| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
396/2020
|
Alza.sk s.r.o. |
18.11.2020 |
472,90 EUR s DPH |
|
391/2020
|
Miroslav Ďuráči |
18.11.2020 |
80,00 EUR s DPH |
|
398/2020
|
GC TECH Ing. Peter Gerši |
18.11.2020 |
1 297,20 EUR s DPH |
|
399/2020
|
Belora, s.r.o. |
18.11.2020 |
63,90 EUR s DPH |
|
401/2020
|
Poradca podnikateľa, spol. s r.o. |
18.11.2020 |
76,50 EUR s DPH |
|
392/2020
|
Slovenská pošta, a.s. |
18.11.2020 |
119,55 EUR s DPH |
|
394/2020
|
PEMO servis s.r.o. |
18.11.2020 |
1 419,90 EUR s DPH |
|
402/2020
|
ProfiCosmetics, s.r.o. |
18.11.2020 |
142,80 EUR s DPH |
|
210297/20
|
Ing. OTO MIKLOŠ |
18.11.2020 |
10,82 EUR s DPH |
|
395/2020
|
Nakladatelství FORUM s.r.o., organizačná zložka |
18.11.2020 |
65,82 EUR s DPH |
|
393/2020
|
KOMENSKY, s.r.o. |
18.11.2020 |
165,60 EUR s DPH |
|
210300/20
|
HALIMEX |
18.11.2020 |
173,30 EUR s DPH |
|
210296/20
|
FALCO, s.r.o. |
18.11.2020 |
93,83 EUR s DPH |
|
210295/20
|
FALCO, s.r.o. |
18.11.2020 |
141,23 EUR s DPH |
|
280078/20
|
Lindstrom s.r.o. |
18.11.2020 |
92,74 EUR s DPH |
|
397/2020
|
Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett |
18.11.2020 |
41,75 EUR s DPH |
|
230334/20
|
Mabonex Slovakia s.r.o. |
12.11.2020 |
49,94 EUR s DPH |
|
230333/20
|
Mabonex Slovakia s.r.o. |
12.11.2020 |
123,49 EUR s DPH |
|
388/2020
|
SOBWATER, s.r.o. |
12.11.2020 |
274,80 EUR s DPH |
|
230335/20
|
Ing. OTO MIKLOŠ |
12.11.2020 |
18,56 EUR s DPH |
|
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 |
