| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
099/20
|
Slovak Telecom, a.s. |
15.6.2020 |
12,38 EUR s DPH |
|
095/20
|
ALLBOARDS Česko s.r.o. |
10.6.2020 |
314,98 EUR s DPH |
|
098/20
|
Považská vodárenská spoločnosť, a.s. |
10.6.2020 |
448,04 EUR s DPH |
|
096/20
|
Ing. Peter Gerši - GC TECH |
10.6.2020 |
26,36 EUR s DPH |
|
097/20
|
Ing. Peter Gerši - GC TECH |
10.6.2020 |
1 615,09 EUR s DPH |
|
0711/20
|
Ing. Peter Gerši - GC TECH |
10.6.2020 |
133,91 EUR s DPH |
|
094/20
|
PETMART plus,s.r.o. |
08.6.2020 |
227,00 EUR s DPH |
|
093/20
|
Slovak Telecom, a.s. |
08.6.2020 |
154,16 EUR s DPH |
|
092/20
|
Slovak Telecom, a.s. |
08.6.2020 |
31,76 EUR s DPH |
|
091/20
|
DCaTHERM, a.s. |
05.6.2020 |
2 944,57 EUR s DPH |
|
089/20
|
MAGNA ENERGIA |
04.6.2020 |
1 772,35 EUR s DPH |
|
602/20
|
DOXX - Stravné lístky,spol. s.r.o. |
04.6.2020 |
504,57 EUR s DPH |
|
088/20
|
Poradca podnikateľa, spol. s r.o. |
04.6.2020 |
83,51 EUR s DPH |
|
090/20
|
DOXX - Stravné lístky,spol. s.r.o. |
04.6.2020 |
5 231,45 EUR s DPH |
|
087/20
|
TRUMPF Slovakia, s.r.o. |
03.6.2020 |
120,00 EUR s DPH |
|
086/20
|
B2B Partner, s.r.o. |
02.6.2020 |
156,60 EUR s DPH |
|
085/20
|
Osobnyudaj.sk, s.r.o. |
01.6.2020 |
58,80 EUR s DPH |
|
084/20
|
Miroslav Zuzík - murárske, klampiarske a komin.práce |
28.5.2020 |
122,64 EUR s DPH |
|
083/20
|
FARBY-LAKY PREMAL |
26.5.2020 |
359,89 EUR s DPH |
|
081/20
|
mediatip.sk,s.r.o. |
22.5.2020 |
288,00 EUR s DPH |
|
077/20
|
Mesto Dubnica nad Vahom |
18.5.2020 |
938,08 EUR s DPH |
|
078/20
|
Mesto Dubnica nad Vahom |
18.5.2020 |
1 356,79 EUR s DPH |
|
079/20
|
Inštitút celoživotného vzdelávania Košice, n.o. |
18.5.2020 |
30,00 EUR s DPH |
|
080/20
|
Lucia Hucíková - Školáčik MAJO |
14.5.2020 |
964,00 EUR s DPH |
|
601/20
|
DOXX - Stravné lístky,spol. s.r.o. |
12.5.2020 |
541,20 EUR s DPH |
|
076/20
|
DOXX - Stravné lístky,spol. s.r.o. |
12.5.2020 |
5 611,24 EUR s DPH |
|
073/20
|
Považská vodárenská spoločnosť, a.s. |
11.5.2020 |
42,79 EUR s DPH |
|
074/20
|
PETIT PRESS, a.s. |
11.5.2020 |
35,95 EUR s DPH |
|
075/20
|
PORADCA s.r.o. |
11.5.2020 |
64,00 EUR s DPH |
|
069/20
|
DCaTHERM, a.s. |
07.5.2020 |
4 444,57 EUR s DPH |
|
072/20
|
Slovak Telecom, a.s. |
07.5.2020 |
151,02 EUR s DPH |
|
070/20
|
Slovak Telecom, a.s. |
07.5.2020 |
41,92 EUR s DPH |
|
071/20
|
Slovak Telecom, a.s. |
07.5.2020 |
12,38 EUR s DPH |
|
068/20
|
MAGNA ENERGIA |
06.5.2020 |
1 911,16 EUR s DPH |
|
0710/20
|
Jakub Sečanský |
05.5.2020 |
294,00 EUR s DPH |
|
067/20
|
Jakub Sečanský |
05.5.2020 |
60,00 EUR s DPH |
|
065/20
|
TRUMPF Slovakia, s.r.o. |
04.5.2020 |
120,00 EUR s DPH |
|
066/20
|
Škola.sk, s.r.o. |
04.5.2020 |
621,60 EUR s DPH |
|
064/20
|
Osobnyudaj.sk, s.r.o. |
04.5.2020 |
58,80 EUR s DPH |
|
063/20
|
ASTER-MIX, s.r.o. |
29.4.2020 |
218,40 EUR s DPH |
|
062/20
|
Ing. Peter Gerši - GC TECH |
22.4.2020 |
142,20 EUR s DPH |
|
DFK001/20
|
ASFA - KDK s.r.o. |
22.4.2020 |
27 793,22 EUR s DPH |
|
0709/20
|
BETRIX, s.r.o. |
22.4.2020 |
115,92 EUR s DPH |
|
060/20
|
BETRIX, s.r.o. |
22.4.2020 |
579,60 EUR s DPH |
|
061/20
|
NABEL sped s.r.o. |
22.4.2020 |
134,36 EUR s DPH |
|
059/20
|
Považská vodárenská spoločnosť, a.s. |
15.4.2020 |
3 350,98 EUR s DPH |
|
058/20
|
TRUMPF Slovakia, s.r.o. |
15.4.2020 |
120,00 EUR s DPH |
|
054/20
|
Slovak Telecom, a.s. |
08.4.2020 |
147,48 EUR s DPH |
|
053/20
|
Slovak Telecom, a.s. |
08.4.2020 |
12,38 EUR s DPH |
|
055/20
|
Slovak Telecom, a.s. |
08.4.2020 |
27,14 EUR s DPH |
