| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00115/18
|
MAGNA ENERGIA a.s. |
03.5.2018 |
2 531,18 EUR s DPH |
|
08/00237/18
|
Falco |
03.5.2018 |
76,23 EUR s DPH |
|
09/00013/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.5.2018 |
61,00 EUR s DPH |
|
0080/18
|
EUROSTORE, s.r.o. |
03.5.2018 |
63,73 EUR s DPH |
|
0081/18
|
Juraj Káčer - MDS |
03.5.2018 |
128,00 EUR s DPH |
|
0074/18
|
Metrostav Slovakia a.s. |
02.5.2018 |
125 294,83 EUR s DPH |
|
01/00108/18
|
FIBEZ s.r.o. |
02.5.2018 |
139,20 EUR s DPH |
|
01/00109/18
|
SEKO TRENČÍN s.r.o. |
02.5.2018 |
41,04 EUR s DPH |
|
01/00110/18
|
BERENDSEN TEXTIL SERVIS S.R.O. |
02.5.2018 |
28,23 EUR s DPH |
|
08/00234/18
|
Mabonex Slovakia s.r.o. |
02.5.2018 |
223,64 EUR s DPH |
|
08/00235/18
|
Falco |
02.5.2018 |
733,34 EUR s DPH |
|
0075/18
|
GK Pavlo s.r.o. |
02.5.2018 |
30,00 EUR s DPH |
|
0076/18
|
BERENDSEN TEXTIL SERVIS S.R.O. |
02.5.2018 |
21,31 EUR s DPH |
|
0077/18
|
Peter Vaculík |
02.5.2018 |
474,00 EUR s DPH |
|
0078/18
|
Športový Klub Pauls Gym |
02.5.2018 |
216,00 EUR s DPH |
|
0079/18
|
FIBEZ s.r.o. |
02.5.2018 |
40,80 EUR s DPH |
|
08/00240/18
|
Milsy a.s. |
30.4.2018 |
363,84 EUR s DPH |
|
08/00241/18
|
Milsy a.s. |
30.4.2018 |
110,79 EUR s DPH |
|
01/00107/18
|
VERLAG DASHOFER vydavateľstvo, s.r.o. |
30.4.2018 |
411,00 EUR s DPH |
|
08/00231/18
|
Mabonex Slovakia s.r.o. |
30.4.2018 |
63,24 EUR s DPH |
|
08/00232/18
|
Halimex Ing.Hassouna L. |
30.4.2018 |
765,31 EUR s DPH |
|
08/00233/18
|
DEMIFOOD spol.s r.o. |
30.4.2018 |
374,42 EUR s DPH |
|
08/00236/18
|
I.M.D.K.TN s.r.o. |
30.4.2018 |
624,84 EUR s DPH |
|
08/00230/18
|
Falco |
27.4.2018 |
278,14 EUR s DPH |
|
01/00106/18
|
Dopravná akadémia |
26.4.2018 |
180,00 EUR s DPH |
|
08/00224/18
|
Falco |
26.4.2018 |
199,21 EUR s DPH |
|
08/00225/18
|
Bidfood Slovakia s.r.o. |
26.4.2018 |
153,47 EUR s DPH |
|
08/00226/18
|
DEMIFOOD spol.s r.o. |
26.4.2018 |
66,60 EUR s DPH |
|
08/00227/18
|
DEMIFOOD spol.s r.o. |
26.4.2018 |
1 001,89 EUR s DPH |
|
08/00228/18
|
Milsy a.s. |
26.4.2018 |
34,56 EUR s DPH |
|
08/00229/18
|
Halimex Ing.Hassouna L. |
26.4.2018 |
1 419,22 EUR s DPH |
|
01/00103/18
|
Palatin s.r.o. |
26.4.2018 |
1 198,58 EUR s DPH |
|
01/00104/18
|
Palatin s.r.o. |
26.4.2018 |
1 196,35 EUR s DPH |
|
01/00105/18
|
Palatin s.r.o. |
26.4.2018 |
993,60 EUR s DPH |
|
08/00221/18
|
Mabonex Slovakia s.r.o. |
25.4.2018 |
1 099,30 EUR s DPH |
|
08/00222/18
|
Mabonex Slovakia s.r.o. |
25.4.2018 |
27,84 EUR s DPH |
|
08/00223/18
|
Mabonex Slovakia s.r.o. |
25.4.2018 |
29,88 EUR s DPH |
|
08/00218/18
|
Bidfood Slovakia s.r.o. |
24.4.2018 |
392,35 EUR s DPH |
|
08/00219/18
|
Falco |
24.4.2018 |
430,60 EUR s DPH |
|
08/00220/18
|
J&B Unique s.r.o. |
24.4.2018 |
403,25 EUR s DPH |
|
08/00214/18
|
Bidfood Slovakia s.r.o. |
23.4.2018 |
76,26 EUR s DPH |
|
08/00215/18
|
Halimex Ing.Hassouna L. |
23.4.2018 |
1 190,76 EUR s DPH |
|
08/00216/18
|
Falco |
23.4.2018 |
542,35 EUR s DPH |
|
01/00102/18
|
MEDIATEL spol. s.r.o. |
23.4.2018 |
309,60 EUR s DPH |
|
08/00209/18
|
DEMIFOOD spol.s r.o. |
20.4.2018 |
147,90 EUR s DPH |
|
08/00210/18
|
DEMIFOOD spol.s r.o. |
20.4.2018 |
192,64 EUR s DPH |
|
08/00211/18
|
DEMIFOOD spol.s r.o. |
20.4.2018 |
855,94 EUR s DPH |
|
08/00212/18
|
DEMIFOOD spol.s r.o. |
20.4.2018 |
1 168,79 EUR s DPH |
|
08/00213/18
|
Falco |
20.4.2018 |
381,41 EUR s DPH |
|
08/00217/18
|
I.M.D.K.TN s.r.o. |
20.4.2018 |
1 007,28 EUR s DPH |
