| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00365/19
|
PRAD s.r.o. |
08.7.2019 |
362,16 EUR s DPH |
|
01/00176/19
|
MAGNA ENERGIA a.s. |
04.7.2019 |
1 402,94 EUR s DPH |
|
01/00177/19
|
Juraj Káčer - MDS |
04.7.2019 |
192,00 EUR s DPH |
|
01/00178/19
|
BOS©, s.r.o. |
04.7.2019 |
73,29 EUR s DPH |
|
0169/19
|
MAGNA ENERGIA a.s. |
04.7.2019 |
36,14 EUR s DPH |
|
0170/19
|
Juraj Káčer - MDS |
04.7.2019 |
128,00 EUR s DPH |
|
0171/19
|
ESM - YZAMER, energetické služby a monitoring s.r.o. |
04.7.2019 |
50,40 EUR s DPH |
|
0172/19
|
BOS©, s.r.o. |
04.7.2019 |
89,03 EUR s DPH |
|
08/00363/19
|
PRAD s.r.o. |
04.7.2019 |
530,88 EUR s DPH |
|
08/00364/19
|
Falco |
04.7.2019 |
279,15 EUR s DPH |
|
09/00016/19
|
BOS©, s.r.o. |
04.7.2019 |
5,33 EUR s DPH |
|
01/00175/19
|
MAGNA ENERGIA a.s. |
03.7.2019 |
800,31 EUR s DPH |
|
0166/19
|
MAGNA ENERGIA a.s. |
03.7.2019 |
4,81 EUR s DPH |
|
0167/19
|
MAGNA ENERGIA a.s. |
03.7.2019 |
232,33 EUR s DPH |
|
0168/19
|
Sport Import s.r.o. |
03.7.2019 |
600,00 EUR s DPH |
|
08/00358/19
|
Mabonex Slovakia s.r.o. |
03.7.2019 |
844,15 EUR s DPH |
|
08/00359/19
|
Mabonex Slovakia s.r.o. |
03.7.2019 |
58,46 EUR s DPH |
|
08/00360/19
|
Falco |
03.7.2019 |
573,62 EUR s DPH |
|
08/00361/19
|
PRAD s.r.o. |
03.7.2019 |
509,78 EUR s DPH |
|
08/00362/19
|
PRAD s.r.o. |
03.7.2019 |
41,94 EUR s DPH |
|
01/00174/19
|
Slovenská pošta,a.s. |
03.7.2019 |
225,66 EUR s DPH |
|
01/00171/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.7.2019 |
262,00 EUR s DPH |
|
01/00172/19
|
Bc. Anton Šepták - TONAS |
02.7.2019 |
80,00 EUR s DPH |
|
01/00173/19
|
WORLDCOLOUR s.r.o. |
02.7.2019 |
413,45 EUR s DPH |
|
0161/19
|
EUROSTORE, s.r.o. |
02.7.2019 |
63,73 EUR s DPH |
|
0162/19
|
KayakPro s.r.o. |
02.7.2019 |
1 680,00 EUR s DPH |
|
0163/19
|
Peter Vaculík |
02.7.2019 |
480,00 EUR s DPH |
|
0164/19
|
Kanoisticky klub TTS |
02.7.2019 |
2 125,50 EUR s DPH |
|
0165/19
|
Elis Textile Care SK s.r.o. |
02.7.2019 |
43,39 EUR s DPH |
|
08/00357/19
|
Falco |
02.7.2019 |
48,73 EUR s DPH |
|
09/00015/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.7.2019 |
38,00 EUR s DPH |
|
0157/19
|
Juraj Čelko |
01.7.2019 |
843,78 EUR s DPH |
|
01/00167/19
|
SEKO TRENČÍN s.r.o. |
01.7.2019 |
509,56 EUR s DPH |
|
01/00168/19
|
VÝŤAHY ZEVA spol. s.r.o. |
01.7.2019 |
144,00 EUR s DPH |
|
01/00169/19
|
FIBEZ s.r.o. |
01.7.2019 |
211,20 EUR s DPH |
|
01/00170/19
|
ELOPS s.r.o. |
01.7.2019 |
970,00 EUR s DPH |
|
0158/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.7.2019 |
1 652,00 EUR s DPH |
|
0159/19
|
FIBEZ s.r.o. |
01.7.2019 |
100,80 EUR s DPH |
|
0160/19
|
MAGNA ENERGIA a.s. |
01.7.2019 |
2 351,84 EUR s DPH |
|
08/00354/19
|
KRASNA VES 96 |
01.7.2019 |
693,48 EUR s DPH |
|
08/00355/19
|
Falco |
01.7.2019 |
87,73 EUR s DPH |
|
08/00356/19
|
PRAD s.r.o. |
01.7.2019 |
272,29 EUR s DPH |
|
08/00353/19
|
Mabonex Slovakia s.r.o. |
28.6.2019 |
456,17 EUR s DPH |
|
01/00160/19
|
Pyroservis a.s. |
27.6.2019 |
897,24 EUR s DPH |
|
01/00161/19
|
Palatin s.r.o. |
27.6.2019 |
1 195,44 EUR s DPH |
|
01/00162/19
|
Palatin s.r.o. |
27.6.2019 |
1 427,66 EUR s DPH |
|
01/00163/19
|
Palatin s.r.o. |
27.6.2019 |
1 306,62 EUR s DPH |
|
01/00164/19
|
Temax, spol.s.r.o. |
27.6.2019 |
126,00 EUR s DPH |
|
01/00165/19
|
Palatin s.r.o. |
27.6.2019 |
803,84 EUR s DPH |
|
08/00349/19
|
PRAD s.r.o. |
27.6.2019 |
144,16 EUR s DPH |
