| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210117/20
|
Mabonex Slovakia s.r.o. |
21.2.2020 |
189,43 EUR s DPH |
|
210118/20
|
Mabonex Slovakia s.r.o. |
21.2.2020 |
61,75 EUR s DPH |
|
210119/20
|
Mabonex Slovakia s.r.o. |
21.2.2020 |
401,24 EUR s DPH |
|
210120/20
|
HALIMEX |
21.2.2020 |
319,56 EUR s DPH |
|
210121/20
|
Ing. OTO MIKLOŠ |
21.2.2020 |
56,92 EUR s DPH |
|
056/2020
|
Trenčianske vodárne a kanalizácie a.s. |
20.2.2020 |
2 775,47 EUR s DPH |
|
280011/20
|
Trenčianske vodárne a kanalizácie a.s. |
20.2.2020 |
528,49 EUR s DPH |
|
230116/20
|
Mabonex Slovakia s.r.o. |
19.2.2020 |
55,33 EUR s DPH |
|
054/2020
|
Šúry Peter |
19.2.2020 |
30,96 EUR s DPH |
|
055/2020
|
UPP s.r.o. |
19.2.2020 |
120,00 EUR s DPH |
|
053/2020
|
Regionálne združenie miest a obcí stredného Považia |
19.2.2020 |
60,00 EUR s DPH |
|
049/2020
|
Dr. Josef Raabe Slovensko, s.r.o. |
18.2.2020 |
47,10 EUR s DPH |
|
050/2020
|
Wolters Kluwer s.r.o. |
18.2.2020 |
46,40 EUR s DPH |
|
051/2020
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
18.2.2020 |
71,28 EUR s DPH |
|
052/2020
|
ILLE Papier-Servis SK spol.s r.o. |
18.2.2020 |
353,30 EUR s DPH |
|
280010/20
|
INTA, s.r.o. |
18.2.2020 |
108,00 EUR s DPH |
|
210104/20
|
Jakub Ilavský |
18.2.2020 |
69,72 EUR s DPH |
|
210105/20
|
Mabonex Slovakia s.r.o. |
18.2.2020 |
25,31 EUR s DPH |
|
210106/20
|
FALCO, s.r.o. |
18.2.2020 |
58,26 EUR s DPH |
|
210107/20
|
FALCO, s.r.o. |
18.2.2020 |
59,88 EUR s DPH |
|
210108/20
|
FALCO, s.r.o. |
18.2.2020 |
192,03 EUR s DPH |
|
210109/20
|
Mabonex Slovakia s.r.o. |
18.2.2020 |
91,71 EUR s DPH |
|
210110/20
|
Jakub Ilavský |
18.2.2020 |
44,99 EUR s DPH |
|
210111/20
|
Bidfood Slovakia s.r.o. |
18.2.2020 |
21,70 EUR s DPH |
|
210112/20
|
Perkins a.s. |
18.2.2020 |
28,80 EUR s DPH |
|
230114/20
|
DEMIFOOD s.r.o. |
18.2.2020 |
124,08 EUR s DPH |
|
230115/20
|
Jakub Ilavský |
18.2.2020 |
134,18 EUR s DPH |
|
047/2020
|
ouCafé s.r.o. |
17.2.2020 |
456,00 EUR s DPH |
|
230098/20
|
Mabonex Slovakia s.r.o. |
17.2.2020 |
456,87 EUR s DPH |
|
230099/20
|
NOBA - SMOKER, s.r.o. |
17.2.2020 |
655,15 EUR s DPH |
|
230102/20
|
DEMIFOOD s.r.o. |
17.2.2020 |
87,46 EUR s DPH |
|
230108/20
|
Mabonex Slovakia s.r.o. |
17.2.2020 |
15,16 EUR s DPH |
|
230109/20
|
Mabonex Slovakia s.r.o. |
17.2.2020 |
39,08 EUR s DPH |
|
230113/20
|
Agrokombinát a.s. |
17.2.2020 |
19,54 EUR s DPH |
|
048/2020
|
Slovenská vedecká spoločnosť pre telesnú výchovu a šport |
17.2.2020 |
12,00 EUR s DPH |
|
046/2020
|
Slovenská pošta, a.s. |
17.2.2020 |
154,10 EUR s DPH |
|
230097/20
|
ouCafé s.r.o. |
17.2.2020 |
48,60 EUR s DPH |
|
230100/20
|
Jakub Ilavský |
17.2.2020 |
63,04 EUR s DPH |
|
230101/20
|
HALIMEX |
17.2.2020 |
471,61 EUR s DPH |
|
230103/20
|
FALCO, s.r.o. |
17.2.2020 |
211,01 EUR s DPH |
|
230104/20
|
FALCO, s.r.o. |
17.2.2020 |
86,99 EUR s DPH |
|
230105/20
|
Mabonex Slovakia s.r.o. |
17.2.2020 |
69,90 EUR s DPH |
|
230106/20
|
Mabonex Slovakia s.r.o. |
17.2.2020 |
171,07 EUR s DPH |
|
230107/20
|
Mabonex Slovakia s.r.o. |
17.2.2020 |
105,52 EUR s DPH |
|
230110/20
|
Bidfood Slovakia s.r.o. |
17.2.2020 |
238,34 EUR s DPH |
|
230111/20
|
Jakub Ilavský |
17.2.2020 |
31,58 EUR s DPH |
|
230112/20
|
Agrokombinát a.s. |
17.2.2020 |
19,54 EUR s DPH |
|
210094/20
|
Mabonex Slovakia s.r.o. |
14.2.2020 |
95,59 EUR s DPH |
|
210095/20
|
Mabonex Slovakia s.r.o. |
14.2.2020 |
161,16 EUR s DPH |
|
210096/20
|
DRINK TN |
14.2.2020 |
158,62 EUR s DPH |
