| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
052/20
|
PETIT PRESS, a.s. |
06.4.2020 |
30,86 EUR s DPH |
|
051/20
|
MAGNA ENERGIA |
06.4.2020 |
2 464,52 EUR s DPH |
|
056/20
|
Ing. Peter Gerši - GC TECH |
06.4.2020 |
212,40 EUR s DPH |
|
057/20
|
Ing. Peter Gerši - GC TECH |
06.4.2020 |
15,84 EUR s DPH |
|
050/20
|
DCaTHERM, a.s. |
02.4.2020 |
8 294,57 EUR s DPH |
|
049/20
|
Osobnyudaj.sk, s.r.o. |
01.4.2020 |
58,80 EUR s DPH |
|
0708/20
|
Silver Mine s.r.o. |
31.3.2020 |
16,00 EUR s DPH |
|
01059/20
|
HOMOLKA, s.r.o. |
31.3.2020 |
67,90 EUR s DPH |
|
01060/20
|
Košík, s.r.o. Pruské |
31.3.2020 |
160,88 EUR s DPH |
|
01061/20
|
Ing. Mutala Jozef Dca |
31.3.2020 |
957,69 EUR s DPH |
|
01062/20
|
Ing. Mutala Jozef Dca |
31.3.2020 |
1 058,57 EUR s DPH |
|
01063/20
|
Ing. Mutala Jozef Dca |
31.3.2020 |
318,16 EUR s DPH |
|
046/20
|
Ing. Peter Gerši - GC TECH |
23.3.2020 |
517,34 EUR s DPH |
|
047/20
|
Ing. Peter Gerši - GC TECH |
23.3.2020 |
643,87 EUR s DPH |
|
048/20
|
Poradca podnikateľa, spol. s r.o. |
23.3.2020 |
165,00 EUR s DPH |
|
0707/20
|
LUKNAR, s.r.o. |
23.3.2020 |
137,88 EUR s DPH |
|
044/20
|
DCaTHERM, a.s. |
19.3.2020 |
-1 058,57 EUR s DPH |
|
045/20
|
ATG Slovakia s.r.o. |
16.3.2020 |
1 584,00 EUR s DPH |
|
040/20
|
Považská vodárenská spoločnosť, a.s. |
09.3.2020 |
601,60 EUR s DPH |
|
041/20
|
Slovak Telecom, a.s. |
09.3.2020 |
151,55 EUR s DPH |
|
039/20
|
mediatip.sk,s.r.o. |
09.3.2020 |
1 692,00 EUR s DPH |
|
01056/20
|
INMEDIA, spol. s r.o. |
09.3.2020 |
212,57 EUR s DPH |
|
01057/20
|
INMEDIA, spol. s r.o. |
09.3.2020 |
11,38 EUR s DPH |
|
01058/20
|
INMEDIA, spol. s r.o. |
09.3.2020 |
153,30 EUR s DPH |
|
042/20
|
Slovak Telecom, a.s. |
09.3.2020 |
12,38 EUR s DPH |
|
043/20
|
Slovak Telecom, a.s. |
09.3.2020 |
16,04 EUR s DPH |
|
038/20
|
DCaTHERM, a.s. |
06.3.2020 |
9 594,58 EUR s DPH |
|
0706/20
|
Miroslav Prvý - RSP |
06.3.2020 |
401,16 EUR s DPH |
|
01053/20
|
HOMOLKA, s.r.o. |
06.3.2020 |
24,04 EUR s DPH |
|
01052/20
|
Košík, s.r.o. Pruské |
06.3.2020 |
527,86 EUR s DPH |
|
01054/20
|
INMEDIA, spol. s r.o. |
06.3.2020 |
13,90 EUR s DPH |
|
01055/20
|
INMEDIA, spol. s r.o. |
06.3.2020 |
106,28 EUR s DPH |
|
037/20
|
TRUMPF Slovakia, s.r.o. |
05.3.2020 |
120,00 EUR s DPH |
|
0705/20
|
Milos Piesecky |
04.3.2020 |
489,60 EUR s DPH |
|
035/20
|
MAGNA ENERGIA |
04.3.2020 |
2 965,48 EUR s DPH |
|
036/20
|
NES, s.r.o. |
04.3.2020 |
501,85 EUR s DPH |
|
034/20
|
REKONHAL, s.r.o. |
03.3.2020 |
237,60 EUR s DPH |
|
033/20
|
Osobnyudaj.sk, s.r.o. |
02.3.2020 |
58,80 EUR s DPH |
|
0703/20
|
Slovenská legálna metrológia, n.o. |
02.3.2020 |
30,00 EUR s DPH |
|
0704/20
|
Silver Mine s.r.o. |
02.3.2020 |
24,00 EUR s DPH |
|
032/20
|
STES spol. s r.o. |
02.3.2020 |
1 349,18 EUR s DPH |
|
01049/20
|
INMEDIA, spol. s r.o. |
28.2.2020 |
31,28 EUR s DPH |
|
01050/20
|
INMEDIA, spol. s r.o. |
28.2.2020 |
126,72 EUR s DPH |
|
01051/20
|
INMEDIA, spol. s r.o. |
28.2.2020 |
815,45 EUR s DPH |
|
01046/20
|
Ing. Mutala Jozef Dca |
27.2.2020 |
931,76 EUR s DPH |
|
01047/20
|
Ing. Mutala Jozef Dca |
27.2.2020 |
179,61 EUR s DPH |
|
01048/20
|
Ing. Mutala Jozef Dca |
27.2.2020 |
624,38 EUR s DPH |
|
01044/20
|
HOMOLKA, s.r.o. |
21.2.2020 |
24,56 EUR s DPH |
|
01045/20
|
Košík, s.r.o. Pruské |
21.2.2020 |
497,62 EUR s DPH |
|
031/20
|
AGI, s.r.o. |
21.2.2020 |
1 690,00 EUR s DPH |
