| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210436/19
|
Perkins a.s. |
10.9.2019 |
54,24 EUR s DPH |
|
210437/19
|
Mabonex Slovakia s.r.o. |
10.9.2019 |
43,22 EUR s DPH |
|
210438/19
|
Mabonex Slovakia s.r.o. |
10.9.2019 |
115,49 EUR s DPH |
|
210439/19
|
Mabonex Slovakia s.r.o. |
10.9.2019 |
103,03 EUR s DPH |
|
296/2019
|
SPP - Slov.plyn.priemysel a.s. |
10.9.2019 |
101,15 EUR s DPH |
|
210440/19
|
Jakub Ilavský |
10.9.2019 |
73,81 EUR s DPH |
|
297/2019
|
Slovak Telekom, a.s. |
10.9.2019 |
158,88 EUR s DPH |
|
210441/19
|
Jakub Ilavský |
10.9.2019 |
11,78 EUR s DPH |
|
210442/19
|
FALCO, s.r.o. |
10.9.2019 |
174,31 EUR s DPH |
|
210443/19
|
FALCO, s.r.o. |
10.9.2019 |
179,94 EUR s DPH |
|
210444/19
|
HALIMEX |
10.9.2019 |
838,18 EUR s DPH |
|
210445/19
|
Mabonex Slovakia s.r.o. |
10.9.2019 |
150,00 EUR s DPH |
|
210446/19
|
Mabonex Slovakia s.r.o. |
10.9.2019 |
61,10 EUR s DPH |
|
210447/19
|
Mabonex Slovakia s.r.o. |
10.9.2019 |
107,43 EUR s DPH |
|
293/2019
|
Miroslav Ďuráči |
09.9.2019 |
80,00 EUR s DPH |
|
280077/19
|
Peter Porubský - FIGURA |
09.9.2019 |
431,00 EUR s DPH |
|
283/2019
|
Stanislav Nezník |
09.9.2019 |
20,00 EUR s DPH |
|
284/2019
|
Marta Štefulová |
09.9.2019 |
80,00 EUR s DPH |
|
285/2019
|
Trenčiansky samosprávny kraj |
09.9.2019 |
252,98 EUR s DPH |
|
280078/19
|
Schindler výťahy a eskalátory a.s. |
09.9.2019 |
19,92 EUR s DPH |
|
286/2019
|
MAGNA ENERGIA a.s. |
09.9.2019 |
2 599,21 EUR s DPH |
|
287/2019
|
Marius Pedersen |
09.9.2019 |
27,60 EUR s DPH |
|
288/2019
|
Šúry Peter |
09.9.2019 |
61,53 EUR s DPH |
|
230451/19
|
HALIMEX |
09.9.2019 |
492,22 EUR s DPH |
|
289/2019
|
Slovak Telekom, a.s. |
09.9.2019 |
0,05 EUR s DPH |
|
290/2019
|
SPP - Slov.plyn.priemysel a.s. |
09.9.2019 |
2 505,00 EUR s DPH |
|
291/2019
|
Dr. Josef Raabe Slovensko, s.r.o. |
09.9.2019 |
45,05 EUR s DPH |
|
292/2019
|
Slovak Telekom, a.s. |
09.9.2019 |
53,06 EUR s DPH |
|
230443/19
|
Mabonex Slovakia s.r.o. |
06.9.2019 |
55,90 EUR s DPH |
|
230444/19
|
Mabonex Slovakia s.r.o. |
06.9.2019 |
141,12 EUR s DPH |
|
230445/19
|
Mabonex Slovakia s.r.o. |
06.9.2019 |
183,21 EUR s DPH |
|
230446/19
|
DEMIFOOD s.r.o. |
06.9.2019 |
132,61 EUR s DPH |
|
230447/19
|
NOBA - SMOKER, s.r.o. |
06.9.2019 |
878,31 EUR s DPH |
|
230448/19
|
Mabonex Slovakia s.r.o. |
06.9.2019 |
41,64 EUR s DPH |
|
230449/19
|
Mabonex Slovakia s.r.o. |
06.9.2019 |
41,47 EUR s DPH |
|
230450/19
|
Mabonex Slovakia s.r.o. |
06.9.2019 |
405,07 EUR s DPH |
|
230442/19
|
DEMIFOOD s.r.o. |
05.9.2019 |
161,92 EUR s DPH |
|
282/2019
|
osobnyudaj.sk, s.r.o. |
05.9.2019 |
74,40 EUR s DPH |
|
230441/19
|
NOBA - SMOKER, s.r.o. |
05.9.2019 |
281,15 EUR s DPH |
|
230438/19
|
Jakub Ilavský |
04.9.2019 |
179,09 EUR s DPH |
|
230439/19
|
Jakub Ilavský |
04.9.2019 |
158,04 EUR s DPH |
|
230440/19
|
Jakub Ilavský |
04.9.2019 |
130,05 EUR s DPH |
|
230437/19
|
FALCO, s.r.o. |
03.9.2019 |
154,26 EUR s DPH |
|
281/2019
|
ASC Applied Software Consultants,s.r.o. |
03.9.2019 |
499,00 EUR s DPH |
|
280/2019
|
Žembera Marián |
03.9.2019 |
211,95 EUR s DPH |
|
230435/19
|
FALCO, s.r.o. |
03.9.2019 |
78,89 EUR s DPH |
|
230436/19
|
FALCO, s.r.o. |
03.9.2019 |
119,00 EUR s DPH |
|
280076/19
|
Žembera Marián |
02.9.2019 |
232,74 EUR s DPH |
|
230426/19
|
HALIMEX |
02.9.2019 |
337,37 EUR s DPH |
|
230427/19
|
HALIMEX |
02.9.2019 |
309,80 EUR s DPH |
