| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230294/20
|
Agrokombinát a.s. |
06.10.2020 |
16,20 EUR s DPH |
|
230286/20
|
FALCO, s.r.o. |
05.10.2020 |
22,48 EUR s DPH |
|
230285/20
|
FALCO, s.r.o. |
05.10.2020 |
110,36 EUR s DPH |
|
230288/20
|
Mabonex Slovakia s.r.o. |
05.10.2020 |
131,87 EUR s DPH |
|
230287/20
|
Mabonex Slovakia s.r.o. |
05.10.2020 |
142,60 EUR s DPH |
|
230289/20
|
Jakub Ilavský |
05.10.2020 |
100,36 EUR s DPH |
|
230283/20
|
Ing. OTO MIKLOŠ |
02.10.2020 |
195,39 EUR s DPH |
|
230284/20
|
NOBA - SMOKER, s.r.o. |
02.10.2020 |
906,73 EUR s DPH |
|
230282/20
|
Kubo Slovakia, s.r.o. |
02.10.2020 |
1 894,99 EUR s DPH |
|
322/2020
|
Marius Pedersen |
02.10.2020 |
27,60 EUR s DPH |
|
323/2020
|
osobnyudaj.sk, s.r.o. |
02.10.2020 |
57,60 EUR s DPH |
|
280061/20
|
Schindler výťahy a eskalátory a.s. |
02.10.2020 |
20,45 EUR s DPH |
|
319/2020
|
JAMES - Ján Kučerka |
01.10.2020 |
252,72 EUR s DPH |
|
230280/20
|
Ing. OTO MIKLOŠ |
01.10.2020 |
29,42 EUR s DPH |
|
321/2020
|
ELEKTROSPED a.s. |
01.10.2020 |
66,70 EUR s DPH |
|
230279/20
|
Kubo Slovakia, s.r.o. |
01.10.2020 |
574,30 EUR s DPH |
|
318/2020
|
ERSAM s.r.o. |
01.10.2020 |
41,10 EUR s DPH |
|
320/2020
|
Poradca podnikateľa, spol. s r.o. |
01.10.2020 |
165,00 EUR s DPH |
|
210243/20
|
Ing. OTO MIKLOŠ |
01.10.2020 |
70,40 EUR s DPH |
|
230278/20
|
Ing. OTO MIKLOŠ |
01.10.2020 |
72,43 EUR s DPH |
|
210245/20
|
FALCO, s.r.o. |
01.10.2020 |
346,09 EUR s DPH |
|
210244/20
|
FALCO, s.r.o. |
01.10.2020 |
267,41 EUR s DPH |
|
210241/20
|
HALIMEX |
01.10.2020 |
625,39 EUR s DPH |
|
210240/20
|
Mabonex Slovakia s.r.o. |
01.10.2020 |
33,33 EUR s DPH |
|
230281/20
|
Jakub Ilavský |
01.10.2020 |
26,91 EUR s DPH |
|
210242/20
|
Jakub Ilavský |
01.10.2020 |
16,54 EUR s DPH |
|
210239/20
|
Agrokombinát a.s. |
01.10.2020 |
32,40 EUR s DPH |
|
317/2020
|
tnTEL, s.r.o.. |
30.9.2020 |
60,22 EUR s DPH |
|
314/2020
|
Marta Štefulová |
30.9.2020 |
80,00 EUR s DPH |
|
230276/20
|
ouCafé s.r.o. |
30.9.2020 |
50,40 EUR s DPH |
|
316/2020
|
Stanislav Nezník |
30.9.2020 |
100,00 EUR s DPH |
|
315/2020
|
COPY PRINT GROUP, a.s. |
30.9.2020 |
104,00 EUR s DPH |
|
230277/20
|
Mabonex Slovakia s.r.o. |
30.9.2020 |
9,36 EUR s DPH |
|
230274/20
|
HALIMEX |
30.9.2020 |
51,70 EUR s DPH |
|
230271/20
|
HALIMEX |
30.9.2020 |
184,64 EUR s DPH |
|
230275/20
|
DEMIFOOD s.r.o. |
30.9.2020 |
45,00 EUR s DPH |
|
230273/20
|
DEMIFOOD s.r.o. |
30.9.2020 |
131,38 EUR s DPH |
|
230272/20
|
DEMIFOOD s.r.o. |
30.9.2020 |
41,45 EUR s DPH |
|
230270/20
|
Jakub Ilavský |
30.9.2020 |
85,22 EUR s DPH |
|
210238/20
|
DEMIFOOD s.r.o. |
29.9.2020 |
179,03 EUR s DPH |
|
210236/20
|
Mabonex Slovakia s.r.o. |
29.9.2020 |
490,51 EUR s DPH |
|
210232/20
|
Mabonex Slovakia s.r.o. |
29.9.2020 |
53,86 EUR s DPH |
|
210231/20
|
Mabonex Slovakia s.r.o. |
29.9.2020 |
108,74 EUR s DPH |
|
210235/20
|
Jakub Ilavský |
29.9.2020 |
59,87 EUR s DPH |
|
210234/20
|
Jakub Ilavský |
29.9.2020 |
9,23 EUR s DPH |
|
210237/20
|
Agrokombinát a.s. |
29.9.2020 |
32,40 EUR s DPH |
|
313/2020
|
ILLE Papier-Servis SK spol.s r.o. |
29.9.2020 |
353,30 EUR s DPH |
|
312/2020
|
ILLE Papier-Servis SK spol.s r.o. |
29.9.2020 |
353,30 EUR s DPH |
|
210233/20
|
Mabonex Slovakia s.r.o. |
29.9.2020 |
73,68 EUR s DPH |
|
280060/20
|
AAA Gastro s.r.o. |
28.9.2020 |
353,21 EUR s DPH |
