| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0173/18
|
Ľubomír Klosík - SPORT 4U |
17.9.2018 |
779,48 EUR s DPH |
|
08/00438/18
|
Mabonex Slovakia s.r.o. |
17.9.2018 |
1 536,00 EUR s DPH |
|
08/00439/18
|
Mabonex Slovakia s.r.o. |
17.9.2018 |
77,69 EUR s DPH |
|
08/00440/18
|
Falco |
17.9.2018 |
643,74 EUR s DPH |
|
01/00244/18
|
Trenčianske vodárne a kanalizácie a.s. |
14.9.2018 |
1 802,20 EUR s DPH |
|
01/00245/18
|
Peter Šúry |
14.9.2018 |
47,34 EUR s DPH |
|
0171/18
|
Regionálny úrad verejného zdravotníctva |
14.9.2018 |
59,70 EUR s DPH |
|
08/00436/18
|
DEMIFOOD spol.s r.o. |
14.9.2018 |
1 341,72 EUR s DPH |
|
08/00437/18
|
Falco |
14.9.2018 |
375,29 EUR s DPH |
|
08/00433/18
|
Bidfood Slovakia s.r.o. |
13.9.2018 |
92,39 EUR s DPH |
|
08/00434/18
|
Falco |
13.9.2018 |
402,42 EUR s DPH |
|
08/00435/18
|
DEMIFOOD spol.s r.o. |
13.9.2018 |
896,22 EUR s DPH |
|
08/00427/18
|
Halimex Ing.Hassouna L. |
12.9.2018 |
840,36 EUR s DPH |
|
08/00428/18
|
Mabonex Slovakia s.r.o. |
12.9.2018 |
672,17 EUR s DPH |
|
08/00429/18
|
I.M.D.K.TN s.r.o. |
12.9.2018 |
849,31 EUR s DPH |
|
08/00430/18
|
Falco |
12.9.2018 |
132,99 EUR s DPH |
|
08/00431/18
|
Mabonex Slovakia s.r.o. |
12.9.2018 |
326,60 EUR s DPH |
|
08/00432/18
|
Mabonex Slovakia s.r.o. |
12.9.2018 |
59,76 EUR s DPH |
|
0170/18
|
Juraj Čelko |
11.9.2018 |
882,94 EUR s DPH |
|
08/00424/18
|
DEMIFOOD spol.s r.o. |
11.9.2018 |
784,90 EUR s DPH |
|
08/00426/18
|
Falco |
11.9.2018 |
86,36 EUR s DPH |
|
01/00242/18
|
PhDr. Gabriela Spišáková Majster Papier |
10.9.2018 |
74,88 EUR s DPH |
|
01/00243/18
|
Alena Murková |
10.9.2018 |
83,00 EUR s DPH |
|
08/00423/18
|
Falco |
10.9.2018 |
421,75 EUR s DPH |
|
01/00241/18
|
BYTAS s.r.o. |
10.9.2018 |
3 725,50 EUR s DPH |
|
0168/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.9.2018 |
447,75 EUR s DPH |
|
0169/18
|
MAGNA ENERGIA a.s. |
07.9.2018 |
52,92 EUR s DPH |
|
01/00238/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.9.2018 |
3 379,18 EUR s DPH |
|
01/00240/18
|
Oprava chladiarenských zariadení - Maňo Pavol |
07.9.2018 |
2 982,00 EUR s DPH |
|
08/00421/18
|
Falco |
07.9.2018 |
79,42 EUR s DPH |
|
08/00422/18
|
Falco |
07.9.2018 |
562,33 EUR s DPH |
|
01/00239/18
|
MAGNA ENERGIA a.s. |
07.9.2018 |
-508,93 EUR s DPH |
|
0167/18
|
Slovak Telekom, a.s. |
06.9.2018 |
44,46 EUR s DPH |
|
01/00233/18
|
SEKO TRENČÍN s.r.o. |
06.9.2018 |
397,63 EUR s DPH |
|
01/00234/18
|
BOS©, s.r.o. |
06.9.2018 |
48,79 EUR s DPH |
|
01/00237/18
|
Slovak Telekom, a.s. |
06.9.2018 |
127,28 EUR s DPH |
|
0165/18
|
BOS©, s.r.o. |
06.9.2018 |
25,21 EUR s DPH |
|
0166/18
|
Peter Vaculík |
06.9.2018 |
60,00 EUR s DPH |
|
08/00415/18
|
Falco |
06.9.2018 |
110,10 EUR s DPH |
|
08/00416/18
|
Bidfood Slovakia s.r.o. |
06.9.2018 |
98,58 EUR s DPH |
|
08/00417/18
|
Halimex Ing.Hassouna L. |
06.9.2018 |
1 029,84 EUR s DPH |
|
08/00425/18
|
DEMIFOOD spol.s r.o. |
06.9.2018 |
1 141,16 EUR s DPH |
|
01/00231/18
|
Juraj Káčer - MDS |
05.9.2018 |
192,00 EUR s DPH |
|
01/00232/18
|
Juraj Káčer - MDS |
05.9.2018 |
55,00 EUR s DPH |
|
01/00235/18
|
Slovak Telekom, a.s. |
05.9.2018 |
44,61 EUR s DPH |
|
01/00236/18
|
Slovak Telekom, a.s. |
05.9.2018 |
12,46 EUR s DPH |
|
0162/18
|
Juraj Káčer - MDS |
05.9.2018 |
128,00 EUR s DPH |
|
0163/18
|
Slovak Telekom, a.s. |
05.9.2018 |
8,44 EUR s DPH |
|
0164/18
|
Slovak Telekom, a.s. |
05.9.2018 |
29,74 EUR s DPH |
|
08/00414/18
|
Falco |
05.9.2018 |
75,02 EUR s DPH |
