| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
440/2020
|
Trenčiansky samosprávny kraj |
07.12.2020 |
252,98 EUR s DPH |
|
230351/20
|
Kubo Slovakia, s.r.o. |
07.12.2020 |
198,92 EUR s DPH |
|
427/2020
|
Marius Pedersen |
07.12.2020 |
27,60 EUR s DPH |
|
432/2020
|
Lindstrom s.r.o. |
07.12.2020 |
82,99 EUR s DPH |
|
426/2020
|
Marta Štefulová |
07.12.2020 |
80,00 EUR s DPH |
|
433/2020
|
COPY PRINT GROUP, a.s. |
07.12.2020 |
68,84 EUR s DPH |
|
429/2020
|
MAGNA ENERGIA a.s. |
07.12.2020 |
2 342,11 EUR s DPH |
|
435/2020
|
PSDOMOV s.r.o. |
07.12.2020 |
14,70 EUR s DPH |
|
428/2020
|
osobnyudaj.sk, s.r.o. |
07.12.2020 |
57,60 EUR s DPH |
|
436/2020
|
Wolters Kluwer s.r.o. |
07.12.2020 |
56,00 EUR s DPH |
|
425/2020
|
Slovak Telekom, a.s. |
07.12.2020 |
115,07 EUR s DPH |
|
419/2020
|
KNIHY PRE KAŽDÉHO s.r.o. |
25.11.2020 |
823,68 EUR s DPH |
|
230341/20
|
Ing. OTO MIKLOŠ |
25.11.2020 |
6,06 EUR s DPH |
|
418/2020
|
PETIT PRESS,a.s. |
25.11.2020 |
124,50 EUR s DPH |
|
422/2020
|
tnTEL, s.r.o.. |
25.11.2020 |
1 150,23 EUR s DPH |
|
421/2020
|
tnTEL, s.r.o.. |
25.11.2020 |
784,08 EUR s DPH |
|
420/2020
|
tnTEL, s.r.o.. |
25.11.2020 |
1 447,78 EUR s DPH |
|
415/2020
|
Šúry Peter |
24.11.2020 |
238,82 EUR s DPH |
|
416/2020
|
ILLE Papier-Servis SK spol.s r.o. |
24.11.2020 |
353,30 EUR s DPH |
|
210307/20
|
Perkins a.s. |
24.11.2020 |
19,20 EUR s DPH |
|
417/2020
|
TESCO STORES SR a.s. |
24.11.2020 |
5 370,00 EUR s DPH |
|
210306/20
|
Mabonex Slovakia s.r.o. |
24.11.2020 |
14,17 EUR s DPH |
|
210305/20
|
Mabonex Slovakia s.r.o. |
24.11.2020 |
18,02 EUR s DPH |
|
210304/20
|
Mabonex Slovakia s.r.o. |
24.11.2020 |
22,86 EUR s DPH |
|
210303/20
|
Mabonex Slovakia s.r.o. |
24.11.2020 |
131,63 EUR s DPH |
|
210302/20
|
Jakub Ilavský |
24.11.2020 |
10,24 EUR s DPH |
|
210301/20
|
Agrokombinát a.s. |
24.11.2020 |
32,40 EUR s DPH |
|
412/2020
|
Agentúra RIA, s.r.o. |
23.11.2020 |
54,00 EUR s DPH |
|
230339/20
|
DEMIFOOD s.r.o. |
23.11.2020 |
101,99 EUR s DPH |
|
230337/20
|
Bidfood Slovakia s.r.o. |
23.11.2020 |
143,21 EUR s DPH |
|
230338/20
|
Jakub Ilavský |
23.11.2020 |
43,33 EUR s DPH |
|
230340/20
|
Agrokombinát a.s. |
23.11.2020 |
22,68 EUR s DPH |
|
406/2020
|
Šúry Peter |
20.11.2020 |
292,71 EUR s DPH |
|
407/2020
|
ABAKE spol. s r.o. |
20.11.2020 |
316,94 EUR s DPH |
|
408/2020
|
REMAT SK s.r.o. |
20.11.2020 |
186,48 EUR s DPH |
|
280080/20
|
REMAT SK s.r.o. |
20.11.2020 |
373,86 EUR s DPH |
|
409/2020
|
ŠEVT, a.s. |
20.11.2020 |
144,00 EUR s DPH |
|
410/2020
|
PETIT PRESS,a.s. |
20.11.2020 |
40,00 EUR s DPH |
|
411/2020
|
Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett |
20.11.2020 |
45,35 EUR s DPH |
|
230336/20
|
Jakub Ilavský |
20.11.2020 |
69,45 EUR s DPH |
|
403/2020
|
OKAY Slovakia, spol. s r.o. |
19.11.2020 |
519,00 EUR s DPH |
|
405/2020
|
Martinus, s.r.o. |
19.11.2020 |
72,62 EUR s DPH |
|
404/2020
|
GC TECH Ing. Peter Gerši |
19.11.2020 |
511,30 EUR s DPH |
|
210294/20
|
Mabonex Slovakia s.r.o. |
18.11.2020 |
126,25 EUR s DPH |
|
210293/20
|
Bidfood Slovakia s.r.o. |
18.11.2020 |
119,16 EUR s DPH |
|
210299/20
|
Jakub Ilavský |
18.11.2020 |
26,98 EUR s DPH |
|
210298/20
|
Jakub Ilavský |
18.11.2020 |
62,17 EUR s DPH |
|
210292/20
|
Agrokombinát a.s. |
18.11.2020 |
16,20 EUR s DPH |
|
400/2020
|
Trenčianske vodárne a kanalizácie a.s. |
18.11.2020 |
1 907,22 EUR s DPH |
|
280079/20
|
Trenčianske vodárne a kanalizácie a.s. |
18.11.2020 |
272,42 EUR s DPH |
