| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230127/20
|
Mabonex Slovakia s.r.o. |
02.3.2020 |
41,45 EUR s DPH |
|
230128/20
|
Mabonex Slovakia s.r.o. |
02.3.2020 |
16,77 EUR s DPH |
|
230129/20
|
Mabonex Slovakia s.r.o. |
02.3.2020 |
41,47 EUR s DPH |
|
230130/20
|
Mabonex Slovakia s.r.o. |
02.3.2020 |
137,54 EUR s DPH |
|
230131/20
|
Bidfood Slovakia s.r.o. |
02.3.2020 |
65,23 EUR s DPH |
|
230132/20
|
Mabonex Slovakia s.r.o. |
02.3.2020 |
41,75 EUR s DPH |
|
230133/20
|
Jakub Ilavský |
02.3.2020 |
195,76 EUR s DPH |
|
230121/20
|
Bidfood Slovakia s.r.o. |
28.2.2020 |
50,16 EUR s DPH |
|
230117/20
|
Jakub Ilavský |
28.2.2020 |
146,26 EUR s DPH |
|
230118/20
|
Ing. OTO MIKLOŠ |
28.2.2020 |
209,77 EUR s DPH |
|
230119/20
|
HALIMEX |
28.2.2020 |
135,11 EUR s DPH |
|
230120/20
|
Jakub Ilavský |
28.2.2020 |
142,96 EUR s DPH |
|
230122/20
|
Ing. OTO MIKLOŠ |
28.2.2020 |
12,83 EUR s DPH |
|
230123/20
|
Mabonex Slovakia s.r.o. |
28.2.2020 |
322,11 EUR s DPH |
|
230124/20
|
HALIMEX |
28.2.2020 |
105,05 EUR s DPH |
|
060/2020
|
Losonszký Atila |
28.2.2020 |
155,00 EUR s DPH |
|
061/2020
|
Teak & Garden s.r.o. |
28.2.2020 |
1 068,00 EUR s DPH |
|
062/2020
|
Advokátska kancelária JUDr. Danica Birošová, s.r.o. |
28.2.2020 |
168,00 EUR s DPH |
|
280012/20
|
SLOVGRAM |
27.2.2020 |
100,80 EUR s DPH |
|
210129/20
|
Jakub Ilavský |
27.2.2020 |
53,91 EUR s DPH |
|
059/2020
|
Dr. Josef Raabe Slovensko, s.r.o. |
25.2.2020 |
41,75 EUR s DPH |
|
210122/20
|
Jakub Ilavský |
25.2.2020 |
62,04 EUR s DPH |
|
210123/20
|
FALCO, s.r.o. |
25.2.2020 |
154,39 EUR s DPH |
|
210124/20
|
FALCO, s.r.o. |
25.2.2020 |
112,45 EUR s DPH |
|
210125/20
|
Bidfood Slovakia s.r.o. |
25.2.2020 |
181,91 EUR s DPH |
|
210126/20
|
Jakub Ilavský |
25.2.2020 |
46,81 EUR s DPH |
|
210127/20
|
Mabonex Slovakia s.r.o. |
25.2.2020 |
257,09 EUR s DPH |
|
210128/20
|
HALIMEX |
25.2.2020 |
362,28 EUR s DPH |
|
057/2020
|
COPY PRINT GROUP, a.s. |
24.2.2020 |
74,28 EUR s DPH |
|
058/2020
|
GC TECH Ing. Peter Gerši |
24.2.2020 |
50,76 EUR s DPH |
|
210113/20
|
DEMIFOOD s.r.o. |
21.2.2020 |
235,30 EUR s DPH |
|
210114/20
|
Agrokombinát a.s. |
21.2.2020 |
55,80 EUR s DPH |
|
210115/20
|
Jakub Ilavský |
21.2.2020 |
66,61 EUR s DPH |
|
210116/20
|
Mabonex Slovakia s.r.o. |
21.2.2020 |
3,83 EUR s DPH |
|
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 |
