| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0206/20
|
A. En. Slovensko, s.r.o. |
28.9.2020 |
1 332,00 EUR s DPH |
|
01/00169/20
|
Peter Šúry |
28.9.2020 |
120,33 EUR s DPH |
|
01/00170/20
|
A. En. Slovensko, s.r.o. |
28.9.2020 |
240,00 EUR s DPH |
|
08/00052/20
|
Mabonex Slovakia s.r.o. |
25.9.2020 |
2 703,34 EUR s DPH |
|
08/00051/20
|
Mabonex Slovakia s.r.o. |
25.9.2020 |
2 630,72 EUR s DPH |
|
0205/20
|
EKO Trenčín s.r.o. |
25.9.2020 |
2 160,00 EUR s DPH |
|
01/00168/20
|
EKO Trenčín s.r.o. |
25.9.2020 |
2 160,00 EUR s DPH |
|
01/00166/20
|
RM Gastro - JAZ s.r.o. |
23.9.2020 |
67,38 EUR s DPH |
|
08/00050/20
|
Bidfood Slovakia s.r.o. |
23.9.2020 |
2 353,04 EUR s DPH |
|
01/00167/20
|
A. En. Slovensko, s.r.o. |
23.9.2020 |
656,64 EUR s DPH |
|
01/00165/20
|
RM Gastro - JAZ s.r.o. |
21.9.2020 |
111,74 EUR s DPH |
|
0203/20
|
MIVASOFT spol. s.r.o. |
21.9.2020 |
6 240,00 EUR s DPH |
|
0204/20
|
MERCATOR DMS, spol. s.r.o. |
21.9.2020 |
2 496,00 EUR s DPH |
|
01/00164/20
|
Adam Chabada |
17.9.2020 |
117,00 EUR s DPH |
|
09/00011/20
|
A. En. Slovensko, s.r.o. |
16.9.2020 |
72,00 EUR s DPH |
|
01/00162/20
|
A. En. Slovensko, s.r.o. |
16.9.2020 |
240,00 EUR s DPH |
|
01/00163/20
|
Plotbase, s.r.o. |
16.9.2020 |
1 169,99 EUR s DPH |
|
0200/20
|
Ing. Ladislav Orság - ALKOR |
16.9.2020 |
172,00 EUR s DPH |
|
0201/20
|
Plotbase, s.r.o. |
16.9.2020 |
1 169,99 EUR s DPH |
|
0202/20
|
KONE s.r.o |
16.9.2020 |
88,00 EUR s DPH |
|
08/00049/20
|
I.M.D.K.TN s.r.o. |
16.9.2020 |
1 967,06 EUR s DPH |
|
08/00048/20
|
Halimex Ing.Hassouna L. |
16.9.2020 |
2 933,48 EUR s DPH |
|
08/00047/20
|
Falco |
16.9.2020 |
3 296,35 EUR s DPH |
|
08/00046/20
|
Mabonex Slovakia s.r.o. |
11.9.2020 |
1 585,53 EUR s DPH |
|
0198/20
|
MAGNA ENERGIA a.s. |
10.9.2020 |
1 592,21 EUR s DPH |
|
01/00161/20
|
MAGNA ENERGIA a.s. |
10.9.2020 |
461,71 EUR s DPH |
|
0197/20
|
Stredná priemyselná škola stavebná Emila Belluša |
10.9.2020 |
88,35 EUR s DPH |
|
08/00045/20
|
Bidfood Slovakia s.r.o. |
10.9.2020 |
324,46 EUR s DPH |
|
0196/20
|
Temax, spol.s.r.o. |
09.9.2020 |
433,04 EUR s DPH |
|
08/00044/20
|
Mabonex Slovakia s.r.o. |
09.9.2020 |
1 698,97 EUR s DPH |
|
01/00160/20
|
A. En. Slovensko, s.r.o. |
08.9.2020 |
3 404,03 EUR s DPH |
|
01/00155/20
|
MAGNA ENERGIA a.s. |
07.9.2020 |
1 280,10 EUR s DPH |
|
01/00159/20
|
Slovak Telekom, a.s. |
07.9.2020 |
97,07 EUR s DPH |
|
01/00158/20
|
Slovak Telekom, a.s. |
07.9.2020 |
24,88 EUR s DPH |
|
01/00157/20
|
Slovak Telekom, a.s. |
07.9.2020 |
13,66 EUR s DPH |
|
01/00154/20
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
07.9.2020 |
45,35 EUR s DPH |
|
01/00156/20
|
Elis Textile Care SK s.r.o. |
07.9.2020 |
28,92 EUR s DPH |
|
0189/20
|
MAGNA ENERGIA a.s. |
07.9.2020 |
193,69 EUR s DPH |
|
0188/20
|
MAGNA ENERGIA a.s. |
07.9.2020 |
2 274,01 EUR s DPH |
|
0187/20
|
MAGNA ENERGIA a.s. |
07.9.2020 |
4,81 EUR s DPH |
|
0193/20
|
Slovak Telekom, a.s. |
07.9.2020 |
136,29 EUR s DPH |
|
0192/20
|
Slovak Telekom, a.s. |
07.9.2020 |
16,59 EUR s DPH |
|
0190/20
|
Slovak Telekom, a.s. |
07.9.2020 |
11,52 EUR s DPH |
|
0191/20
|
BOS©, s.r.o. |
07.9.2020 |
41,39 EUR s DPH |
|
0185/20
|
GK Pavlo s.r.o. |
07.9.2020 |
150,00 EUR s DPH |
|
0184/20
|
GK Pavlo s.r.o. |
07.9.2020 |
120,00 EUR s DPH |
|
0183/20
|
SOLUS, s.r.o. |
07.9.2020 |
300,00 EUR s DPH |
|
0195/20
|
Martin Gall - MG COMP |
07.9.2020 |
6 768,00 EUR s DPH |
|
0194/20
|
Elis Textile Care SK s.r.o. |
07.9.2020 |
69,36 EUR s DPH |
|
0186/20
|
Datacomp s.r.o. |
07.9.2020 |
469,98 EUR s DPH |
