| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00319/18
|
Mabonex Slovakia s.r.o. |
11.6.2018 |
314,54 EUR s DPH |
|
08/00320/18
|
Falco |
11.6.2018 |
311,50 EUR s DPH |
|
0107/18
|
Juraj Čelko |
11.6.2018 |
714,85 EUR s DPH |
|
0108/18
|
Peter Vaculík |
11.6.2018 |
510,00 EUR s DPH |
|
0111/18
|
Temax, spol.s.r.o. |
11.6.2018 |
2 872,04 EUR s DPH |
|
08/00321/18
|
I.M.D.K.TN s.r.o. |
10.6.2018 |
638,04 EUR s DPH |
|
08/00312/18
|
Falco |
08.6.2018 |
295,01 EUR s DPH |
|
0110/18
|
Západoslovenská distribučná, a.s. |
08.6.2018 |
109,04 EUR s DPH |
|
08/00310/18
|
DEMIFOOD spol.s r.o. |
07.6.2018 |
441,56 EUR s DPH |
|
08/00311/18
|
Falco |
07.6.2018 |
117,07 EUR s DPH |
|
01/00147/18
|
MAGNA ENERGIA a.s. |
06.6.2018 |
655,05 EUR s DPH |
|
01/00149/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.6.2018 |
3 351,03 EUR s DPH |
|
01/00151/18
|
Inta s.r.o. |
06.6.2018 |
73,26 EUR s DPH |
|
0109/18
|
KATSUDO s.r.o. |
06.6.2018 |
587,20 EUR s DPH |
|
08/00309/18
|
Falco |
06.6.2018 |
88,72 EUR s DPH |
|
01/00148/18
|
Hagleitner Hygiene Slovensko |
06.6.2018 |
1 972,08 EUR s DPH |
|
01/00150/18
|
Hagleitner Hygiene Slovensko |
06.6.2018 |
287,28 EUR s DPH |
|
0106/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.6.2018 |
1 726,28 EUR s DPH |
|
01/00152/18
|
TRX, s.r.o. |
06.6.2018 |
130,02 EUR s DPH |
|
01/00143/18
|
SEKO TRENČÍN s.r.o. |
05.6.2018 |
280,06 EUR s DPH |
|
01/00144/18
|
Slovak Telekom, a.s. |
05.6.2018 |
35,49 EUR s DPH |
|
01/00145/18
|
Slovak Telekom, a.s. |
05.6.2018 |
12,46 EUR s DPH |
|
01/00146/18
|
Slovak Telekom, a.s. |
05.6.2018 |
127,30 EUR s DPH |
|
08/00308/18
|
Falco |
05.6.2018 |
63,89 EUR s DPH |
|
0103/18
|
Slovak Telekom, a.s. |
05.6.2018 |
23,65 EUR s DPH |
|
0104/18
|
Slovak Telekom, a.s. |
05.6.2018 |
45,50 EUR s DPH |
|
0105/18
|
Slovak Telekom, a.s. |
05.6.2018 |
8,44 EUR s DPH |
|
01/00139/18
|
BOS©, s.r.o. |
04.6.2018 |
21,52 EUR s DPH |
|
01/00140/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.6.2018 |
190,00 EUR s DPH |
|
01/00141/18
|
VÝŤAHY ZEVA spol. s.r.o. |
04.6.2018 |
144,00 EUR s DPH |
|
01/00142/18
|
Juraj Káčer - MDS |
04.6.2018 |
192,00 EUR s DPH |
|
0101/18
|
BOS©, s.r.o. |
04.6.2018 |
84,86 EUR s DPH |
|
0102/18
|
Juraj Káčer - MDS |
04.6.2018 |
128,00 EUR s DPH |
|
08/00300/18
|
Halimex Ing.Hassouna L. |
04.6.2018 |
1 354,56 EUR s DPH |
|
08/00302/18
|
Falco |
04.6.2018 |
369,47 EUR s DPH |
|
08/00303/18
|
Mabonex Slovakia s.r.o. |
04.6.2018 |
358,33 EUR s DPH |
|
08/00304/18
|
Mabonex Slovakia s.r.o. |
04.6.2018 |
59,76 EUR s DPH |
|
08/00305/18
|
Bidfood Slovakia s.r.o. |
04.6.2018 |
48,42 EUR s DPH |
|
08/00306/18
|
DEMIFOOD spol.s r.o. |
04.6.2018 |
211,50 EUR s DPH |
|
08/00307/18
|
DEMIFOOD spol.s r.o. |
04.6.2018 |
845,10 EUR s DPH |
|
09/00014/18
|
BOS©, s.r.o. |
04.6.2018 |
9,85 EUR s DPH |
|
09/00015/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.6.2018 |
61,00 EUR s DPH |
|
0100/18
|
GK Pavlo s.r.o. |
04.6.2018 |
60,00 EUR s DPH |
|
0098/18
|
Športový Klub Pauls Gym |
01.6.2018 |
252,00 EUR s DPH |
|
0099/18
|
EUROSTORE, s.r.o. |
01.6.2018 |
63,73 EUR s DPH |
|
08/00298/18
|
Falco |
01.6.2018 |
282,60 EUR s DPH |
|
0097/18
|
Metrostav Slovakia a.s. |
01.6.2018 |
212 248,90 EUR s DPH |
|
01/00138/18
|
MAGNA ENERGIA a.s. |
01.6.2018 |
2 531,18 EUR s DPH |
|
01/00136/18
|
Marián Šalgo-SKLONEKO |
31.5.2018 |
146,48 EUR s DPH |
|
01/00137/18
|
FIBEZ s.r.o. |
31.5.2018 |
211,20 EUR s DPH |
