| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210304/21
|
Mabonex Slovakia s.r.o. |
20.12.2021 |
65,66 EUR s DPH |
|
210303/21
|
Mabonex Slovakia s.r.o. |
20.12.2021 |
71,81 EUR s DPH |
|
210302/21
|
Mabonex Slovakia s.r.o. |
20.12.2021 |
212,21 EUR s DPH |
|
210301/21
|
Mabonex Slovakia s.r.o. |
20.12.2021 |
30,37 EUR s DPH |
|
210300/21
|
Mabonex Slovakia s.r.o. |
20.12.2021 |
47,26 EUR s DPH |
|
210307/21
|
Agrokombinát a.s. |
20.12.2021 |
32,40 EUR s DPH |
|
210318/21
|
HOMOLKA s.r.o. |
20.12.2021 |
14,28 EUR s DPH |
|
210316/21
|
HOMOLKA s.r.o. |
20.12.2021 |
51,79 EUR s DPH |
|
537/2021
|
Šúry Peter |
17.12.2021 |
83,64 EUR s DPH |
|
538/2021
|
Kubínyi Vladimír |
17.12.2021 |
260,00 EUR s DPH |
|
536/2021
|
Žembera Marián |
17.12.2021 |
90,35 EUR s DPH |
|
540/2021
|
REVYT Kandela Denis |
17.12.2021 |
1 400,00 EUR s DPH |
|
539/2021
|
REGIONPRESS, s.r.o. |
17.12.2021 |
156,24 EUR s DPH |
|
230475/21
|
LACNEA Slovakia,s.r.o. |
17.12.2021 |
222,57 EUR s DPH |
|
230474/21
|
FALCO, s.r.o. |
17.12.2021 |
143,37 EUR s DPH |
|
230473/21
|
HALIMEX |
17.12.2021 |
224,75 EUR s DPH |
|
280069/21
|
Trenčianske vodárne a kanalizácie a.s. |
15.12.2021 |
452,29 EUR s DPH |
|
535/2021
|
Trenčianske vodárne a kanalizácie a.s. |
15.12.2021 |
2 074,22 EUR s DPH |
|
532/2021
|
Lindák Rastislav - NILTEX |
15.12.2021 |
349,56 EUR s DPH |
|
531/2021
|
Lindák Rastislav - NILTEX |
15.12.2021 |
1 239,95 EUR s DPH |
|
530/2021
|
Lindák Rastislav - NILTEX |
15.12.2021 |
866,88 EUR s DPH |
|
529/2021
|
Lindák Rastislav - NILTEX |
15.12.2021 |
1 171,44 EUR s DPH |
|
528/2021
|
Lindák Rastislav - NILTEX |
15.12.2021 |
51,60 EUR s DPH |
|
230472/21
|
Kubo Slovakia, s.r.o. |
15.12.2021 |
408,64 EUR s DPH |
|
527/2021
|
Lindák Rastislav - NILTEX |
15.12.2021 |
489,24 EUR s DPH |
|
526/2021
|
Lindák Rastislav - NILTEX |
15.12.2021 |
761,28 EUR s DPH |
|
533/2021
|
Lindstrom s.r.o. |
15.12.2021 |
82,27 EUR s DPH |
|
534/2021
|
Marta Štefulová |
15.12.2021 |
80,00 EUR s DPH |
|
523/2021
|
Persona Laboratory s.r.o. |
14.12.2021 |
478,80 EUR s DPH |
|
522/2021
|
Persona Laboratory s.r.o. |
14.12.2021 |
116,76 EUR s DPH |
|
524/2021
|
INTA, s.r.o. |
14.12.2021 |
70,40 EUR s DPH |
|
521/2021
|
Slovenská pošta, a.s. |
14.12.2021 |
77,15 EUR s DPH |
|
525/2021
|
UPP s.r.o. |
14.12.2021 |
90,00 EUR s DPH |
|
520/2021
|
BYTAS, s.r.o. |
14.12.2021 |
1 140,50 EUR s DPH |
|
230471/21
|
HOMOLKA s.r.o. |
14.12.2021 |
72,95 EUR s DPH |
|
230470/21
|
HOMOLKA s.r.o. |
14.12.2021 |
91,35 EUR s DPH |
|
230469/21
|
HOMOLKA s.r.o. |
14.12.2021 |
56,59 EUR s DPH |
|
004/2021
|
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
13.12.2021 |
138,60 EUR s DPH |
|
510/2021
|
Alza.sk s.r.o. |
13.12.2021 |
498,87 EUR s DPH |
|
517/2021
|
GC TECH Ing. Peter Gerši |
13.12.2021 |
457,92 EUR s DPH |
|
516/2021
|
GC TECH Ing. Peter Gerši |
13.12.2021 |
270,00 EUR s DPH |
|
515/2021
|
GC TECH Ing. Peter Gerši |
13.12.2021 |
70,56 EUR s DPH |
|
514/2021
|
GC TECH Ing. Peter Gerši |
13.12.2021 |
1 298,80 EUR s DPH |
|
512/2021
|
Mgr. Pavol Rekem |
13.12.2021 |
450,00 EUR s DPH |
|
519/2021
|
Poradca podnikateľa, spol. s r.o. |
13.12.2021 |
60,00 EUR s DPH |
|
513/2021
|
RM Gastro - JAZ s.r.o. |
13.12.2021 |
1 023,60 EUR s DPH |
|
511/2021
|
Vladimír Brindza |
13.12.2021 |
600,00 EUR s DPH |
|
518/2021
|
Slovenská pošta, a.s. |
13.12.2021 |
239,46 EUR s DPH |
|
507/2021
|
osobnyudaj.sk, s.r.o. DUETT Business Residence |
10.12.2021 |
57,60 EUR s DPH |
|
509/2021
|
Alza.sk s.r.o. |
10.12.2021 |
251,59 EUR s DPH |
