| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
035/2020
|
RICOH Slovakia s.r.o. |
07.2.2020 |
44,94 EUR s DPH |
|
036/2020
|
Advokátska kancelária JUDr. Danica Birošová, s.r.o. |
07.2.2020 |
144,00 EUR s DPH |
|
230081/20
|
Mabonex Slovakia s.r.o. |
07.2.2020 |
49,99 EUR s DPH |
|
230082/20
|
Mabonex Slovakia s.r.o. |
07.2.2020 |
72,30 EUR s DPH |
|
037/2020
|
Stanislav Nezník |
07.2.2020 |
20,00 EUR s DPH |
|
031/2020
|
SEPOS v.o.s. Trenčín |
07.2.2020 |
301,80 EUR s DPH |
|
032/2020
|
Pyroservis a.s. |
07.2.2020 |
192,42 EUR s DPH |
|
034/2020
|
SEPOS v.o.s. Trenčín |
07.2.2020 |
348,60 EUR s DPH |
|
038/2020
|
Slovak Telekom, a.s. |
07.2.2020 |
92,08 EUR s DPH |
|
280008/20
|
Pyroservis a.s. |
07.2.2020 |
85,50 EUR s DPH |
|
280009/20
|
Lindstrom s.r.o. |
07.2.2020 |
92,74 EUR s DPH |
|
210074/20
|
Bidfood Slovakia s.r.o. |
07.2.2020 |
71,48 EUR s DPH |
|
210075/20
|
Jakub Ilavský |
07.2.2020 |
56,75 EUR s DPH |
|
210076/20
|
Mabonex Slovakia s.r.o. |
07.2.2020 |
240,34 EUR s DPH |
|
210077/20
|
Mabonex Slovakia s.r.o. |
07.2.2020 |
109,07 EUR s DPH |
|
210078/20
|
Jakub Ilavský |
07.2.2020 |
57,47 EUR s DPH |
|
210079/20
|
Jakub Ilavský |
07.2.2020 |
62,34 EUR s DPH |
|
210080/20
|
DEMIFOOD s.r.o. |
07.2.2020 |
297,00 EUR s DPH |
|
210081/20
|
Jakub Ilavský |
07.2.2020 |
43,08 EUR s DPH |
|
210082/20
|
HALIMEX |
07.2.2020 |
383,72 EUR s DPH |
|
230083/20
|
DEMIFOOD s.r.o. |
07.2.2020 |
135,94 EUR s DPH |
|
230084/20
|
Mabonex Slovakia s.r.o. |
07.2.2020 |
280,78 EUR s DPH |
|
230085/20
|
Mabonex Slovakia s.r.o. |
07.2.2020 |
146,69 EUR s DPH |
|
230086/20
|
Mabonex Slovakia s.r.o. |
07.2.2020 |
35,93 EUR s DPH |
|
230078/20
|
HALIMEX |
06.2.2020 |
285,31 EUR s DPH |
|
028/2020
|
A. En. Slovensko, s.r.o. |
06.2.2020 |
9 564,00 EUR s DPH |
|
024/2020
|
Legs spol. s r.o. |
06.2.2020 |
1 695,30 EUR s DPH |
|
025/2020
|
Milan Mojto |
06.2.2020 |
115,00 EUR s DPH |
|
026/2020
|
Trenčiansky samosprávny kraj |
06.2.2020 |
252,98 EUR s DPH |
|
027/2020
|
Marta Štefulová |
06.2.2020 |
80,00 EUR s DPH |
|
230077/20
|
ZELIREND s.r.o. |
06.2.2020 |
100,10 EUR s DPH |
|
029/2020
|
Slovak Telekom, a.s. |
06.2.2020 |
194,71 EUR s DPH |
|
030/2020
|
Lindstrom s.r.o. |
06.2.2020 |
82,99 EUR s DPH |
|
230079/20
|
Bidfood Slovakia s.r.o. |
06.2.2020 |
14,30 EUR s DPH |
|
230073/20
|
Jakub Ilavský |
05.2.2020 |
78,77 EUR s DPH |
|
230074/20
|
ZELIREND s.r.o. |
05.2.2020 |
345,84 EUR s DPH |
|
230075/20
|
Mabonex Slovakia s.r.o. |
05.2.2020 |
39,54 EUR s DPH |
|
230076/20
|
Mabonex Slovakia s.r.o. |
05.2.2020 |
233,72 EUR s DPH |
|
230064/20
|
Ing. OTO MIKLOŠ |
04.2.2020 |
205,23 EUR s DPH |
|
230067/20
|
Bidfood Slovakia s.r.o. |
04.2.2020 |
161,56 EUR s DPH |
|
230068/20
|
FALCO, s.r.o. |
04.2.2020 |
90,02 EUR s DPH |
|
230069/20
|
FALCO, s.r.o. |
04.2.2020 |
475,89 EUR s DPH |
|
230072/20
|
Jakub Ilavský |
04.2.2020 |
99,92 EUR s DPH |
|
280006/20
|
Žembera Marián |
04.2.2020 |
172,08 EUR s DPH |
|
210069/20
|
FALCO, s.r.o. |
04.2.2020 |
95,43 EUR s DPH |
|
210070/20
|
FALCO, s.r.o. |
04.2.2020 |
64,28 EUR s DPH |
|
210071/20
|
Mabonex Slovakia s.r.o. |
04.2.2020 |
157,53 EUR s DPH |
|
210072/20
|
Jakub Ilavský |
04.2.2020 |
49,51 EUR s DPH |
|
210073/20
|
Ing. OTO MIKLOŠ |
04.2.2020 |
77,72 EUR s DPH |
|
280007/20
|
Schindler výťahy a eskalátory a.s. |
04.2.2020 |
19,92 EUR s DPH |
