| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
