|
01/00224/20
|
Roman Laco - ROADA |
30.11.2020 |
14 910,04 EUR s DPH |
|
0274/20
|
KOMPAVA spol. s.r.o. |
27.11.2020 |
1 699,00 EUR s DPH |
|
0271/20
|
A. En. Slovensko, s.r.o. |
26.11.2020 |
1 332,00 EUR s DPH |
|
0272/20
|
SPORTMEDIC - Peter Uhrík |
26.11.2020 |
910,70 EUR s DPH |
|
01/00223/20
|
A. En. Slovensko, s.r.o. |
26.11.2020 |
240,00 EUR s DPH |
|
09/00014/20
|
A. En. Slovensko, s.r.o. |
26.11.2020 |
72,00 EUR s DPH |
|
0273/20
|
Martin Gall - MG COMP |
26.11.2020 |
6 360,00 EUR s DPH |
|
0270/20
|
R M B - group s.r.o. |
25.11.2020 |
926,90 EUR s DPH |
|
0269/20
|
Stredná priemyselná škola stavebná Emila Belluša |
23.11.2020 |
580,86 EUR s DPH |
|
0268/20
|
SPIN TN s.r.o. |
23.11.2020 |
8 141,67 EUR s DPH |
|
0267/20
|
Disig, a.s. |
19.11.2020 |
35,00 EUR s DPH |
|
0266/20
|
Fispo Clean Slovakia s.r.o. |
19.11.2020 |
850,00 EUR s DPH |
|
0264/20
|
Lucia Hucíková - ŠKOLÁČIK MAJO |
18.11.2020 |
3 432,00 EUR s DPH |
|
0265/20
|
inSPORTline |
18.11.2020 |
200,00 EUR s DPH |
|
04/00004/20
|
Mabonex Slovakia s.r.o. |
18.11.2020 |
1 624,21 EUR s DPH |
|
04/00003/20
|
Mabonex Slovakia s.r.o. |
18.11.2020 |
70,28 EUR s DPH |
|
DFK0002/20
|
Fispo Clean Slovakia s.r.o. |
16.11.2020 |
3 480,00 EUR s DPH |
|
01/00219/20
|
OKAY Slovakia spol.s.r.o. |
16.11.2020 |
457,98 EUR s DPH |
|
01/00221/20
|
Ivan Zajac |
16.11.2020 |
42,50 EUR s DPH |
|
01/00220/20
|
SEKO TRENČÍN s.r.o. |
16.11.2020 |
308,94 EUR s DPH |
|
01/00222/20
|
Trenčianske vodárne a kanalizácie a.s. |
16.11.2020 |
1 796,51 EUR s DPH |
|
0262/20
|
OKAY Slovakia spol.s.r.o. |
16.11.2020 |
625,06 EUR s DPH |
|
0263/20
|
Trenčianske vodárne a kanalizácie a.s. |
16.11.2020 |
131,21 EUR s DPH |
|
04/00002/20
|
PWB s.r.o. |
13.11.2020 |
931,50 EUR s DPH |
|
01/00218/20
|
iCentrum nk s.r.o. |
11.11.2020 |
1 873,20 EUR s DPH |
|
0261/20
|
Vladimír Švajdleník |
10.11.2020 |
603,00 EUR s DPH |
|
01/00217/20
|
NAY a.s. |
09.11.2020 |
119,60 EUR s DPH |
|
0260/20
|
Roman Dolinajec HACOM |
06.11.2020 |
223,04 EUR s DPH |
|
0258/20
|
Rastislav Kužel - Raco prosport |
06.11.2020 |
954,00 EUR s DPH |
|
0259/20
|
MEDIA INVEST COMPANY s.r.o. |
06.11.2020 |
1 359,36 EUR s DPH |
|
01/00216/20
|
MEDIA INVEST COMPANY s.r.o. |
06.11.2020 |
2 039,04 EUR s DPH |
|
01/00215/20
|
MEDIA INVEST COMPANY s.r.o. |
06.11.2020 |
7 056,00 EUR s DPH |
|
01/00214/20
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
06.11.2020 |
45,35 EUR s DPH |
|
0256/20
|
Slovak Telekom, a.s. |
05.11.2020 |
8,77 EUR s DPH |
|
0254/20
|
Slovak Telekom, a.s. |
05.11.2020 |
147,74 EUR s DPH |
|
0253/20
|
Slovak Telekom, a.s. |
05.11.2020 |
17,31 EUR s DPH |
|
01/00209/20
|
A. En. Slovensko, s.r.o. |
05.11.2020 |
10 439,64 EUR s DPH |
|
0255/20
|
Mgr. Ľuboš Benko, PhD. |
05.11.2020 |
240,00 EUR s DPH |
|
01/00213/20
|
Slovak Telekom, a.s. |
05.11.2020 |
29,26 EUR s DPH |
|
01/00212/20
|
Slovak Telekom, a.s. |
05.11.2020 |
93,00 EUR s DPH |
|
01/00211/20
|
Slovak Telekom, a.s. |
05.11.2020 |
25,96 EUR s DPH |
|
01/00210/20
|
BOS©, s.r.o. |
05.11.2020 |
2,35 EUR s DPH |
|
0257/20
|
A. En. Slovensko, s.r.o. |
05.11.2020 |
2 047,96 EUR s DPH |
|
0252/20
|
Elektrosped a.s. |
04.11.2020 |
539,50 EUR s DPH |
|
0250/20
|
Stredná priemyselná škola stavebná Emila Belluša |
04.11.2020 |
1 603,25 EUR s DPH |
|
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 |