| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00401/18
|
Inta s.r.o. |
14.1.2019 |
92,66 EUR s DPH |
|
01/00003/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
14.1.2019 |
60,41 EUR s DPH |
|
08/00013/19
|
Mabonex Slovakia s.r.o. |
11.1.2019 |
657,13 EUR s DPH |
|
08/00014/19
|
Mabonex Slovakia s.r.o. |
11.1.2019 |
829,68 EUR s DPH |
|
01/00002/19
|
Tlačiareň J+K s.r.o. |
11.1.2019 |
140,40 EUR s DPH |
|
08/00009/19
|
Halimex Ing.Hassouna L. |
10.1.2019 |
1 237,30 EUR s DPH |
|
08/00011/19
|
Falco |
10.1.2019 |
307,86 EUR s DPH |
|
08/00012/19
|
Bidfood Slovakia s.r.o. |
10.1.2019 |
109,99 EUR s DPH |
|
08/00010/19
|
DEMIFOOD spol.s r.o. |
10.1.2019 |
2 668,78 EUR s DPH |
|
0278/18
|
RICOH Slovakia s.r.o. |
10.1.2019 |
33,48 EUR s DPH |
|
08/00008/19
|
Falco |
09.1.2019 |
608,55 EUR s DPH |
|
08/00005/19
|
Falco |
08.1.2019 |
610,29 EUR s DPH |
|
08/00006/19
|
Falco |
08.1.2019 |
457,29 EUR s DPH |
|
0277/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.1.2019 |
1 093,83 EUR s DPH |
|
01/00400/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.1.2019 |
17 136,62 EUR s DPH |
|
08/00002/19
|
Mabonex Slovakia s.r.o. |
07.1.2019 |
475,12 EUR s DPH |
|
08/00003/19
|
Mabonex Slovakia s.r.o. |
07.1.2019 |
300,66 EUR s DPH |
|
08/00004/19
|
Bidfood Slovakia s.r.o. |
07.1.2019 |
224,32 EUR s DPH |
|
08/00007/19
|
DEMIFOOD spol.s r.o. |
07.1.2019 |
231,00 EUR s DPH |
|
0273/18
|
BOS©, s.r.o. |
07.1.2019 |
85,61 EUR s DPH |
|
0274/18
|
Juraj Káčer - MDS |
07.1.2019 |
128,00 EUR s DPH |
|
0275/18
|
Slovak Telekom, a.s. |
07.1.2019 |
25,27 EUR s DPH |
|
0276/18
|
Slovak Telekom, a.s. |
07.1.2019 |
8,44 EUR s DPH |
|
01/00399/18
|
Juraj Káčer - MDS |
07.1.2019 |
192,00 EUR s DPH |
|
01/00396/18
|
Slovak Telekom, a.s. |
07.1.2019 |
37,91 EUR s DPH |
|
01/00397/18
|
Slovak Telekom, a.s. |
07.1.2019 |
12,46 EUR s DPH |
|
01/00398/18
|
BOS©, s.r.o. |
07.1.2019 |
11,23 EUR s DPH |
|
08/00001/19
|
DEMIFOOD spol.s r.o. |
04.1.2019 |
3 483,04 EUR s DPH |
|
0002/19
|
Kanoisticky klub TTS |
04.1.2019 |
2 125,50 EUR s DPH |
|
0267/18
|
Stredná priemyselná škola stavebná Emila Belluša |
02.1.2019 |
924,42 EUR s DPH |
|
0268/18
|
FIBEZ s.r.o. |
02.1.2019 |
100,80 EUR s DPH |
|
0269/18
|
EUROSTORE, s.r.o. |
02.1.2019 |
87,63 EUR s DPH |
|
0270/18
|
MAGNA ENERGIA a.s. |
02.1.2019 |
375,35 EUR s DPH |
|
0271/18
|
BERENDSEN TEXTIL SERVIS S.R.O. |
02.1.2019 |
80,88 EUR s DPH |
|
0272/18
|
Slovak Telekom, a.s. |
02.1.2019 |
46,42 EUR s DPH |
|
0001/19
|
MAGNA ENERGIA a.s. |
02.1.2019 |
54,72 EUR s DPH |
|
01/00392/18
|
MAGNA ENERGIA a.s. |
02.1.2019 |
895,98 EUR s DPH |
|
01/00393/18
|
FIBEZ s.r.o. |
02.1.2019 |
211,20 EUR s DPH |
|
01/00394/18
|
BERENDSEN TEXTIL SERVIS S.R.O. |
02.1.2019 |
35,28 EUR s DPH |
|
01/00395/18
|
Slovak Telekom, a.s. |
02.1.2019 |
137,30 EUR s DPH |
|
01/00001/19
|
MAGNA ENERGIA a.s. |
02.1.2019 |
2 367,24 EUR s DPH |
|
0263/18
|
inSPORTline |
28.12.2018 |
101,50 EUR s DPH |
|
0264/18
|
TRX, s.r.o. |
28.12.2018 |
520,00 EUR s DPH |
|
01/00390/18
|
Elektrosped a.s. |
28.12.2018 |
495,19 EUR s DPH |
|
01/00391/18
|
Martinus, s.r.o. |
28.12.2018 |
300,37 EUR s DPH |
|
01/00386/18
|
Keraming a.s. |
27.12.2018 |
10 498,80 EUR s DPH |
|
01/00387/18
|
SEKO TRENČÍN s.r.o. |
27.12.2018 |
302,71 EUR s DPH |
|
0262/18
|
Marian Ďurkov - FER |
27.12.2018 |
1 176,00 EUR s DPH |
|
01/00375/18
|
Alza.sk s.r.o. |
21.12.2018 |
328,20 EUR s DPH |
|
01/00374/18
|
DOMOSS TECHNIKA, a.s. |
21.12.2018 |
147,90 EUR s DPH |
