 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 320/20 |
SEKO TRENČIN, s.r.o. |
18. decembra 2020 |
27,20 EUR s DPH |
| 318/20 |
Roman Dužík - BS SLOVAKIA |
18. decembra 2020 |
28,79 EUR s DPH |
| 319/20 |
ILLE-Papier-Service SKsro |
18. decembra 2020 |
540,82 EUR s DPH |
| 035/20 |
Roman Dužík - BS SLOVAKIA |
18. decembra 2020 |
5,35 EUR s DPH |
| 317/20 |
BIBO DESIGN |
18. decembra 2020 |
1 074,36 EUR s DPH |
| 312/20 |
DEVERA |
17. decembra 2020 |
348,00 EUR s DPH |
| 311/20 |
SEKO TRENČIN, s.r.o. |
17. decembra 2020 |
69,25 EUR s DPH |
| 313/20 |
DAŠKO nábytok |
17. decembra 2020 |
440,00 EUR s DPH |
| 321/20 |
Andrea Móderová - UNIPAP |
17. decembra 2020 |
499,39 EUR s DPH |
| 315/20 |
Poradca podnikateľa |
17. decembra 2020 |
165,00 EUR s DPH |
| 308/20 |
PAPERA |
16. decembra 2020 |
198,74 EUR s DPH |
| 309/20 |
MakroFoto |
16. decembra 2020 |
33,44 EUR s DPH |
| 310/20 |
Démos trade |
16. decembra 2020 |
460,85 EUR s DPH |
| 307/20 |
Trenčianske vodárne a kanalizácie |
15. decembra 2020 |
387,17 EUR s DPH |
| 306/20 |
B2B Partner |
15. decembra 2020 |
1 663,20 EUR s DPH |
| 305/20 |
MAFRA Slovakia |
14. decembra 2020 |
59,88 EUR s DPH |
| 304/20 |
Stredná športová škola |
14. decembra 2020 |
5 114,45 EUR s DPH |
| 303/20 |
MaSTAV |
14. decembra 2020 |
50,00 EUR s DPH |
| 297/20 |
HAGARD:HAL |
11. decembra 2020 |
51,85 EUR s DPH |
| 301/20 |
BIBO DESIGN |
11. decembra 2020 |
12,84 EUR s DPH |
| 299/20 |
M+K Psychology |
11. decembra 2020 |
390,00 EUR s DPH |
| 298/20 |
M+K Psychology |
11. decembra 2020 |
330,00 EUR s DPH |
| 300/20 |
TEMPO KONDELA, s. r. o. |
11. decembra 2020 |
353,00 EUR s DPH |
| 302/20 |
Ing. Igor ŠKROBÁNEK - O. P. C. D. |
11. decembra 2020 |
316,80 EUR s DPH |
| 296/20 |
MAGNA ENERGIA |
10. decembra 2020 |
246,27 EUR s DPH |
| 295/20 |
Slovak Telekom, a.s. |
10. decembra 2020 |
47,04 EUR s DPH |
| 294/20 |
ELEKTROSPED |
10. decembra 2020 |
290,10 EUR s DPH |
| 293/20 |
PETIT PRESS |
07. decembra 2020 |
28,80 EUR s DPH |
| 291/20 |
MAGNA ENERGIA |
07. decembra 2020 |
880,22 EUR s DPH |
| 292/20 |
Slovak Telekom, a.s. |
07. decembra 2020 |
46,00 EUR s DPH |
| 290/20 |
MAGNET PRESS, SLOVAKIA s.r.o. |
04. decembra 2020 |
80,00 EUR s DPH |
| 289/20 |
Up Slovensko |
04. decembra 2020 |
5 920,16 EUR s DPH |
| 288/20 |
HAGARD:HAL |
03. decembra 2020 |
30,98 EUR s DPH |
| 287/20 |
Solík SK |
03. decembra 2020 |
80,59 EUR s DPH |
| 286/20 |
FIBEZ |
02. decembra 2020 |
36,00 EUR s DPH |
| 284/20 |
BIBO DESIGN |
02. decembra 2020 |
54,41 EUR s DPH |
| 285/20 |
DAŠKO nábytok |
02. decembra 2020 |
347,00 EUR s DPH |
| 283/20 |
SEKO TRENČIN, s.r.o. |
30. novembra 2020 |
26,16 EUR s DPH |
| 281/20 |
Juraj Mrákava |
23. novembra 2020 |
30,00 EUR s DPH |
| 282/20 |
HAGARD:HAL |
23. novembra 2020 |
48,22 EUR s DPH |
| 278/20 |
Stredná športová škola |
18. novembra 2020 |
2 744,67 EUR s DPH |
| 279/20 |
Peter Kňaze-Vzduchotechnika |
18. novembra 2020 |
159,00 EUR s DPH |
| 034/20 |
Roman Dužík - BS SLOVAKIA |
18. novembra 2020 |
16,93 EUR s DPH |
| 280/20 |
Slovenské centrum dizajnu |
18. novembra 2020 |
6,00 EUR s DPH |
| 276/20 |
Ľudovít Gereg - SERVIS |
18. novembra 2020 |
85,00 EUR s DPH |
| 277/20 |
Roman Dužík - BS SLOVAKIA |
18. novembra 2020 |
47,02 EUR s DPH |
| 275/20 |
SANET |
16. novembra 2020 |
120,00 EUR s DPH |
| 274/20 |
HAGARD:HAL |
13. novembra 2020 |
17,54 EUR s DPH |
| 273/20 |
Trenčianske vodárne a kanalizácie |
11. novembra 2020 |
385,62 EUR s DPH |
| 271/20 |
ŠEVT, a. s. |
11. novembra 2020 |
210,26 EUR s DPH |
