| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230184/20
|
Bidfood Slovakia s.r.o. |
15.7.2020 |
77,80 EUR s DPH |
|
230185/20
|
Jakub Ilavský |
15.7.2020 |
111,77 EUR s DPH |
|
230/2020
|
Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett |
15.7.2020 |
320,00 EUR s DPH |
|
231/2020
|
ELBIA, s.r.o. |
15.7.2020 |
13,20 EUR s DPH |
|
229/2020
|
Šúry Peter |
14.7.2020 |
127,66 EUR s DPH |
|
228/2020
|
Miroslav Ďuráči |
14.7.2020 |
80,00 EUR s DPH |
|
227/2020
|
ŠEVT,a.s. |
14.7.2020 |
22,60 EUR s DPH |
|
225/2020
|
Slovenská pošta, a.s. |
14.7.2020 |
263,75 EUR s DPH |
|
230183/20
|
ZELIREND s.r.o. |
09.7.2020 |
96,80 EUR s DPH |
|
224/2020
|
Slovak Telekom, a.s. |
09.7.2020 |
196,33 EUR s DPH |
|
223/2020
|
A. En. Slovensko, s.r.o. |
08.7.2020 |
475,13 EUR s DPH |
|
222/2020
|
A. En. Slovensko, s.r.o. |
08.7.2020 |
486,67 EUR s DPH |
|
220/2020
|
A. En. Slovensko, s.r.o. |
08.7.2020 |
222,68 EUR s DPH |
|
221/2020
|
Robert Maruškanič |
08.7.2020 |
106,55 EUR s DPH |
|
280043/20
|
Robert Maruškanič |
08.7.2020 |
106,55 EUR s DPH |
|
230182/20
|
Ing. OTO MIKLOŠ |
08.7.2020 |
33,56 EUR s DPH |
|
219/2020
|
Slovak Telekom, a.s. |
07.7.2020 |
122,71 EUR s DPH |
|
215/2020
|
Asseco Solutions, a.s. |
06.7.2020 |
71,70 EUR s DPH |
|
218/2020
|
SEPOS v.o.s. Trenčín |
06.7.2020 |
367,80 EUR s DPH |
|
216/2020
|
JUMA Trenčín s.r.o. |
06.7.2020 |
216,00 EUR s DPH |
|
214/2020
|
Trenčiansky samosprávny kraj |
06.7.2020 |
252,98 EUR s DPH |
|
217/2020
|
MAGNA ENERGIA a.s. |
06.7.2020 |
2 342,11 EUR s DPH |
|
230177/20
|
Mabonex Slovakia s.r.o. |
06.7.2020 |
75,32 EUR s DPH |
|
230178/20
|
Mabonex Slovakia s.r.o. |
06.7.2020 |
36,26 EUR s DPH |
|
230179/20
|
Mabonex Slovakia s.r.o. |
06.7.2020 |
25,54 EUR s DPH |
|
230180/20
|
Bidfood Slovakia s.r.o. |
06.7.2020 |
25,62 EUR s DPH |
|
230181/20
|
Jakub Ilavský |
06.7.2020 |
50,92 EUR s DPH |
|
280042/20
|
Schindler výťahy a eskalátory a.s. |
06.7.2020 |
20,45 EUR s DPH |
|
209/2020
|
Marta Štefulová |
02.7.2020 |
80,00 EUR s DPH |
|
210/2020
|
COPY PRINT GROUP, a.s. |
02.7.2020 |
61,70 EUR s DPH |
|
211/2020
|
A. En. Slovensko, s.r.o. |
02.7.2020 |
534,00 EUR s DPH |
|
212/2020
|
TZBtech s.r.o. |
02.7.2020 |
1 129,08 EUR s DPH |
|
213/2020
|
Stanislav Nezník |
02.7.2020 |
20,00 EUR s DPH |
|
205/2020
|
Šúry Peter |
01.7.2020 |
58,87 EUR s DPH |
|
206/2020
|
LITE - SLOVAKIA SK, s.r.o. |
01.7.2020 |
208,80 EUR s DPH |
|
207/2020
|
osobnyudaj.sk, s.r.o. |
01.7.2020 |
57,60 EUR s DPH |
|
208/2020
|
Marius Pedersen |
01.7.2020 |
27,60 EUR s DPH |
|
230175/20
|
Ing. OTO MIKLOŠ |
01.7.2020 |
48,73 EUR s DPH |
|
230176/20
|
HALIMEX |
01.7.2020 |
96,24 EUR s DPH |
|
280041/20
|
Lindstrom s.r.o. |
01.7.2020 |
92,74 EUR s DPH |
|
202/2020
|
Up Slovensko, s.r.o. |
30.6.2020 |
6 014,02 EUR s DPH |
|
203/2020
|
Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett |
30.6.2020 |
42,39 EUR s DPH |
|
204/2020
|
Peter Bagin - VKPD |
30.6.2020 |
250,80 EUR s DPH |
|
230173/20
|
Ing. OTO MIKLOŠ |
30.6.2020 |
39,06 EUR s DPH |
|
230174/20
|
Kubo Slovakia, s.r.o. |
30.6.2020 |
472,63 EUR s DPH |
|
230170/20
|
Mabonex Slovakia s.r.o. |
29.6.2020 |
42,84 EUR s DPH |
|
230171/20
|
Jakub Ilavský |
29.6.2020 |
76,79 EUR s DPH |
|
230172/20
|
Bidfood Slovakia s.r.o. |
29.6.2020 |
8,59 EUR s DPH |
|
280040/20
|
Lindstrom s.r.o. |
22.6.2020 |
-55,73 EUR s DPH |
|
280039/20
|
Lindstrom s.r.o. |
22.6.2020 |
-44,53 EUR s DPH |
