| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210674/19
|
FALCO, s.r.o. |
03.12.2019 |
162,62 EUR s DPH |
|
210675/19
|
FALCO, s.r.o. |
03.12.2019 |
160,10 EUR s DPH |
|
210676/19
|
Ing. OTO MIKLOŠ |
03.12.2019 |
69,43 EUR s DPH |
|
230668/19
|
Ing. OTO MIKLOŠ |
03.12.2019 |
62,14 EUR s DPH |
|
230669/19
|
Kubo Slovakia, s.r.o. |
03.12.2019 |
491,20 EUR s DPH |
|
230670/19
|
Ing. OTO MIKLOŠ |
03.12.2019 |
263,11 EUR s DPH |
|
230671/19
|
Kubo Slovakia, s.r.o. |
03.12.2019 |
1 622,80 EUR s DPH |
|
230672/19
|
Mabonex Slovakia s.r.o. |
03.12.2019 |
78,98 EUR s DPH |
|
230673/19
|
Mabonex Slovakia s.r.o. |
03.12.2019 |
46,57 EUR s DPH |
|
436/2019
|
PRIMAVERA ANDORRANA SK s.r.o. |
03.12.2019 |
447,80 EUR s DPH |
|
434/2019
|
Alza.sk s.r.o |
02.12.2019 |
123,99 EUR s DPH |
|
432/2019
|
osobnyudaj.sk, s.r.o. |
02.12.2019 |
74,40 EUR s DPH |
|
230658/19
|
Mabonex Slovakia s.r.o. |
02.12.2019 |
178,09 EUR s DPH |
|
433/2019
|
SPP - Slov.plyn.priemysel a.s. |
02.12.2019 |
9 310,00 EUR s DPH |
|
230659/19
|
DEMIFOOD s.r.o. |
02.12.2019 |
281,59 EUR s DPH |
|
230660/19
|
HALIMEX |
02.12.2019 |
398,39 EUR s DPH |
|
230661/19
|
Bidfood Slovakia s.r.o. |
02.12.2019 |
175,58 EUR s DPH |
|
230662/19
|
FALCO, s.r.o. |
02.12.2019 |
143,24 EUR s DPH |
|
230663/19
|
FALCO, s.r.o. |
02.12.2019 |
189,68 EUR s DPH |
|
230664/19
|
Jakub Ilavský |
02.12.2019 |
210,43 EUR s DPH |
|
230665/19
|
Mabonex Slovakia s.r.o. |
02.12.2019 |
101,29 EUR s DPH |
|
230666/19
|
Mabonex Slovakia s.r.o. |
02.12.2019 |
254,79 EUR s DPH |
|
230667/19
|
Mabonex Slovakia s.r.o. |
02.12.2019 |
276,58 EUR s DPH |
|
210663/19
|
Jakub Ilavský |
29.11.2019 |
75,60 EUR s DPH |
|
210664/19
|
Mabonex Slovakia s.r.o. |
29.11.2019 |
151,60 EUR s DPH |
|
210665/19
|
Mabonex Slovakia s.r.o. |
29.11.2019 |
170,27 EUR s DPH |
|
210666/19
|
Jakub Ilavský |
29.11.2019 |
13,30 EUR s DPH |
|
210667/19
|
Jakub Ilavský |
29.11.2019 |
32,09 EUR s DPH |
|
210668/19
|
Perkins a.s. |
29.11.2019 |
26,04 EUR s DPH |
|
210669/19
|
DEMIFOOD s.r.o. |
29.11.2019 |
94,20 EUR s DPH |
|
210670/19
|
Jakub Ilavský |
29.11.2019 |
70,96 EUR s DPH |
|
429/2019
|
Wolters Kluwer s.r.o. |
29.11.2019 |
152,00 EUR s DPH |
|
430/2019
|
Ing. Ladislav Horný |
29.11.2019 |
120,00 EUR s DPH |
|
431/2019
|
ABAKE spol. s r.o. |
29.11.2019 |
230,59 EUR s DPH |
|
427/2019
|
Miroslav Prvý - RSP |
28.11.2019 |
456,00 EUR s DPH |
|
428/2019
|
Stanislav Nezník |
28.11.2019 |
40,00 EUR s DPH |
|
422/2019
|
ILLE Papier-Servis SK spol.s r.o. |
27.11.2019 |
353,30 EUR s DPH |
|
423/2019
|
Peter Beták - ASANA s.r.o. |
27.11.2019 |
208,00 EUR s DPH |
|
424/2019
|
Stanislav Kováčik - Tenel |
27.11.2019 |
132,75 EUR s DPH |
|
230655/19
|
Jakub Ilavský |
27.11.2019 |
97,98 EUR s DPH |
|
230656/19
|
Jakub Ilavský |
27.11.2019 |
92,81 EUR s DPH |
|
230657/19
|
Mabonex Slovakia s.r.o. |
27.11.2019 |
63,48 EUR s DPH |
|
426/2019
|
REMAT SK s.r.o. |
27.11.2019 |
186,48 EUR s DPH |
|
421/2019
|
Agentúra Pardon - TN, s.r.o. |
27.11.2019 |
154,67 EUR s DPH |
|
280108/19
|
Peter Beták - ASANA s.r.o. |
26.11.2019 |
291,60 EUR s DPH |
|
414/2019
|
GC TECH Ing. Peter Gerši |
26.11.2019 |
730,62 EUR s DPH |
|
415/2019
|
Marek Špeťko - IMEX |
26.11.2019 |
1 290,79 EUR s DPH |
|
416/2019
|
Ing. Pavol Frančák - PAMAS |
26.11.2019 |
96,80 EUR s DPH |
|
417/2019
|
ASC Applied Software Consultants,s.r.o. |
26.11.2019 |
463,00 EUR s DPH |
|
418/2019
|
MAGNET PRESS, Slovakia s.r.o. |
26.11.2019 |
64,00 EUR s DPH |
