o. |
22.12.2020 |
523,79 EUR s DPH |
|
210332/20
|
Mabonex Slovakia s.r.o. |
22.12.2020 |
347,95 EUR s DPH |
|
210331/20
|
Mabonex Slovakia s.r.o. |
22.12.2020 |
30,84 EUR s DPH |
|
210333/20
|
Jakub Ilavský |
22.12.2020 |
13,24 EUR s DPH |
|
494/2020
|
Andrea Móderová - UNIPAP |
22.12.2020 |
444,00 EUR s DPH |
|
497/2020
|
R.M.L. TRENČÍN, s.r.o. |
22.12.2020 |
781,70 EUR s DPH |
|
496/2020
|
R.M.L. TRENČÍN, s.r.o. |
22.12.2020 |
811,56 EUR s DPH |
|
495/2020
|
R.M.L. TRENČÍN, s.r.o. |
22.12.2020 |
224,10 EUR s DPH |
|
280089/20
|
Marta Kostková - DUO |
21.12.2020 |
59,04 EUR s DPH |
|
230371/20
|
HALIMEX |
21.12.2020 |
122,93 EUR s DPH |
|
493/2020
|
Eva Style s.r.o. |
21.12.2020 |
1 323,33 EUR s DPH |
|
280088/20
|
ERSAM s.r.o. |
21.12.2020 |
51,95 EUR s DPH |
|
487/2020
|
Stanislav Nezník |
18.12.2020 |
20,00 EUR s DPH |
|
492/2020
|
GC TECH Ing. Peter Gerši |
18.12.2020 |
1 691,10 EUR s DPH |
|
491/2020
|
ERSAM s.r.o. |
18.12.2020 |
37,33 EUR s DPH |
|
489/2020
|
S.O.G. FURNITURE s.r.o |
18.12.2020 |
169,00 EUR s DPH |
|
490/2020
|
B2B Partner s.r.o. |
18.12.2020 |
349,20 EUR s DPH |
|
488/2020
|
Mediaprint-Kapa Pressegrosso a.s. |
18.12.2020 |
189,60 EUR s DPH |
|
230370/20
|
Ing. OTO MIKLOŠ |
18.12.2020 |
36,26 EUR s DPH |
|
280087/20
|
Šúry Peter |
18.12.2020 |
90,55 EUR s DPH |
|
230367/20
|
FALCO, s.r.o. |
17.12.2020 |
52,13 EUR s DPH |
|
230366/20
|
FALCO, s.r.o. |
17.12.2020 |
85,35 EUR s DPH |
|
230364/20
|
FALCO, s.r.o. |
17.12.2020 |
50,32 EUR s DPH |
|
230345/20
|
FALCO, s.r.o. |
17.12.2020 |
224,92 EUR s DPH |
|
230369/20
|
DEMIFOOD s.r.o. |
17.12.2020 |
14,89 EUR s DPH |
