| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00153/19
|
Mabonex Slovakia s.r.o. |
20.3.2019 |
529,92 EUR s DPH |
|
08/00154/19
|
Mabonex Slovakia s.r.o. |
20.3.2019 |
211,68 EUR s DPH |
|
08/00155/19
|
Mabonex Slovakia s.r.o. |
20.3.2019 |
202,50 EUR s DPH |
|
01/00059/19
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
20.3.2019 |
45,05 EUR s DPH |
|
01/00058/19
|
Ing. Patrik Liptai - ALLCAR |
20.3.2019 |
18,00 EUR s DPH |
|
08/00146/19
|
DEMIFOOD spol.s r.o. |
19.3.2019 |
448,54 EUR s DPH |
|
08/00147/19
|
agfoods |
19.3.2019 |
204,34 EUR s DPH |
|
08/00148/19
|
PRAD s.r.o. |
19.3.2019 |
482,94 EUR s DPH |
|
08/00149/19
|
Falco |
19.3.2019 |
208,34 EUR s DPH |
|
01/00057/19
|
Kopilcová Marta |
19.3.2019 |
130,00 EUR s DPH |
|
08/00138/19
|
Falco |
18.3.2019 |
411,37 EUR s DPH |
|
08/00139/19
|
PRAD s.r.o. |
18.3.2019 |
444,00 EUR s DPH |
|
08/00140/19
|
Mabonex Slovakia s.r.o. |
18.3.2019 |
50,52 EUR s DPH |
|
08/00141/19
|
Mabonex Slovakia s.r.o. |
18.3.2019 |
545,92 EUR s DPH |
|
08/00142/19
|
Mabonex Slovakia s.r.o. |
18.3.2019 |
885,06 EUR s DPH |
|
08/00143/19
|
agfoods |
18.3.2019 |
211,20 EUR s DPH |
|
08/00144/19
|
DEMIFOOD spol.s r.o. |
18.3.2019 |
168,20 EUR s DPH |
|
08/00145/19
|
DEMIFOOD spol.s r.o. |
18.3.2019 |
191,95 EUR s DPH |
|
0063/19
|
Snowparadise a.s. |
18.3.2019 |
1 575,00 EUR s DPH |
|
01/00056/19
|
Peter Šúry |
18.3.2019 |
65,80 EUR s DPH |
|
08/00135/19
|
Mabonex Slovakia s.r.o. |
15.3.2019 |
208,26 EUR s DPH |
|
08/00136/19
|
DEMIFOOD spol.s r.o. |
15.3.2019 |
1 529,38 EUR s DPH |
|
08/00137/19
|
Falco |
15.3.2019 |
396,55 EUR s DPH |
|
01/00055/19
|
Ticket Service, s.r.o. |
15.3.2019 |
622,84 EUR s DPH |
|
0061/19
|
Ticket Service, s.r.o. |
15.3.2019 |
7,46 EUR s DPH |
|
0062/19
|
Trenčianske vodárne a kanalizácie a.s. |
15.3.2019 |
4 605,46 EUR s DPH |
|
01/00054/19
|
Inštitút celoživotného vzdelávania Košice, n.o. |
15.3.2019 |
30,00 EUR s DPH |
|
08/00132/19
|
PRAD s.r.o. |
14.3.2019 |
73,50 EUR s DPH |
|
08/00133/19
|
PRAD s.r.o. |
14.3.2019 |
328,26 EUR s DPH |
|
08/00134/19
|
Falco |
14.3.2019 |
158,51 EUR s DPH |
|
08/00127/19
|
Mabonex Slovakia s.r.o. |
13.3.2019 |
410,71 EUR s DPH |
|
08/00128/19
|
Mabonex Slovakia s.r.o. |
13.3.2019 |
89,64 EUR s DPH |
|
08/00129/19
|
PRAD s.r.o. |
13.3.2019 |
338,10 EUR s DPH |
|
08/00130/19
|
ATC-JR s.r.o |
13.3.2019 |
1 202,09 EUR s DPH |
|
08/00131/19
|
Falco |
13.3.2019 |
237,87 EUR s DPH |
|
0059/19
|
ŠEVT a.s. |
13.3.2019 |
30,40 EUR s DPH |
|
0060/19
|
ŠEVT a.s. |
13.3.2019 |
42,55 EUR s DPH |
|
08/00126/19
|
Falco |
12.3.2019 |
206,69 EUR s DPH |
|
01/00052/19
|
Inta s.r.o. |
12.3.2019 |
230,40 EUR s DPH |
|
0057/19
|
DATALAN, a.s. |
12.3.2019 |
25,20 EUR s DPH |
|
08/00123/19
|
KRASNA VES 96 |
11.3.2019 |
56,00 EUR s DPH |
|
08/00124/19
|
PRAD s.r.o. |
11.3.2019 |
137,92 EUR s DPH |
|
08/00125/19
|
Falco |
11.3.2019 |
274,59 EUR s DPH |
|
0055/19
|
Peter Vaculík |
11.3.2019 |
480,00 EUR s DPH |
|
01/00050/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
11.3.2019 |
24 336,74 EUR s DPH |
|
01/00051/19
|
MAGNA ENERGIA a.s. |
11.3.2019 |
1 981,79 EUR s DPH |
|
0053/19
|
MAGNA ENERGIA a.s. |
11.3.2019 |
399,60 EUR s DPH |
|
0054/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
11.3.2019 |
1 775,64 EUR s DPH |
|
0056/19
|
Juraj Čelko |
11.3.2019 |
1 087,32 EUR s DPH |
|
08/00119/19
|
Mabonex Slovakia s.r.o. |
08.3.2019 |
1 750,15 EUR s DPH |
