| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
260/2020
|
tnTEL, s.r.o.. |
21.8.2020 |
229,18 EUR s DPH |
|
257/2020
|
PAMAS - Trenčín, s.r.o. |
21.8.2020 |
44,00 EUR s DPH |
|
261/2020
|
KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT |
21.8.2020 |
532,60 EUR s DPH |
|
262/2020
|
Nezisková organizácia RECYKLOHRY |
21.8.2020 |
20,00 EUR s DPH |
|
210176/20
|
Perkins a.s. |
21.8.2020 |
35,04 EUR s DPH |
|
210184/20
|
HALIMEX |
21.8.2020 |
150,54 EUR s DPH |
|
280052/20
|
Lindstrom s.r.o. |
21.8.2020 |
92,74 EUR s DPH |
|
230205/20
|
Mabonex Slovakia s.r.o. |
21.8.2020 |
90,13 EUR s DPH |
|
230204/20
|
Mabonex Slovakia s.r.o. |
21.8.2020 |
16,96 EUR s DPH |
|
230203/20
|
Mabonex Slovakia s.r.o. |
21.8.2020 |
94,82 EUR s DPH |
|
210183/20
|
Mabonex Slovakia s.r.o. |
21.8.2020 |
32,29 EUR s DPH |
|
210181/20
|
Mabonex Slovakia s.r.o. |
21.8.2020 |
106,91 EUR s DPH |
|
210178/20
|
Mabonex Slovakia s.r.o. |
21.8.2020 |
83,21 EUR s DPH |
|
210177/20
|
Mabonex Slovakia s.r.o. |
21.8.2020 |
54,14 EUR s DPH |
|
210182/20
|
Jakub Ilavský |
21.8.2020 |
29,80 EUR s DPH |
|
210179/20
|
Jakub Ilavský |
21.8.2020 |
35,37 EUR s DPH |
|
210175/20
|
Jakub Ilavský |
21.8.2020 |
39,73 EUR s DPH |
|
210180/20
|
Agrokombinát a.s. |
21.8.2020 |
32,40 EUR s DPH |
|
255/2020
|
ŠEVT,a.s. |
18.8.2020 |
13,90 EUR s DPH |
|
254/2020
|
AQUA ZOO PLUS s.r.o. |
13.8.2020 |
375,00 EUR s DPH |
|
280049/20
|
Andrej Lučenič - CAR LINE |
13.8.2020 |
93,00 EUR s DPH |
|
280051/20
|
Lindstrom s.r.o. |
13.8.2020 |
92,74 EUR s DPH |
|
280050/20
|
TEPUJEM.SK s.r.o. |
13.8.2020 |
717,00 EUR s DPH |
|
253/2020
|
Trenčiansky samosprávny kraj |
11.8.2020 |
252,98 EUR s DPH |
|
251/2020
|
A. En. Slovensko, s.r.o. |
10.8.2020 |
536,14 EUR s DPH |
|
250/2020
|
A. En. Slovensko, s.r.o. |
10.8.2020 |
520,61 EUR s DPH |
|
252/2020
|
osobnyudaj.sk, s.r.o. |
10.8.2020 |
57,60 EUR s DPH |
|
247/2020
|
A. En. Slovensko, s.r.o. |
07.8.2020 |
534,00 EUR s DPH |
|
246/2020
|
MAGNA ENERGIA a.s. |
07.8.2020 |
2 342,11 EUR s DPH |
|
249/2020
|
Slovak Telekom, a.s. |
07.8.2020 |
90,96 EUR s DPH |
|
248/2020
|
Slovak Telekom, a.s. |
07.8.2020 |
160,63 EUR s DPH |
|
280048/20
|
GC TECH Ing. Peter Gerši |
07.8.2020 |
10,32 EUR s DPH |
|
245/2020
|
Marta Štefulová |
06.8.2020 |
80,00 EUR s DPH |
|
210174/20
|
Mabonex Slovakia s.r.o. |
06.8.2020 |
259,62 EUR s DPH |
|
243/2020
|
Marius Pedersen |
05.8.2020 |
27,60 EUR s DPH |
|
244/2020
|
Schindler výťahy a eskalátory a.s. |
05.8.2020 |
114,12 EUR s DPH |
|
210169/20
|
HALIMEX |
05.8.2020 |
154,19 EUR s DPH |
|
280047/20
|
Schindler výťahy a eskalátory a.s. |
05.8.2020 |
20,45 EUR s DPH |
|
210173/20
|
Mabonex Slovakia s.r.o. |
05.8.2020 |
46,50 EUR s DPH |
|
210170/20
|
Mabonex Slovakia s.r.o. |
05.8.2020 |
31,15 EUR s DPH |
|
210172/20
|
Jakub Ilavský |
05.8.2020 |
42,65 EUR s DPH |
|
210171/20
|
Agrokombinát a.s. |
05.8.2020 |
32,40 EUR s DPH |
|
230199/20
|
Ing. OTO MIKLOŠ |
04.8.2020 |
50,76 EUR s DPH |
|
230200/20
|
HALIMEX |
04.8.2020 |
140,82 EUR s DPH |
|
230197/20
|
FALCO, s.r.o. |
04.8.2020 |
98,52 EUR s DPH |
|
230202/20
|
Mabonex Slovakia s.r.o. |
04.8.2020 |
58,80 EUR s DPH |
|
230201/20
|
Jakub Ilavský |
04.8.2020 |
41,27 EUR s DPH |
|
242/2020
|
Ľudovít Gereg - Servis |
04.8.2020 |
71,00 EUR s DPH |
|
280046/20
|
Diemer |
31.7.2020 |
42,00 EUR s DPH |
|
280045/20
|
Žembera Marián |
31.7.2020 |
132,60 EUR s DPH |
