| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230220/20
|
Agrokombinát a.s. |
07.9.2020 |
22,68 EUR s DPH |
|
288/2020
|
LAMELLAND s.r.o. |
07.9.2020 |
287,86 EUR s DPH |
|
284/2020
|
Trenčiansky samosprávny kraj |
07.9.2020 |
252,98 EUR s DPH |
|
285/2020
|
Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett |
07.9.2020 |
42,39 EUR s DPH |
|
287/2020
|
FULLTIME, s.r.o. |
07.9.2020 |
85,20 EUR s DPH |
|
286/2020
|
Slovak Telekom, a.s. |
07.9.2020 |
99,52 EUR s DPH |
|
280056/20
|
SEPOS v.o.s. Trenčín |
07.9.2020 |
101,40 EUR s DPH |
|
279/2020
|
Marius Pedersen |
04.9.2020 |
27,60 EUR s DPH |
|
280055/20
|
Schindler výťahy a eskalátory a.s. |
04.9.2020 |
20,45 EUR s DPH |
|
283/2020
|
Marta Štefulová |
04.9.2020 |
80,00 EUR s DPH |
|
282/2020
|
MAGNA ENERGIA a.s. |
04.9.2020 |
2 342,11 EUR s DPH |
|
280/2020
|
osobnyudaj.sk, s.r.o. |
04.9.2020 |
57,60 EUR s DPH |
|
281/2020
|
KALIBRA SK s.r.o. |
04.9.2020 |
263,60 EUR s DPH |
|
210192/20
|
Ing. OTO MIKLOŠ |
03.9.2020 |
16,10 EUR s DPH |
|
210190/20
|
Ing. OTO MIKLOŠ |
03.9.2020 |
15,14 EUR s DPH |
|
210189/20
|
HALIMEX |
03.9.2020 |
64,81 EUR s DPH |
|
210188/20
|
FALCO, s.r.o. |
03.9.2020 |
80,18 EUR s DPH |
|
210191/20
|
Ing. OTO MIKLOŠ |
03.9.2020 |
29,45 EUR s DPH |
|
210187/20
|
FALCO, s.r.o. |
03.9.2020 |
98,94 EUR s DPH |
|
230214/20
|
NOBA - SMOKER, s.r.o. |
03.9.2020 |
538,41 EUR s DPH |
|
230212/20
|
HALIMEX |
03.9.2020 |
61,88 EUR s DPH |
|
230211/20
|
FALCO, s.r.o. |
03.9.2020 |
9,79 EUR s DPH |
|
230210/20
|
FALCO, s.r.o. |
03.9.2020 |
58,09 EUR s DPH |
|
230216/20
|
Mabonex Slovakia s.r.o. |
03.9.2020 |
160,44 EUR s DPH |
|
230215/20
|
Mabonex Slovakia s.r.o. |
03.9.2020 |
47,13 EUR s DPH |
|
230213/20
|
Bidfood Slovakia s.r.o. |
03.9.2020 |
25,44 EUR s DPH |
|
276/2020
|
Šúry Peter |
02.9.2020 |
29,08 EUR s DPH |
|
275/2020
|
Stanislav Nezník |
02.9.2020 |
31,00 EUR s DPH |
|
277/2020
|
GC TECH Ing. Peter Gerši |
02.9.2020 |
24,48 EUR s DPH |
|
274/2020
|
COPY PRINT GROUP, a.s. |
02.9.2020 |
82,82 EUR s DPH |
|
230209/20
|
Ing. OTO MIKLOŠ |
28.8.2020 |
11,71 EUR s DPH |
|
230208/20
|
Jakub Ilavský |
28.8.2020 |
50,52 EUR s DPH |
|
280054/20
|
UPP s.r.o. |
28.8.2020 |
120,00 EUR s DPH |
|
267/2020
|
ASC Applied Software Consultants,s.r.o. |
28.8.2020 |
499,00 EUR s DPH |
|
270/2020
|
DANIMANI s.r.o. |
28.8.2020 |
170,30 EUR s DPH |
|
269/2020
|
VYPA SK, s.r.o. |
28.8.2020 |
88,00 EUR s DPH |
|
268/2020
|
Stanislav Kováčik - Tenel |
28.8.2020 |
14,96 EUR s DPH |
|
273/2020
|
ASC Applied Software Consultants,s.r.o. |
28.8.2020 |
80,00 EUR s DPH |
|
272/2020
|
i-KLIMA s.r.o. |
28.8.2020 |
316,80 EUR s DPH |
|
271/2020
|
Losonszký Atila |
28.8.2020 |
70,00 EUR s DPH |
|
210186/20
|
Bidfood Slovakia s.r.o. |
27.8.2020 |
19,92 EUR s DPH |
|
230207/20
|
Bidfood Slovakia s.r.o. |
25.8.2020 |
18,72 EUR s DPH |
|
230206/20
|
Bidfood Slovakia s.r.o. |
25.8.2020 |
72,72 EUR s DPH |
|
266/2020
|
INTA, s.r.o. |
25.8.2020 |
52,80 EUR s DPH |
|
210185/20
|
Jakub Ilavský |
25.8.2020 |
25,45 EUR s DPH |
|
264/2020
|
Miroslav Ďuráči |
24.8.2020 |
80,00 EUR s DPH |
|
263/2020
|
Slovenská pošta, a.s. |
24.8.2020 |
53,55 EUR s DPH |
|
280053/20
|
ANTES GROUP s.r.o. |
24.8.2020 |
129,54 EUR s DPH |
|
259/2020
|
Lamitec, spol. s r.o. |
21.8.2020 |
221,69 EUR s DPH |
|
258/2020
|
Trenčianske vodárne a kanalizácie a.s. |
21.8.2020 |
2 167,42 EUR s DPH |
