| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210267/20
|
Jakub Ilavský |
22.10.2020 |
27,24 EUR s DPH |
|
351/2020
|
Up Slovensko, s.r.o. |
22.10.2020 |
556,30 EUR s DPH |
|
230315/20
|
Bidfood Slovakia s.r.o. |
21.10.2020 |
72,72 EUR s DPH |
|
210266/20
|
Mabonex Slovakia s.r.o. |
20.10.2020 |
59,57 EUR s DPH |
|
349/2020
|
ŠEVT, a.s. |
20.10.2020 |
684,00 EUR s DPH |
|
230314/20
|
FALCO, s.r.o. |
20.10.2020 |
69,88 EUR s DPH |
|
230313/20
|
FALCO, s.r.o. |
20.10.2020 |
247,76 EUR s DPH |
|
230312/20
|
Bidfood Slovakia s.r.o. |
20.10.2020 |
93,62 EUR s DPH |
|
230311/20
|
Jakub Ilavský |
20.10.2020 |
73,79 EUR s DPH |
|
230310/20
|
Mabonex Slovakia s.r.o. |
19.10.2020 |
54,35 EUR s DPH |
|
230309/20
|
Mabonex Slovakia s.r.o. |
19.10.2020 |
14,65 EUR s DPH |
|
345/2020
|
R.M.L. TRENČÍN, s.r.o. |
16.10.2020 |
381,84 EUR s DPH |
|
344/2020
|
R.M.L. TRENČÍN, s.r.o. |
16.10.2020 |
469,26 EUR s DPH |
|
280071/20
|
Losonszký Atila |
16.10.2020 |
50,00 EUR s DPH |
|
346/2020
|
Šúry Peter |
16.10.2020 |
70,69 EUR s DPH |
|
348/2020
|
GC TECH Ing. Peter Gerši |
16.10.2020 |
1 804,80 EUR s DPH |
|
347/2020
|
FIBEZ, s.r.o. |
16.10.2020 |
72,00 EUR s DPH |
|
210265/20
|
Ing. OTO MIKLOŠ |
15.10.2020 |
21,83 EUR s DPH |
|
280070/20
|
INTA, s.r.o. |
15.10.2020 |
91,20 EUR s DPH |
|
230308/20
|
Jakub Ilavský |
15.10.2020 |
65,29 EUR s DPH |
|
342/2020
|
Trenčianske vodárne a kanalizácie a.s. |
15.10.2020 |
2 356,16 EUR s DPH |
|
280069/20
|
Trenčianske vodárne a kanalizácie a.s. |
15.10.2020 |
78,48 EUR s DPH |
|
343/2020
|
Slovenská pošta, a.s. |
15.10.2020 |
158,95 EUR s DPH |
|
339/2020
|
ŠUBERT S, s.r.o. |
14.10.2020 |
360,00 EUR s DPH |
|
341/2020
|
Verlag Dashofer, Vydavateľstvo, s.r.o. |
14.10.2020 |
177,96 EUR s DPH |
|
340/2020
|
UNIONTEX TRADE spol. s r.o. |
14.10.2020 |
338,40 EUR s DPH |
|
230307/20
|
Ing. OTO MIKLOŠ |
13.10.2020 |
41,92 EUR s DPH |
|
210264/20
|
HALIMEX |
13.10.2020 |
410,14 EUR s DPH |
|
210262/20
|
FALCO, s.r.o. |
13.10.2020 |
144,92 EUR s DPH |
|
210261/20
|
FALCO, s.r.o. |
13.10.2020 |
158,41 EUR s DPH |
|
280067/20
|
Lindstrom s.r.o. |
13.10.2020 |
92,74 EUR s DPH |
|
210263/20
|
Jakub Ilavský |
13.10.2020 |
40,65 EUR s DPH |
|
280068/20
|
ERSAM s.r.o. |
13.10.2020 |
46,00 EUR s DPH |
|
230305/20
|
Ing. OTO MIKLOŠ |
13.10.2020 |
97,29 EUR s DPH |
|
230303/20
|
HALIMEX |
13.10.2020 |
147,65 EUR s DPH |
|
230304/20
|
Bidfood Slovakia s.r.o. |
13.10.2020 |
23,64 EUR s DPH |
|
230306/20
|
Jakub Ilavský |
13.10.2020 |
36,85 EUR s DPH |
|
230302/20
|
NOBA - SMOKER, s.r.o. |
12.10.2020 |
674,89 EUR s DPH |
|
230301/20
|
NOBA - SMOKER, s.r.o. |
12.10.2020 |
565,90 EUR s DPH |
|
338/2020
|
Lindstrom s.r.o. |
12.10.2020 |
82,99 EUR s DPH |
|
230300/20
|
Mabonex Slovakia s.r.o. |
12.10.2020 |
440,93 EUR s DPH |
|
230299/20
|
Mabonex Slovakia s.r.o. |
12.10.2020 |
1,66 EUR s DPH |
|
230298/20
|
Mabonex Slovakia s.r.o. |
12.10.2020 |
9,90 EUR s DPH |
|
280066/20
|
Žembera Marián |
09.10.2020 |
145,40 EUR s DPH |
|
210260/20
|
Mabonex Slovakia s.r.o. |
09.10.2020 |
206,18 EUR s DPH |
|
337/2020
|
Miroslav Ďuráči |
09.10.2020 |
80,00 EUR s DPH |
|
336/2020
|
Žembera Marián |
09.10.2020 |
125,85 EUR s DPH |
|
335/2020
|
MAGNA ENERGIA a.s. |
09.10.2020 |
1 220,94 EUR s DPH |
|
334/2020
|
Slovak Telekom, a.s. |
08.10.2020 |
219,64 EUR s DPH |
|
210256/20
|
Perkins a.s. |
07.10.2020 |
41,52 EUR s DPH |
