| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
106/2020
|
SK GLASS - Karol Sipos |
30.3.2020 |
673,00 EUR s DPH |
|
107/2020
|
Marek Špeťko - IMEX |
30.3.2020 |
204,00 EUR s DPH |
|
108/2020
|
GC TECH Ing. Peter Gerši |
30.3.2020 |
502,44 EUR s DPH |
|
101/2020
|
NAY a.s. |
30.3.2020 |
39,90 EUR s DPH |
|
099/2020
|
RIZNER s.r.o. |
30.3.2020 |
1 038,00 EUR s DPH |
|
095/2020
|
DREVEX EU, s.r.o. |
30.3.2020 |
2 299,00 EUR s DPH |
|
096/2020
|
ALPINKA, s.r.o. |
30.3.2020 |
5 850,00 EUR s DPH |
|
097/2020
|
ČEMMA. s.r.o. |
30.3.2020 |
187,50 EUR s DPH |
|
230158/20
|
Ing. OTO MIKLOŠ |
30.3.2020 |
31,89 EUR s DPH |
|
230159/20
|
ZELIREND s.r.o. |
30.3.2020 |
96,44 EUR s DPH |
|
098/2020
|
Stanislav Kováčik - Tenel |
30.3.2020 |
721,60 EUR s DPH |
|
100/2020
|
FP TRADE s.r.o. |
30.3.2020 |
1 290,00 EUR s DPH |
|
280022/20
|
Žembera Marián |
30.3.2020 |
57,55 EUR s DPH |
|
102/2020
|
Žembera Marián |
30.3.2020 |
169,90 EUR s DPH |
|
103/2020
|
GASTRO VRÁBEĽ, s.r.o. |
30.3.2020 |
4 560,00 EUR s DPH |
|
104/2020
|
GASTRO VRÁBEĽ, s.r.o. |
30.3.2020 |
1 920,00 EUR s DPH |
|
105/2020
|
PBT PRINT, s.r.o. |
30.3.2020 |
2 899,00 EUR s DPH |
|
093/2020
|
Alza.sk s.r.o |
25.3.2020 |
537,83 EUR s DPH |
|
094/2020
|
KROS a.s. |
25.3.2020 |
47,52 EUR s DPH |
|
280020/20
|
INTA, s.r.o. |
18.3.2020 |
130,80 EUR s DPH |
|
090/2020
|
HRD Slovakia s.r.o. |
18.3.2020 |
648,00 EUR s DPH |
|
091/2020
|
Wela-porcelán s.r.o. |
18.3.2020 |
1 448,52 EUR s DPH |
|
280021/20
|
Trenčianske vodárne a kanalizácie a.s. |
18.3.2020 |
614,47 EUR s DPH |
|
092/2020
|
Trenčianske vodárne a kanalizácie a.s. |
18.3.2020 |
1 959,72 EUR s DPH |
|
230157/20
|
Ing. OTO MIKLOŠ |
16.3.2020 |
72,12 EUR s DPH |
|
087/2020
|
Slovenská pošta, a.s. |
16.3.2020 |
88,15 EUR s DPH |
|
088/2020
|
Schindler výťahy a eskalátory a.s. |
16.3.2020 |
39,17 EUR s DPH |
|
089/2020
|
Hair & Salon´s s.r.o. |
16.3.2020 |
1 100,00 EUR s DPH |
|
230155/20
|
Jakub Ilavský |
11.3.2020 |
53,60 EUR s DPH |
|
230156/20
|
Bidfood Slovakia s.r.o. |
11.3.2020 |
174,22 EUR s DPH |
|
078/2020
|
INTA, s.r.o. |
11.3.2020 |
105,60 EUR s DPH |
|
230153/20
|
NOBA - SMOKER, s.r.o. |
11.3.2020 |
785,01 EUR s DPH |
|
230154/20
|
DEMIFOOD s.r.o. |
11.3.2020 |
30,00 EUR s DPH |
|
079/2020
|
MAGNA ENERGIA a.s. |
11.3.2020 |
1 710,93 EUR s DPH |
|
080/2020
|
Miroslav Prvý - RSP |
11.3.2020 |
141,72 EUR s DPH |
|
081/2020
|
Šúry Peter |
11.3.2020 |
67,23 EUR s DPH |
|
082/2020
|
Švajčiarsko - slovenské združenie cestovného ruchu |
11.3.2020 |
30,00 EUR s DPH |
|
083/2020
|
FP TRADE s.r.o. |
11.3.2020 |
443,02 EUR s DPH |
|
084/2020
|
Miroslav Prekop - AUTODIELŇA |
11.3.2020 |
300,00 EUR s DPH |
|
085/2020
|
Miroslav Prekop - AUTODIELŇA |
11.3.2020 |
139,00 EUR s DPH |
|
086/2020
|
Miroslav Ďuráči |
11.3.2020 |
80,00 EUR s DPH |
|
210144/20
|
Jakub Ilavský |
10.3.2020 |
17,14 EUR s DPH |
|
210145/20
|
Jakub Ilavský |
10.3.2020 |
28,44 EUR s DPH |
|
210146/20
|
DEMIFOOD s.r.o. |
10.3.2020 |
383,77 EUR s DPH |
|
210147/20
|
Jakub Ilavský |
10.3.2020 |
49,84 EUR s DPH |
|
210148/20
|
Mabonex Slovakia s.r.o. |
10.3.2020 |
117,60 EUR s DPH |
|
210149/20
|
Mabonex Slovakia s.r.o. |
10.3.2020 |
86,14 EUR s DPH |
|
210150/20
|
Mabonex Slovakia s.r.o. |
10.3.2020 |
490,24 EUR s DPH |
|
210151/20
|
Bidfood Slovakia s.r.o. |
10.3.2020 |
140,74 EUR s DPH |
|
210152/20
|
HALIMEX |
10.3.2020 |
385,99 EUR s DPH |
