| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
240/2020
|
Žembera Marián |
31.7.2020 |
96,60 EUR s DPH |
|
238/2020
|
GC TECH Ing. Peter Gerši |
31.7.2020 |
793,80 EUR s DPH |
|
241/2020
|
COPY PRINT GROUP, a.s. |
31.7.2020 |
34,92 EUR s DPH |
|
230193/20
|
Ing. OTO MIKLOŠ |
24.7.2020 |
25,37 EUR s DPH |
|
230192/20
|
FALCO, s.r.o. |
24.7.2020 |
169,95 EUR s DPH |
|
230194/20
|
Bidfood Slovakia s.r.o. |
24.7.2020 |
41,76 EUR s DPH |
|
230195/20
|
Jakub Ilavský |
24.7.2020 |
53,83 EUR s DPH |
|
230196/20
|
Agrokombinát a.s. |
24.7.2020 |
16,20 EUR s DPH |
|
236/2020
|
Lindstrom s.r.o. |
24.7.2020 |
82,99 EUR s DPH |
|
235/2020
|
Lindstrom s.r.o. |
23.7.2020 |
18,58 EUR s DPH |
|
230191/20
|
DEMIFOOD s.r.o. |
20.7.2020 |
138,76 EUR s DPH |
|
230189/20
|
Mabonex Slovakia s.r.o. |
20.7.2020 |
20,53 EUR s DPH |
|
230188/20
|
Mabonex Slovakia s.r.o. |
20.7.2020 |
38,48 EUR s DPH |
|
230190/20
|
Bidfood Slovakia s.r.o. |
20.7.2020 |
45,60 EUR s DPH |
|
280044/20
|
Trenčianske vodárne a kanalizácie a.s. |
20.7.2020 |
68,44 EUR s DPH |
|
233/2020
|
Trenčianske vodárne a kanalizácie a.s. |
20.7.2020 |
1 887,35 EUR s DPH |
|
230187/20
|
HALIMEX |
16.7.2020 |
211,68 EUR s DPH |
|
230186/20
|
Ing. OTO MIKLOŠ |
15.7.2020 |
26,20 EUR s DPH |
|
232/2020
|
INTA, s.r.o. |
15.7.2020 |
80,40 EUR s DPH |
|
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 |
