| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230416/19
|
Jakub Ilavský |
12.8.2019 |
86,31 EUR s DPH |
|
230417/19
|
Mabonex Slovakia s.r.o. |
12.8.2019 |
142,90 EUR s DPH |
|
265/2019
|
KASON, s.r.o. |
12.8.2019 |
2 146,99 EUR s DPH |
|
263/2019
|
SPP - Slov.plyn.priemysel a.s. |
12.8.2019 |
464,52 EUR s DPH |
|
264/2019
|
Slovak Telekom, a.s. |
12.8.2019 |
180,35 EUR s DPH |
|
230413/19
|
Jakub Ilavský |
12.8.2019 |
109,68 EUR s DPH |
|
230414/19
|
Jakub Ilavský |
12.8.2019 |
43,30 EUR s DPH |
|
230415/19
|
Bidfood Slovakia s.r.o. |
12.8.2019 |
34,91 EUR s DPH |
|
262/2019
|
IGAZ - Papier spol. s r.o. |
09.8.2019 |
322,92 EUR s DPH |
|
260/2019
|
Marta Štefulová |
07.8.2019 |
80,00 EUR s DPH |
|
261/2019
|
Slovak Telekom, a.s. |
07.8.2019 |
100,16 EUR s DPH |
|
280069/19
|
Schindler výťahy a eskalátory a.s. |
05.8.2019 |
19,92 EUR s DPH |
|
254/2019
|
Schindler výťahy a eskalátory a.s. |
05.8.2019 |
105,86 EUR s DPH |
|
255/2019
|
Trenčiansky samosprávny kraj |
05.8.2019 |
252,98 EUR s DPH |
|
280070/19
|
INTA, s.r.o. |
05.8.2019 |
51,60 EUR s DPH |
|
256/2019
|
INTA, s.r.o. |
05.8.2019 |
26,40 EUR s DPH |
|
257/2019
|
RICOH Slovakia s.r.o. |
05.8.2019 |
97,61 EUR s DPH |
|
258/2019
|
MAGNA ENERGIA a.s. |
05.8.2019 |
2 599,21 EUR s DPH |
|
259/2019
|
KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT |
05.8.2019 |
546,20 EUR s DPH |
|
210422/19
|
HALIMEX |
02.8.2019 |
15,84 EUR s DPH |
|
210423/19
|
FALCO, s.r.o. |
02.8.2019 |
13,46 EUR s DPH |
|
210424/19
|
Ing. OTO MIKLOŠ |
02.8.2019 |
81,62 EUR s DPH |
|
210425/19
|
Agrokombinát a.s. |
02.8.2019 |
13,96 EUR s DPH |
|
230411/19
|
Mabonex Slovakia s.r.o. |
02.8.2019 |
136,42 EUR s DPH |
|
230412/19
|
Mabonex Slovakia s.r.o. |
02.8.2019 |
389,70 EUR s DPH |
|
251/2019
|
osobnyudaj.sk, s.r.o. |
01.8.2019 |
74,40 EUR s DPH |
|
252/2019
|
SPP - Slov.plyn.priemysel a.s. |
01.8.2019 |
1 640,00 EUR s DPH |
|
253/2019
|
Marius Pedersen |
01.8.2019 |
27,60 EUR s DPH |
|
230410/19
|
DEMIFOOD s.r.o. |
01.8.2019 |
161,35 EUR s DPH |
|
250/2019
|
URSI-MONT. s.r.o. |
31.7.2019 |
1 474,01 EUR s DPH |
|
280068/19
|
DUO Kostková Marta |
31.7.2019 |
41,02 EUR s DPH |
|
248/2019
|
Junior Achievement Slovensko, n.o. |
29.7.2019 |
30,00 EUR s DPH |
|
249/2019
|
Lindstrom s.r.o. |
29.7.2019 |
60,12 EUR s DPH |
|
280067/19
|
Lindstrom s.r.o. |
29.7.2019 |
136,37 EUR s DPH |
|
210412/19
|
Ing. OTO MIKLOŠ |
29.7.2019 |
43,45 EUR s DPH |
|
210413/19
|
Jakub Ilavský |
29.7.2019 |
31,21 EUR s DPH |
|
210414/19
|
DEMIFOOD s.r.o. |
29.7.2019 |
113,41 EUR s DPH |
|
210415/19
|
HALIMEX |
29.7.2019 |
482,99 EUR s DPH |
|
210416/19
|
Mabonex Slovakia s.r.o. |
29.7.2019 |
6,43 EUR s DPH |
|
210417/19
|
Mabonex Slovakia s.r.o. |
29.7.2019 |
183,31 EUR s DPH |
|
210418/19
|
Jakub Ilavský |
29.7.2019 |
72,01 EUR s DPH |
|
210419/19
|
Jakub Ilavský |
29.7.2019 |
50,01 EUR s DPH |
|
210420/19
|
FALCO, s.r.o. |
29.7.2019 |
17,04 EUR s DPH |
|
210421/19
|
FALCO, s.r.o. |
29.7.2019 |
178,67 EUR s DPH |
|
210407/19
|
Bidfood Slovakia s.r.o. |
22.7.2019 |
83,40 EUR s DPH |
|
210408/19
|
DEMIFOOD s.r.o. |
22.7.2019 |
181,56 EUR s DPH |
|
210409/19
|
FALCO, s.r.o. |
22.7.2019 |
111,49 EUR s DPH |
|
210410/19
|
Jakub Ilavský |
22.7.2019 |
31,11 EUR s DPH |
|
210411/19
|
FALCO, s.r.o. |
22.7.2019 |
102,41 EUR s DPH |
|
247/2019
|
Trenčianske vodárne a kanalizácie a.s. |
22.7.2019 |
2 305,18 EUR s DPH |
