| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
022/21
|
DOXX - Stravné lístky,spol. s.r.o. |
03.3.2021 |
5 950,48 EUR s DPH |
|
601/21
|
DOXX - Stravné lístky,spol. s.r.o. |
03.3.2021 |
561,66 EUR s DPH |
|
021/21
|
Osobnyudaj.sk, s.r.o. |
01.3.2021 |
58,80 EUR s DPH |
|
01003/21
|
Ing. Mutala Jozef Dca |
01.3.2021 |
0,96 EUR s DPH |
|
01002/21
|
Ing. Mutala Jozef Dca |
01.3.2021 |
11,05 EUR s DPH |
|
020/21
|
Mesto Dubnica nad Vahom |
22.2.2021 |
22,55 EUR s DPH |
|
019/21
|
Alemat.cz, spol. s r.o. |
19.2.2021 |
472,04 EUR s DPH |
|
017/21
|
Internet Mall Slovakia s.r.o. |
12.2.2021 |
79,00 EUR s DPH |
|
018/21
|
Asseco Solutions, a.s. |
11.2.2021 |
71,70 EUR s DPH |
|
01001/21
|
Hôrka, s.r.o. |
11.2.2021 |
23,16 EUR s DPH |
|
014/21
|
Slovak Telecom, a.s. |
09.2.2021 |
38,10 EUR s DPH |
|
013/21
|
Slovak Telecom, a.s. |
09.2.2021 |
12,38 EUR s DPH |
|
015/21
|
Slovak Telecom, a.s. |
09.2.2021 |
147,28 EUR s DPH |
|
016/21
|
PETIT PRESS, a.s. |
08.2.2021 |
35,38 EUR s DPH |
|
012/21
|
Považská vodárenská spoločnosť, a.s. |
08.2.2021 |
606,61 EUR s DPH |
|
011/21
|
DCaTHERM, a.s. |
05.2.2021 |
11 528,81 EUR s DPH |
|
009/21
|
MAGNA ENERGIA |
04.2.2021 |
2 043,66 EUR s DPH |
|
010/21
|
Kristína Mariničová SAFETY KM |
04.2.2021 |
175,00 EUR s DPH |
|
008/21
|
Osobnyudaj.sk, s.r.o. |
01.2.2021 |
58,80 EUR s DPH |
|
007/21
|
ADET, s.r.o. |
01.2.2021 |
1 278,02 EUR s DPH |
|
006/21
|
ZDRAVKO s.r.o. |
26.1.2021 |
1 437,00 EUR s DPH |
|
004/21
|
DCA-NARADIE s.r.o. |
22.1.2021 |
15,49 EUR s DPH |
|
005/21
|
Ing. Peter Gerši - GC TECH |
22.1.2021 |
588,38 EUR s DPH |
|
0732/20
|
A.En.Slovensko, s.r.o. |
13.1.2021 |
1 914,30 EUR s DPH |
|
002/21
|
B2B Partner, s.r.o. |
13.1.2021 |
626,40 EUR s DPH |
|
003/21
|
Spencer s.r.o. |
13.1.2021 |
198,00 EUR s DPH |
|
274/20
|
A.En.Slovensko, s.r.o. |
13.1.2021 |
17 482,19 EUR s DPH |
|
273/20
|
Slovak Telecom, a.s. |
11.1.2021 |
169,16 EUR s DPH |
|
272/20
|
Slovak Telecom, a.s. |
11.1.2021 |
20,21 EUR s DPH |
|
271/20
|
Slovak Telecom, a.s. |
11.1.2021 |
12,38 EUR s DPH |
|
270/20
|
Považská vodárenská spoločnosť, a.s. |
08.1.2021 |
429,44 EUR s DPH |
|
269/20
|
DCaTHERM, a.s. |
07.1.2021 |
13 227,91 EUR s DPH |
|
268/20
|
MAGNA ENERGIA |
07.1.2021 |
2 389,85 EUR s DPH |
|
001/21
|
Osobnyudaj.sk, s.r.o. |
04.1.2021 |
58,80 EUR s DPH |
|
266/20
|
AJ Produkty, a.s. |
22.12.2020 |
346,80 EUR s DPH |
|
267/20
|
Mesto Dubnica nad Vahom |
22.12.2020 |
-432,96 EUR s DPH |
|
01130/20
|
Ing. Mutala Jozef Dca |
22.12.2020 |
194,36 EUR s DPH |
|
01129/20
|
Ing. Mutala Jozef Dca |
22.12.2020 |
214,94 EUR s DPH |
|
01128/20
|
Ing. Mutala Jozef Dca |
22.12.2020 |
101,23 EUR s DPH |
|
265/20
|
Tomáš Hula |
21.12.2020 |
1 696,00 EUR s DPH |
|
01127/20
|
Hôrka, s.r.o. |
21.12.2020 |
42,32 EUR s DPH |
|
260/20
|
PROFIKOV s.r.o |
18.12.2020 |
915,00 EUR s DPH |
|
257/20
|
inSPORTline s.r.o. |
18.12.2020 |
332,00 EUR s DPH |
|
263/20
|
AJ Produkty, a.s. |
18.12.2020 |
907,20 EUR s DPH |
|
255/20
|
Oto Hroba STEPS NITRA |
18.12.2020 |
244,89 EUR s DPH |
|
262/20
|
PETIT PRESS, a.s. |
18.12.2020 |
133,86 EUR s DPH |
|
254/20
|
Ing. Peter Gerši - GC TECH |
18.12.2020 |
285,60 EUR s DPH |
|
253/20
|
Ing. Peter Gerši - GC TECH |
18.12.2020 |
283,20 EUR s DPH |
|
256/20
|
Distribučná agentúra AD REM |
18.12.2020 |
174,07 EUR s DPH |
|
261/20
|
MICRONIX, spol.s.r.o. |
18.12.2020 |
792,00 EUR s DPH |
