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