| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
145/20
|
MPI Company s.r.o. |
18.8.2020 |
1 692,88 EUR s DPH |
|
144/20
|
HENRYSO, s.r.o. |
17.8.2020 |
953,90 EUR s DPH |
|
143/20
|
PhDr. Gabriela Spišáková-Majster Papier |
13.8.2020 |
1 372,75 EUR s DPH |
|
142/20
|
WILLIMAN, s.r.o. |
11.8.2020 |
2 179,00 EUR s DPH |
|
141/20
|
WILLIMAN, s.r.o. |
11.8.2020 |
1 771,00 EUR s DPH |
|
140/20
|
Považská vodárenská spoločnosť, a.s. |
10.8.2020 |
425,39 EUR s DPH |
|
138/20
|
Slovak Telecom, a.s. |
06.8.2020 |
13,73 EUR s DPH |
|
137/20
|
Slovak Telecom, a.s. |
06.8.2020 |
12,38 EUR s DPH |
|
605/20
|
DOXX - Stravné lístky,spol. s.r.o. |
06.8.2020 |
175,23 EUR s DPH |
|
139/20
|
DOXX - Stravné lístky,spol. s.r.o. |
06.8.2020 |
1 816,81 EUR s DPH |
|
136/20
|
Slovak Telecom, a.s. |
06.8.2020 |
153,80 EUR s DPH |
|
134/20
|
DCaTHERM, a.s. |
05.8.2020 |
2 661,24 EUR s DPH |
|
135/20
|
MAGNA ENERGIA |
05.8.2020 |
1 710,84 EUR s DPH |
|
132/20
|
BasicBuild, s.r.o. |
03.8.2020 |
1 691,80 EUR s DPH |
|
133/20
|
Osobnyudaj.sk, s.r.o. |
03.8.2020 |
58,80 EUR s DPH |
|
131/20
|
FARBY-LAKY PREMAL |
29.7.2020 |
168,85 EUR s DPH |
|
130/20
|
REKONHAL, s.r.o. |
28.7.2020 |
6 890,00 EUR s DPH |
|
129/20
|
DMELSAD, s.r.o. |
24.7.2020 |
483,60 EUR s DPH |
|
128/20
|
AGAfinál, Roman Revák |
22.7.2020 |
138,00 EUR s DPH |
|
127/20
|
Nábytok NIKA, spol. s r.o. |
22.7.2020 |
1 004,00 EUR s DPH |
|
126/20
|
Považská vodárenská spoločnosť, a.s. |
22.7.2020 |
2 973,42 EUR s DPH |
|
0713/20
|
MALBYT |
16.7.2020 |
1 698,80 EUR s DPH |
|
125/20
|
ASC Applied Software Consultansts, s.r.o. |
16.7.2020 |
60,00 EUR s DPH |
|
124/20
|
Ekopol PLUS s.r.o. |
15.7.2020 |
1 002,00 EUR s DPH |
|
123/20
|
TATRACOM-FERRO, s.r.o. |
15.7.2020 |
127,82 EUR s DPH |
|
122/20
|
Lucia Hucíková - Školáčik MAJO |
14.7.2020 |
2 129,00 EUR s DPH |
|
121/20
|
PETIT PRESS, a.s. |
10.7.2020 |
36,14 EUR s DPH |
|
118/20
|
Slovak Telecom, a.s. |
09.7.2020 |
30,80 EUR s DPH |
|
117/20
|
Slovak Telecom, a.s. |
09.7.2020 |
12,38 EUR s DPH |
|
120/20
|
FM CONSULTING, s.r.o. |
09.7.2020 |
252,00 EUR s DPH |
|
119/20
|
Slovak Telecom, a.s. |
09.7.2020 |
177,44 EUR s DPH |
|
116/20
|
Pavol Nižnanský - NIZNO |
08.7.2020 |
104,65 EUR s DPH |
|
603/20
|
DuTaF CENTRUM, spol. s r.o. |
08.7.2020 |
247,00 EUR s DPH |
|
604/20
|
DOXX - Stravné lístky,spol. s.r.o. |
08.7.2020 |
255,42 EUR s DPH |
|
115/20
|
DOXX - Stravné lístky,spol. s.r.o. |
07.7.2020 |
2 648,23 EUR s DPH |
|
113/20
|
ASC Applied Software Consultansts, s.r.o. |
06.7.2020 |
479,00 EUR s DPH |
|
111/20
|
PO - projekt |
03.7.2020 |
297,00 EUR s DPH |
|
110/20
|
DCaTHERM, a.s. |
03.7.2020 |
2 661,24 EUR s DPH |
|
112/20
|
MAGNA ENERGIA |
03.7.2020 |
1 780,38 EUR s DPH |
|
106/20
|
SCHNEIDER-SLOVENSKO Tlaková vzduchotechnika spol. s r.o. |
01.7.2020 |
599,47 EUR s DPH |
|
107/20
|
Mesto Dubnica nad Vahom |
01.7.2020 |
883,96 EUR s DPH |
|
109/20
|
Osobnyudaj.sk, s.r.o. |
01.7.2020 |
58,80 EUR s DPH |
|
108/20
|
PETIT PRESS, a.s. |
01.7.2020 |
70,99 EUR s DPH |
|
104/20
|
Spoločnosť Kováč, s.r.o. |
24.6.2020 |
268,05 EUR s DPH |
|
105/20
|
FARBY-LAKY PREMAL |
24.6.2020 |
1 155,34 EUR s DPH |
|
0712/20
|
Verejná informačná služba, spol. s.r.o. |
24.6.2020 |
12,00 EUR s DPH |
|
103/20
|
mediatip.sk,s.r.o. |
22.6.2020 |
231,01 EUR s DPH |
|
102/20
|
Lucia Hucíková - Školáčik MAJO |
22.6.2020 |
3 799,00 EUR s DPH |
|
100/20
|
B2B Partner, s.r.o. |
17.6.2020 |
78,54 EUR s DPH |
|
101/20
|
REKONHAL, s.r.o. |
17.6.2020 |
1 692,72 EUR s DPH |
