| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210011/20
|
FALCO, s.r.o. |
14.1.2020 |
120,53 EUR s DPH |
|
230017/20
|
DEMIFOOD s.r.o. |
14.1.2020 |
286,96 EUR s DPH |
|
210012/20
|
FALCO, s.r.o. |
14.1.2020 |
141,20 EUR s DPH |
|
230018/20
|
DEMIFOOD s.r.o. |
14.1.2020 |
115,20 EUR s DPH |
|
210013/20
|
HALIMEX |
14.1.2020 |
460,29 EUR s DPH |
|
230019/20
|
Bidfood Slovakia s.r.o. |
14.1.2020 |
84,70 EUR s DPH |
|
210014/20
|
Ing. OTO MIKLOŠ |
14.1.2020 |
25,88 EUR s DPH |
|
230015/20
|
DEMIFOOD s.r.o. |
14.1.2020 |
76,13 EUR s DPH |
|
230007/20
|
HALIMEX |
13.1.2020 |
191,41 EUR s DPH |
|
230008/20
|
Mabonex Slovakia s.r.o. |
13.1.2020 |
34,16 EUR s DPH |
|
230011/20
|
Mabonex Slovakia s.r.o. |
13.1.2020 |
247,44 EUR s DPH |
|
230012/20
|
Ing. OTO MIKLOŠ |
13.1.2020 |
8,16 EUR s DPH |
|
230013/20
|
Agrokombinát a.s. |
13.1.2020 |
19,54 EUR s DPH |
|
230009/20
|
Mabonex Slovakia s.r.o. |
13.1.2020 |
14,30 EUR s DPH |
|
230010/20
|
Mabonex Slovakia s.r.o. |
13.1.2020 |
55,86 EUR s DPH |
|
230014/20
|
Agrokombinát a.s. |
13.1.2020 |
27,90 EUR s DPH |
|
004/2020
|
Slovak Telekom, a.s. |
13.1.2020 |
190,43 EUR s DPH |
|
005/2020
|
Lindstrom s.r.o. |
13.1.2020 |
55,15 EUR s DPH |
|
006/2020
|
INTA, s.r.o. |
13.1.2020 |
79,20 EUR s DPH |
|
524/2019
|
Trenčianske vodárne a kanalizácie a.s. |
10.1.2020 |
2 116,93 EUR s DPH |
|
003/2020
|
Trenčiansky samosprávny kraj |
10.1.2020 |
252,98 EUR s DPH |
|
525/2019
|
Poradca podnikateľa, spol. s r.o. |
10.1.2020 |
136,12 EUR s DPH |
|
230004/20
|
NOBA - SMOKER, s.r.o. |
10.1.2020 |
597,83 EUR s DPH |
|
230005/20
|
Mabonex Slovakia s.r.o. |
10.1.2020 |
40,49 EUR s DPH |
|
526/2019
|
Miroslav Ďuráči |
10.1.2020 |
80,00 EUR s DPH |
|
230006/20
|
Bidfood Slovakia s.r.o. |
10.1.2020 |
60,02 EUR s DPH |
|
002/2020
|
MAGNA ENERGIA a.s. |
09.1.2020 |
2 655,45 EUR s DPH |
|
522/2019
|
MAGNA ENERGIA a.s. |
09.1.2020 |
1 747,30 EUR s DPH |
|
523/2019
|
SPP - Slov.plyn.priemysel a.s. |
09.1.2020 |
787,60 EUR s DPH |
|
230726/19
|
Ing. OTO MIKLOŠ |
08.1.2020 |
163,69 EUR s DPH |
|
230727/19
|
Kubo Slovakia, s.r.o. |
08.1.2020 |
1 077,74 EUR s DPH |
|
519/2019
|
JUMA Trenčín s.r.o. |
08.1.2020 |
216,00 EUR s DPH |
|
520/2019
|
RICOH Slovakia s.r.o. |
08.1.2020 |
149,29 EUR s DPH |
|
521/2019
|
Žembera Marián |
08.1.2020 |
83,60 EUR s DPH |
|
280120/19
|
Schindler výťahy a eskalátory a.s. |
08.1.2020 |
19,92 EUR s DPH |
|
230728/19
|
Ing. OTO MIKLOŠ |
08.1.2020 |
35,34 EUR s DPH |
|
230729/19
|
Kubo Slovakia, s.r.o. |
08.1.2020 |
226,26 EUR s DPH |
|
280121/19
|
Chem expres, s.r.o. |
08.1.2020 |
336,00 EUR s DPH |
|
230001/20
|
DEMIFOOD s.r.o. |
08.1.2020 |
120,76 EUR s DPH |
|
230002/20
|
Mabonex Slovakia s.r.o. |
08.1.2020 |
132,35 EUR s DPH |
|
230003/20
|
Jakub Ilavský |
08.1.2020 |
61,41 EUR s DPH |
|
513/2019
|
Slovak Telekom, a.s. |
07.1.2020 |
87,28 EUR s DPH |
|
001/2020
|
osobnyudaj.sk, s.r.o. |
07.1.2020 |
74,40 EUR s DPH |
|
514/2019
|
PORADCA s.r.o. |
07.1.2020 |
28,40 EUR s DPH |
|
515/2019
|
Marius Pedersen |
07.1.2020 |
27,60 EUR s DPH |
|
280119/19
|
ANTES GROUP s.r.o. |
07.1.2020 |
129,54 EUR s DPH |
|
517/2019
|
Schindler výťahy a eskalátory a.s. |
07.1.2020 |
441,60 EUR s DPH |
|
512/2019
|
UPP s.r.o. |
23.12.2019 |
84,00 EUR s DPH |
|
280118/19
|
Miroslav Prvý - RSP |
23.12.2019 |
196,14 EUR s DPH |
|
230724/19
|
ZELIREND s.r.o. |
23.12.2019 |
270,31 EUR s DPH |
