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