| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
259/20
|
Stores insportline sk. s.r.o. |
18.12.2020 |
1 486,90 EUR s DPH |
|
264/20
|
Považská vodárenská spoločnosť, a.s. |
18.12.2020 |
2 489,48 EUR s DPH |
|
258/20
|
Conrad Electronic |
18.12.2020 |
61,45 EUR s DPH |
|
250/20
|
B2B Partner, s.r.o. |
17.12.2020 |
943,20 EUR s DPH |
|
252/20
|
JC MEDIA s.r.o. |
17.12.2020 |
1 040,00 EUR s DPH |
|
251/20
|
mediatip.sk,s.r.o. |
17.12.2020 |
71,70 EUR s DPH |
|
249/20
|
Učebné pomôcky, s.r.o. |
16.12.2020 |
49,50 EUR s DPH |
|
247/20
|
BETRIX, s.r.o. |
16.12.2020 |
374,40 EUR s DPH |
|
246/20
|
AJ Produkty, a.s. |
16.12.2020 |
750,00 EUR s DPH |
|
242/20
|
B2B Partner, s.r.o. |
15.12.2020 |
1 286,40 EUR s DPH |
|
0731/20
|
ADET, s.r.o. |
15.12.2020 |
856,30 EUR s DPH |
|
248/20
|
Lucia Hucíková - Školáčik MAJO |
15.12.2020 |
1 630,00 EUR s DPH |
|
243/20
|
Jakub Sečanský |
15.12.2020 |
472,17 EUR s DPH |
|
244/20
|
REVEL projekt, s.r.o. |
15.12.2020 |
350,40 EUR s DPH |
|
245/20
|
ADET, s.r.o. |
15.12.2020 |
284,65 EUR s DPH |
|
01126/20
|
INMEDIA, spol. s r.o. |
14.12.2020 |
6,34 EUR s DPH |
|
241/20
|
Učebné pomôcky, s.r.o. |
14.12.2020 |
647,28 EUR s DPH |
|
240/20
|
B2B Partner, s.r.o. |
14.12.2020 |
136,80 EUR s DPH |
|
239/20
|
B2B Partner, s.r.o. |
11.12.2020 |
28,80 EUR s DPH |
|
01125/20
|
Hôrka, s.r.o. |
11.12.2020 |
101,27 EUR s DPH |
|
238/20
|
PETIT PRESS, a.s. |
10.12.2020 |
53,95 EUR s DPH |
|
237/20
|
mediatip.sk,s.r.o. |
10.12.2020 |
10 999,90 EUR s DPH |
|
610/20
|
Craf Corner, s.r.o. |
08.12.2020 |
400,00 EUR s DPH |
|
234/20
|
ELEKTROSPED, a.s. |
08.12.2020 |
1 098,00 EUR s DPH |
|
233/20
|
DCaTHERM, a.s. |
08.12.2020 |
11 461,24 EUR s DPH |
|
235/20
|
ZDRAVKO s.r.o. |
08.12.2020 |
521,00 EUR s DPH |
|
232/20
|
Považská vodárenská spoločnosť, a.s. |
07.12.2020 |
377,58 EUR s DPH |
|
230/20
|
Slovak Telecom, a.s. |
07.12.2020 |
153,07 EUR s DPH |
|
229/20
|
Slovak Telecom, a.s. |
07.12.2020 |
12,38 EUR s DPH |
|
228/20
|
Slovak Telecom, a.s. |
07.12.2020 |
18,91 EUR s DPH |
|
236/20
|
FM CONSULTING, s.r.o. |
07.12.2020 |
252,00 EUR s DPH |
|
231/20
|
PO - projekt |
07.12.2020 |
297,00 EUR s DPH |
|
227/20
|
ALLBOARDS Česko s.r.o. |
04.12.2020 |
453,92 EUR s DPH |
|
226/20
|
MAGNA ENERGIA |
04.12.2020 |
2 403,60 EUR s DPH |
|
01124/20
|
HOMOLKA, s.r.o. |
04.12.2020 |
8,64 EUR s DPH |
|
609/20
|
Oľga Adamcová |
02.12.2020 |
602,00 EUR s DPH |
|
225/20
|
Osobnyudaj.sk, s.r.o. |
02.12.2020 |
58,80 EUR s DPH |
|
01123/20
|
Ing. Mutala Jozef Dca |
02.12.2020 |
153,01 EUR s DPH |
|
01122/20
|
Ing. Mutala Jozef Dca |
02.12.2020 |
294,09 EUR s DPH |
|
01121/20
|
Ing. Mutala Jozef Dca |
02.12.2020 |
51,12 EUR s DPH |
|
01120/20
|
Ing. Mutala Jozef Dca |
02.12.2020 |
23,36 EUR s DPH |
|
224/20
|
Jakub Sečanský |
01.12.2020 |
845,00 EUR s DPH |
|
223/20
|
Jakub Sečanský |
01.12.2020 |
462,00 EUR s DPH |
|
0730/20
|
Jakub Sečanský |
01.12.2020 |
154,00 EUR s DPH |
|
0729/20
|
Jakub Sečanský |
01.12.2020 |
90,00 EUR s DPH |
|
01119/20
|
Hôrka, s.r.o. |
01.12.2020 |
73,89 EUR s DPH |
|
222/20
|
SlovFire s.r.o. |
30.11.2020 |
717,40 EUR s DPH |
|
01118/20
|
INMEDIA, spol. s r.o. |
27.11.2020 |
57,71 EUR s DPH |
|
608/20
|
Up Slovensko, s.r.o. |
27.11.2020 |
4 552,16 EUR s DPH |
|
221/20
|
BasicBuild, s.r.o. |
27.11.2020 |
9 000,00 EUR s DPH |
