| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00067/19
|
Mabonex Slovakia s.r.o. |
08.2.2019 |
98,60 EUR s DPH |
|
08/00068/19
|
Falco |
08.2.2019 |
313,70 EUR s DPH |
|
01/00023/19
|
Verejná informačná služba, spol. s.r.o. |
07.2.2019 |
537,60 EUR s DPH |
|
08/00059/19
|
Halimex Ing.Hassouna L. |
07.2.2019 |
1 116,78 EUR s DPH |
|
08/00064/19
|
Bidfood Slovakia s.r.o. |
07.2.2019 |
174,70 EUR s DPH |
|
08/00065/19
|
DEMIFOOD spol.s r.o. |
07.2.2019 |
1 285,12 EUR s DPH |
|
01/00019/19
|
Slovak Telekom, a.s. |
06.2.2019 |
12,46 EUR s DPH |
|
01/00020/19
|
Slovak Telekom, a.s. |
06.2.2019 |
137,42 EUR s DPH |
|
01/00021/19
|
Slovak Telekom, a.s. |
06.2.2019 |
40,33 EUR s DPH |
|
01/00022/19
|
BERENDSEN TEXTIL SERVIS S.R.O. |
06.2.2019 |
28,22 EUR s DPH |
|
08/00060/19
|
J&B Unique s.r.o. |
06.2.2019 |
110,40 EUR s DPH |
|
08/00061/19
|
J&B Unique s.r.o. |
06.2.2019 |
1 015,16 EUR s DPH |
|
08/00062/19
|
Mabonex Slovakia s.r.o. |
06.2.2019 |
567,00 EUR s DPH |
|
08/00063/19
|
Falco |
06.2.2019 |
147,40 EUR s DPH |
|
0020/19
|
Slovak Telekom, a.s. |
06.2.2019 |
26,88 EUR s DPH |
|
0021/19
|
Slovak Telekom, a.s. |
06.2.2019 |
8,44 EUR s DPH |
|
0022/19
|
BERENDSEN TEXTIL SERVIS S.R.O. |
06.2.2019 |
64,71 EUR s DPH |
|
0023/19
|
Slovak Telekom, a.s. |
06.2.2019 |
49,46 EUR s DPH |
|
09/00006/19
|
SANET Združ.použ.SADS Bratisla |
05.2.2019 |
33,00 EUR s DPH |
|
08/00057/19
|
Halimex Ing.Hassouna L. |
05.2.2019 |
1 413,40 EUR s DPH |
|
08/00058/19
|
Falco |
05.2.2019 |
323,82 EUR s DPH |
|
0019/19
|
Peter Vaculík |
05.2.2019 |
450,00 EUR s DPH |
|
09/00004/19
|
BOS©, s.r.o. |
04.2.2019 |
4,94 EUR s DPH |
|
09/00005/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.2.2019 |
38,00 EUR s DPH |
|
01/00010/19
|
SEKO TRENČÍN s.r.o. |
04.2.2019 |
225,35 EUR s DPH |
|
01/00011/19
|
Marián Šalgo-SKLONEKO |
04.2.2019 |
36,00 EUR s DPH |
|
01/00012/19
|
BOS©, s.r.o. |
04.2.2019 |
18,60 EUR s DPH |
|
01/00013/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.2.2019 |
262,00 EUR s DPH |
|
01/00014/19
|
Bolek Stanislav - Výťahy Bobot |
04.2.2019 |
211,70 EUR s DPH |
|
01/00015/19
|
VÝŤAHY ZEVA spol. s.r.o. |
04.2.2019 |
144,00 EUR s DPH |
|
01/00016/19
|
WORLDCOLOUR s.r.o. |
04.2.2019 |
571,62 EUR s DPH |
|
01/00018/19
|
MAGNA ENERGIA a.s. |
04.2.2019 |
2 097,48 EUR s DPH |
|
08/00052/19
|
Bidfood Slovakia s.r.o. |
04.2.2019 |
104,16 EUR s DPH |
|
08/00053/19
|
Mabonex Slovakia s.r.o. |
04.2.2019 |
59,76 EUR s DPH |
|
08/00054/19
|
Mabonex Slovakia s.r.o. |
04.2.2019 |
219,00 EUR s DPH |
|
08/00055/19
|
Falco |
04.2.2019 |
396,92 EUR s DPH |
|
08/00056/19
|
I.M.D.K.TN s.r.o. |
04.2.2019 |
1 326,08 EUR s DPH |
|
01/00017/19
|
Juraj Káčer - MDS |
04.2.2019 |
192,00 EUR s DPH |
|
0014/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.2.2019 |
1 652,00 EUR s DPH |
|
0015/19
|
MAGNA ENERGIA a.s. |
04.2.2019 |
36,14 EUR s DPH |
|
0016/19
|
EUROSTORE, s.r.o. |
04.2.2019 |
87,63 EUR s DPH |
|
0017/19
|
Juraj Káčer - MDS |
04.2.2019 |
128,00 EUR s DPH |
|
0018/19
|
BOS©, s.r.o. |
04.2.2019 |
101,76 EUR s DPH |
|
01/00007/19
|
IBO s.r.o. |
01.2.2019 |
1 489,00 EUR s DPH |
|
01/00008/19
|
Temax, spol.s.r.o. |
01.2.2019 |
67,20 EUR s DPH |
|
01/00009/19
|
FIBEZ s.r.o. |
01.2.2019 |
211,20 EUR s DPH |
|
08/00050/19
|
Falco |
01.2.2019 |
400,75 EUR s DPH |
|
08/00051/19
|
DEMIFOOD spol.s r.o. |
01.2.2019 |
1 249,67 EUR s DPH |
|
0013/19
|
FIBEZ s.r.o. |
01.2.2019 |
100,80 EUR s DPH |
|
09/00003/19
|
Termsys s.r.o. |
30.1.2019 |
70,08 EUR s DPH |
