| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
230065/20
|
Ing. OTO MIKLOŠ |
04.2.2020 |
40,30 EUR s DPH |
|
230066/20
|
Kubo Slovakia, s.r.o. |
04.2.2020 |
280,80 EUR s DPH |
|
230070/20
|
Ing. OTO MIKLOŠ |
04.2.2020 |
249,00 EUR s DPH |
|
230071/20
|
Kubo Slovakia, s.r.o. |
04.2.2020 |
1 411,61 EUR s DPH |
|
021/2020
|
MAGNA ENERGIA a.s. |
04.2.2020 |
2 342,11 EUR s DPH |
|
022/2020
|
Schindler výťahy a eskalátory a.s. |
04.2.2020 |
105,86 EUR s DPH |
|
023/2020
|
Marius Pedersen |
04.2.2020 |
27,60 EUR s DPH |
|
020/2020
|
osobnyudaj.sk, s.r.o. |
03.2.2020 |
74,40 EUR s DPH |
|
230060/20
|
FALCO, s.r.o. |
31.1.2020 |
200,26 EUR s DPH |
|
230061/20
|
HALIMEX |
31.1.2020 |
689,58 EUR s DPH |
|
230062/20
|
Mabonex Slovakia s.r.o. |
31.1.2020 |
82,43 EUR s DPH |
|
230063/20
|
Mabonex Slovakia s.r.o. |
31.1.2020 |
168,00 EUR s DPH |
|
210059/20
|
Bidfood Slovakia s.r.o. |
31.1.2020 |
110,99 EUR s DPH |
|
210060/20
|
Jakub Ilavský |
31.1.2020 |
17,76 EUR s DPH |
|
210061/20
|
Jakub Ilavský |
31.1.2020 |
44,46 EUR s DPH |
|
210062/20
|
Mabonex Slovakia s.r.o. |
31.1.2020 |
142,83 EUR s DPH |
|
210063/20
|
Mabonex Slovakia s.r.o. |
31.1.2020 |
23,22 EUR s DPH |
|
210064/20
|
Jakub Ilavský |
31.1.2020 |
12,77 EUR s DPH |
|
210065/20
|
Jakub Ilavský |
31.1.2020 |
55,42 EUR s DPH |
|
210066/20
|
Perkins a.s. |
31.1.2020 |
19,20 EUR s DPH |
|
210067/20
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
31.1.2020 |
43,75 EUR s DPH |
|
210068/20
|
HALIMEX |
31.1.2020 |
678,53 EUR s DPH |
|
019/2020
|
Slovenská obchodná a priemyselná komora |
30.1.2020 |
200,00 EUR s DPH |
|
018/2020
|
PSDOMOV s.r.o. |
30.1.2020 |
14,70 EUR s DPH |
|
230052/20
|
Jakub Ilavský |
29.1.2020 |
146,39 EUR s DPH |
|
230053/20
|
Mabonex Slovakia s.r.o. |
29.1.2020 |
244,61 EUR s DPH |
|
230055/20
|
Mabonex Slovakia s.r.o. |
29.1.2020 |
240,74 EUR s DPH |
|
230056/20
|
Agrokombinát a.s. |
29.1.2020 |
13,96 EUR s DPH |
|
230059/20
|
DEMIFOOD s.r.o. |
29.1.2020 |
257,03 EUR s DPH |
|
230054/20
|
Mabonex Slovakia s.r.o. |
29.1.2020 |
16,77 EUR s DPH |
