| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
200/2020
|
Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett |
22.6.2020 |
45,35 EUR s DPH |
|
198/2020
|
Junior Achievement Slovensko, n.o. |
17.6.2020 |
80,00 EUR s DPH |
|
190/2020
|
Alza.sk s.r.o |
17.6.2020 |
266,49 EUR s DPH |
|
191/2020
|
A. En. Slovensko, s.r.o. |
17.6.2020 |
534,00 EUR s DPH |
|
192/2020
|
Miroslav Ďuráči |
17.6.2020 |
80,00 EUR s DPH |
|
196/2020
|
Trenčianske vodárne a kanalizácie a.s. |
17.6.2020 |
1 726,28 EUR s DPH |
|
197/2020
|
Slovenská pošta, a.s. |
17.6.2020 |
752,80 EUR s DPH |
|
230169/20
|
Ing. OTO MIKLOŠ |
17.6.2020 |
29,44 EUR s DPH |
|
189/2020
|
MAGNA ENERGIA a.s. |
11.6.2020 |
-548,00 EUR s DPH |
|
188/2020
|
JAMES - Ján Kučerka |
11.6.2020 |
249,98 EUR s DPH |
|
173/2020
|
Slovak Telekom, a.s. |
08.6.2020 |
115,79 EUR s DPH |
|
174/2020
|
shop-net, s.r.o. |
08.6.2020 |
252,00 EUR s DPH |
|
175/2020
|
Ing. Ivan Sečanský, s.r.o. |
08.6.2020 |
96,00 EUR s DPH |
|
176/2020
|
Marta Štefulová |
08.6.2020 |
80,00 EUR s DPH |
|
177/2020
|
Marius Pedersen |
08.6.2020 |
27,60 EUR s DPH |
|
280037/20
|
Schindler výťahy a eskalátory a.s. |
08.6.2020 |
20,45 EUR s DPH |
|
178/2020
|
MAGNA ENERGIA a.s. |
08.6.2020 |
2 342,11 EUR s DPH |
|
179/2020
|
ouCafé s.r.o. |
08.6.2020 |
35,20 EUR s DPH |
|
180/2020
|
Slovak Telekom, a.s. |
08.6.2020 |
163,28 EUR s DPH |
|
181/2020
|
PETIT PRESS,a.s. |
08.6.2020 |
124,50 EUR s DPH |
|
182/2020
|
Slovenská pošta, a.s. |
08.6.2020 |
23,55 EUR s DPH |
|
183/2020
|
JAMES - Ján Kučerka |
08.6.2020 |
106,58 EUR s DPH |
|
184/2020
|
CPB Solutions, s.r.o. |
08.6.2020 |
1 008,00 EUR s DPH |
|
185/2020
|
Up Slovensko, s.r.o. |
08.6.2020 |
4 886,39 EUR s DPH |
|
186/2020
|
Asseco Solutions, a.s. |
08.6.2020 |
71,70 EUR s DPH |
|
187/2020
|
A. En. Slovensko, s.r.o. |
08.6.2020 |
377,98 EUR s DPH |
|
280038/20
|
Trenčianske vodárne a kanalizácie a.s. |
08.6.2020 |
80,68 EUR s DPH |
|
167/2020
|
MAFRA Slovakia, a.s. |
01.6.2020 |
109,50 EUR s DPH |
|
169/2020
|
MAFRA Slovakia, a.s. |
01.6.2020 |
17,40 EUR s DPH |
|
170/2020
|
VYPA SK, s.r.o. |
01.6.2020 |
58,41 EUR s DPH |
|
171/2020
|
osobnyudaj.sk, s.r.o. |
01.6.2020 |
74,40 EUR s DPH |
