| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
