| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00350/19
|
Milsy a.s. |
27.6.2019 |
101,11 EUR s DPH |
|
08/00351/19
|
Falco |
27.6.2019 |
246,48 EUR s DPH |
|
08/00352/19
|
DEMIFOOD spol.s r.o. |
27.6.2019 |
818,78 EUR s DPH |
|
01/00166/19
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
27.6.2019 |
45,05 EUR s DPH |
|
08/00345/19
|
Mabonex Slovakia s.r.o. |
26.6.2019 |
178,76 EUR s DPH |
|
08/00346/19
|
PRAD s.r.o. |
26.6.2019 |
186,60 EUR s DPH |
|
08/00347/19
|
Mabonex Slovakia s.r.o. |
26.6.2019 |
906,00 EUR s DPH |
|
08/00348/19
|
Falco |
26.6.2019 |
334,92 EUR s DPH |
|
01/00159/19
|
OKAY Slovakia spol.s.r.o. |
26.6.2019 |
688,99 EUR s DPH |
|
01/00158/19
|
Elektrosped a.s. |
25.6.2019 |
577,80 EUR s DPH |
|
01/00157/19
|
LKW-Mobile spol.s.r.o. |
25.6.2019 |
361,59 EUR s DPH |
|
08/00342/19
|
PRAD s.r.o. |
25.6.2019 |
259,49 EUR s DPH |
|
08/00343/19
|
DEMIFOOD spol.s r.o. |
25.6.2019 |
543,46 EUR s DPH |
|
08/00344/19
|
Falco |
25.6.2019 |
315,44 EUR s DPH |
|
0156/19
|
LKW-Mobile spol.s.r.o. |
25.6.2019 |
227,81 EUR s DPH |
|
08/00336/19
|
PRAD s.r.o. |
24.6.2019 |
444,66 EUR s DPH |
|
08/00337/19
|
PRAD s.r.o. |
24.6.2019 |
232,30 EUR s DPH |
|
08/00338/19
|
Falco |
24.6.2019 |
296,87 EUR s DPH |
|
08/00339/19
|
Mabonex Slovakia s.r.o. |
24.6.2019 |
417,01 EUR s DPH |
|
08/00340/19
|
Mabonex Slovakia s.r.o. |
24.6.2019 |
1 065,18 EUR s DPH |
|
01/00155/19
|
COBAK Vladimír Bližňák |
24.6.2019 |
325,00 EUR s DPH |
|
01/00156/19
|
Peter Šúry |
24.6.2019 |
279,47 EUR s DPH |
|
08/00341/19
|
KRASNA VES 96 |
21.6.2019 |
1 723,17 EUR s DPH |
|
0154/19
|
Regionálny úrad verejného zdravotníctva |
21.6.2019 |
59,70 EUR s DPH |
|
0155/19
|
Stredná priemyselná škola stavebná Emila Belluša |
21.6.2019 |
660,85 EUR s DPH |
|
04/00001/19
|
Peans, s.r.o. |
21.6.2019 |
900,00 EUR s DPH |
|
01/00153/19
|
RM Gastro - JAZ s.r.o. |
20.6.2019 |
39,78 EUR s DPH |
|
01/00154/19
|
RM Gastro - JAZ s.r.o. |
20.6.2019 |
73,20 EUR s DPH |
|
01/00152/19
|
WORLDCOLOUR s.r.o. |
19.6.2019 |
262,44 EUR s DPH |
|
01/00150/19
|
Martinus, s.r.o. |
19.6.2019 |
11,43 EUR s DPH |
|
01/00151/19
|
PWB s.r.o. |
19.6.2019 |
168,00 EUR s DPH |
|
08/00334/19
|
PRAD s.r.o. |
18.6.2019 |
345,42 EUR s DPH |
|
08/00335/19
|
Falco |
18.6.2019 |
200,05 EUR s DPH |
|
0153/19
|
Peter Šúry |
18.6.2019 |
166,59 EUR s DPH |
|
08/00329/19
|
Falco |
17.6.2019 |
316,74 EUR s DPH |
|
08/00330/19
|
Mabonex Slovakia s.r.o. |
17.6.2019 |
1 059,17 EUR s DPH |
|
08/00331/19
|
DEMIFOOD spol.s r.o. |
17.6.2019 |
930,10 EUR s DPH |
|
08/00332/19
|
Mabonex Slovakia s.r.o. |
17.6.2019 |
1 045,74 EUR s DPH |
|
08/00333/19
|
PRAD s.r.o. |
17.6.2019 |
759,67 EUR s DPH |
|
01/00146/19
|
Ticket Service, s.r.o. |
17.6.2019 |
477,38 EUR s DPH |
|
01/00147/19
|
Stanislav Kováčik - Tenel |
17.6.2019 |
127,04 EUR s DPH |
|
01/00148/19
|
PWB s.r.o. |
17.6.2019 |
1 008,00 EUR s DPH |
|
01/00149/19
|
Martinus, s.r.o. |
17.6.2019 |
193,31 EUR s DPH |
|
0149/19
|
MAGNA ENERGIA a.s. |
17.6.2019 |
2 351,84 EUR s DPH |
|
0150/19
|
Vladimír Švajdleník |
17.6.2019 |
841,00 EUR s DPH |
|
0151/19
|
inSPORTline |
17.6.2019 |
1 481,90 EUR s DPH |
|
0152/19
|
Juraj Balaj - BALART |
17.6.2019 |
9 975,00 EUR s DPH |
|
08/00327/19
|
Falco |
14.6.2019 |
271,55 EUR s DPH |
|
08/00328/19
|
PRAD s.r.o. |
14.6.2019 |
448,84 EUR s DPH |
|
01/00143/19
|
Marian Ďurkov - FER |
14.6.2019 |
102,00 EUR s DPH |
