| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
