Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
0251/20
|
EUROSTORE, s.r.o. |
04.11.2020 |
66,00 EUR s DPH |
01/00206/20
|
ESPIK Group s.r.o. |
04.11.2020 |
177,78 EUR s DPH |
0249/20
|
MAGNA ENERGIA a.s. |
04.11.2020 |
1 856,83 EUR s DPH |
0247/20
|
Slovenský zväz vzpierania |
04.11.2020 |
500,00 EUR s DPH |
01/00208/20
|
MAGNA ENERGIA a.s. |
04.11.2020 |
1 147,16 EUR s DPH |
01/00207/20
|
Elis Textile Care SK s.r.o. |
04.11.2020 |
10,13 EUR s DPH |
0248/20
|
Elis Textile Care SK s.r.o. |
04.11.2020 |
34,41 EUR s DPH |
0246/20
|
MAGNA ENERGIA a.s. |
03.11.2020 |
2 274,01 EUR s DPH |
0244/20
|
MAGNA ENERGIA a.s. |
03.11.2020 |
193,69 EUR s DPH |
0243/20
|
MAGNA ENERGIA a.s. |
03.11.2020 |
4,81 EUR s DPH |
0245/20
|
BOS©, s.r.o. |
03.11.2020 |
77,02 EUR s DPH |
08/00066/20
|
I.M.D.K.TN s.r.o. |
03.11.2020 |
1 764,63 EUR s DPH |
08/00065/20
|
Halimex Ing.Hassouna L. |
03.11.2020 |
99,65 EUR s DPH |
01/00204/20
|
VÝŤAHY ZEVA spol. s.r.o. |
03.11.2020 |
144,00 EUR s DPH |
01/00205/20
|
MAGNA ENERGIA a.s. |
03.11.2020 |
1 280,10 EUR s DPH |
DFK0001/20
|
AUTOŠTÝL, a.s. |
03.11.2020 |
28 828,80 EUR s DPH |
01/00203/20
|
WORLDCOLOUR s.r.o. |
03.11.2020 |
1 347,83 EUR s DPH |
01/00202/20
|
Bolek Stanislav - Výťahy Bobot |
03.11.2020 |
139,10 EUR s DPH |
0242/20
|
FIBEZ s.r.o. |
02.11.2020 |
126,00 EUR s DPH |
01/00201/20
|
FIBEZ s.r.o. |
02.11.2020 |
211,20 EUR s DPH |
0241/20
|
Sepos, v.o.s. |
28.10.2020 |
354,50 EUR s DPH |
01/00200/20
|
STANISLAV PÚDELA PaP |
28.10.2020 |
150,00 EUR s DPH |
04/00001/20
|
Lekáreň Harmónia, s.r.o. |
28.10.2020 |
5 390,00 EUR s DPH |
01/00199/20
|
RM Gastro - JAZ s.r.o. |
28.10.2020 |
3 373,20 EUR s DPH |
08/00064/20
|
Bidfood Slovakia s.r.o. |
26.10.2020 |
2 297,23 EUR s DPH |
0240/20
|
Kanoisticky klub TTS |
23.10.2020 |
1 594,13 EUR s DPH |
0239/20
|
SEKO TRENČÍN s.r.o. |
23.10.2020 |
541,20 EUR s DPH |
01/00198/20
|
A. En. Slovensko, s.r.o. |
22.10.2020 |
240,00 EUR s DPH |
09/00013/20
|
A. En. Slovensko, s.r.o. |
22.10.2020 |
72,00 EUR s DPH |
0238/20
|
A. En. Slovensko, s.r.o. |
22.10.2020 |
1 332,00 EUR s DPH |
08/00061/20
|
Falco |
21.10.2020 |
2 746,86 EUR s DPH |
08/00063/20
|
Mabonex Slovakia s.r.o. |
21.10.2020 |
4 047,33 EUR s DPH |
08/00062/20
|
Mabonex Slovakia s.r.o. |
21.10.2020 |
5 334,59 EUR s DPH |
0236/20
|
Maruškanič Robert |
20.10.2020 |
666,85 EUR s DPH |
0237/20
|
Tempo Kondela, s.r.o. |
20.10.2020 |
158,00 EUR s DPH |
01/00197/20
|
EMPORO, s.r.o. |
19.10.2020 |
28,06 EUR s DPH |
01/00196/20
|
Ticket Service, s.r.o. |
15.10.2020 |
618,99 EUR s DPH |
08/00060/20
|
Halimex Ing.Hassouna L. |
15.10.2020 |
3 316,55 EUR s DPH |
0235/20
|
Ticket Service, s.r.o. |
15.10.2020 |
488,05 EUR s DPH |
01/00195/20
|
Trenčianske vodárne a kanalizácie a.s. |
15.10.2020 |
4 339,97 EUR s DPH |
0234/20
|
Trenčianske vodárne a kanalizácie a.s. |
15.10.2020 |
197,11 EUR s DPH |
01/00194/20
|
Lekáreň Harmónia, s.r.o. |
14.10.2020 |
777,87 EUR s DPH |
0233/20
|
Lekáreň Harmónia, s.r.o. |
14.10.2020 |
907,51 EUR s DPH |
01/00193/20
|
Verejná informačná služba, spol. s.r.o. |
12.10.2020 |
387,00 EUR s DPH |
08/00059/20
|
Bidfood Slovakia s.r.o. |
12.10.2020 |
-9,65 EUR s DPH |
08/00058/20
|
Bidfood Slovakia s.r.o. |
12.10.2020 |
2 179,45 EUR s DPH |
0230/20
|
Lucia Hucíková - ŠKOLÁČIK MAJO |
12.10.2020 |
15 432,05 EUR s DPH |
0231/20
|
Stredná priemyselná škola stavebná Emila Belluša |
12.10.2020 |
2 599,91 EUR s DPH |
0228/20
|
Vladimír Švajdleník |
12.10.2020 |
360,00 EUR s DPH |
0229/20
|
Rastislav Kužel - Raco prosport |
12.10.2020 |
900,00 EUR s DPH |