| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
131/2020
|
JAMES - Ján Kučerka |
15.4.2020 |
33,36 EUR s DPH |
|
132/2020
|
JAMES - Ján Kučerka |
15.4.2020 |
23,52 EUR s DPH |
|
119/2020
|
Robert Maruškanič |
08.4.2020 |
659,88 EUR s DPH |
|
121/2020
|
Marta Štefulová |
08.4.2020 |
80,00 EUR s DPH |
|
124/2020
|
Miroslav Ďuráči |
08.4.2020 |
80,00 EUR s DPH |
|
125/2020
|
Slovak Telekom, a.s. |
08.4.2020 |
167,05 EUR s DPH |
|
280024/20
|
Robert Maruškanič |
08.4.2020 |
583,19 EUR s DPH |
|
120/2020
|
JAMES - Ján Kučerka |
08.4.2020 |
24,96 EUR s DPH |
|
126/2020
|
Mesto Trenčín |
08.4.2020 |
7 442,63 EUR s DPH |
|
230168/20
|
Ing. OTO MIKLOŠ |
08.4.2020 |
54,73 EUR s DPH |
|
127/2020
|
Regionálne združenie miest a obcí stredného Považia |
08.4.2020 |
33,00 EUR s DPH |
|
230166/20
|
Kubo Slovakia, s.r.o. |
07.4.2020 |
133,86 EUR s DPH |
|
230167/20
|
Kubo Slovakia, s.r.o. |
07.4.2020 |
379,67 EUR s DPH |
|
280023/20
|
Schindler výťahy a eskalátory a.s. |
06.4.2020 |
19,92 EUR s DPH |
|
230161/20
|
HALIMEX |
06.4.2020 |
29,95 EUR s DPH |
|
230162/20
|
Ing. OTO MIKLOŠ |
06.4.2020 |
16,00 EUR s DPH |
|
230163/20
|
FALCO, s.r.o. |
06.4.2020 |
106,34 EUR s DPH |
|
230164/20
|
FALCO, s.r.o. |
06.4.2020 |
368,42 EUR s DPH |
|
230160/20
|
ZELIREND s.r.o. |
06.4.2020 |
51,04 EUR s DPH |
|
113/2020
|
Slovak Telekom, a.s. |
06.4.2020 |
145,76 EUR s DPH |
|
114/2020
|
JUMA Trenčín s.r.o. |
06.4.2020 |
216,00 EUR s DPH |
|
115/2020
|
MAGNA ENERGIA a.s. |
06.4.2020 |
2 342,11 EUR s DPH |
|
116/2020
|
Lindstrom s.r.o. |
06.4.2020 |
42,29 EUR s DPH |
|
117/2020
|
LITE - SLOVAKIA SK, s.r.o. |
06.4.2020 |
208,80 EUR s DPH |
|
118/2020
|
A. En. Slovensko, s.r.o. |
06.4.2020 |
2 124,00 EUR s DPH |
|
230165/20
|
Ing. OTO MIKLOŠ |
06.4.2020 |
5,43 EUR s DPH |
|
210166/20
|
Ing. OTO MIKLOŠ |
02.4.2020 |
34,43 EUR s DPH |
|
210167/20
|
FALCO, s.r.o. |
02.4.2020 |
29,11 EUR s DPH |
|
210168/20
|
FALCO, s.r.o. |
02.4.2020 |
31,54 EUR s DPH |
|
111/2020
|
Marius Pedersen |
02.4.2020 |
27,60 EUR s DPH |
|
112/2020
|
osobnyudaj.sk, s.r.o. |
02.4.2020 |
74,40 EUR s DPH |
|
109/2020
|
Eva Style s.r.o. |
31.3.2020 |
801,60 EUR s DPH |
|
210165/20
|
HALIMEX |
31.3.2020 |
229,92 EUR s DPH |
|
110/2020
|
Lucia Hucíková - ŠKOLÁČIK MAJO |
31.3.2020 |
6 290,00 EUR s DPH |
|
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 |
