| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00160/18
|
Ing. Jozef Dedík |
19.6.2018 |
291,96 EUR s DPH |
|
01/00161/18
|
INFO-S-NET s.r.o. Rýchločistiareň PERLA |
19.6.2018 |
279,39 EUR s DPH |
|
08/00334/18
|
Bidfood Slovakia s.r.o. |
19.6.2018 |
1 019,75 EUR s DPH |
|
08/00335/18
|
Bidfood Slovakia s.r.o. |
19.6.2018 |
98,72 EUR s DPH |
|
08/00336/18
|
Falco |
19.6.2018 |
278,53 EUR s DPH |
|
01/00157/18
|
Trenčianske vodárne a kanalizácie a.s. |
18.6.2018 |
4 321,09 EUR s DPH |
|
08/00332/18
|
Falco |
18.6.2018 |
340,04 EUR s DPH |
|
08/00333/18
|
SLOVEX Štefan Vacula |
18.6.2018 |
640,00 EUR s DPH |
|
01/00158/18
|
Slovenská pošta,a.s. |
18.6.2018 |
220,79 EUR s DPH |
|
01/00159/18
|
Edenred Slovakia, s.r.o. |
18.6.2018 |
493,74 EUR s DPH |
|
08/00337/18
|
Milsy a.s. |
16.6.2018 |
30,24 EUR s DPH |
|
0114/18
|
Janka Buchelová Šport - bicykle |
15.6.2018 |
800,00 EUR s DPH |
|
0115/18
|
Mgr. Patrik VALO - TOP - TREND |
15.6.2018 |
618,30 EUR s DPH |
|
08/00328/18
|
Falco |
15.6.2018 |
88,89 EUR s DPH |
|
08/00329/18
|
Mabonex Slovakia s.r.o. |
15.6.2018 |
59,76 EUR s DPH |
|
08/00330/18
|
Mabonex Slovakia s.r.o. |
15.6.2018 |
307,69 EUR s DPH |
|
08/00331/18
|
DEMIFOOD spol.s r.o. |
15.6.2018 |
66,60 EUR s DPH |
|
08/00339/18
|
DEMIFOOD spol.s r.o. |
15.6.2018 |
1 017,15 EUR s DPH |
|
08/00326/18
|
Falco |
14.6.2018 |
239,48 EUR s DPH |
|
08/00327/18
|
Halimex Ing.Hassouna L. |
14.6.2018 |
806,09 EUR s DPH |
|
0113/18
|
Tomáš Zástěra - COMPOSITES |
14.6.2018 |
954,00 EUR s DPH |
|
01/00154/18
|
Dušan Fabian |
13.6.2018 |
260,00 EUR s DPH |
|
01/00155/18
|
Hagleitner Hygiene Slovensko |
13.6.2018 |
2 373,60 EUR s DPH |
|
01/00156/18
|
Hagleitner Hygiene Slovensko |
13.6.2018 |
139,68 EUR s DPH |
|
08/00324/18
|
agfoods |
13.6.2018 |
212,02 EUR s DPH |
|
08/00325/18
|
Falco |
13.6.2018 |
222,18 EUR s DPH |
|
08/00322/18
|
Falco |
12.6.2018 |
407,24 EUR s DPH |
|
08/00323/18
|
Halimex Ing.Hassouna L. |
12.6.2018 |
1 058,89 EUR s DPH |
|
0112/18
|
Regionálny úrad verejného zdravotníctva |
12.6.2018 |
59,70 EUR s DPH |
|
01/00153/18
|
BIOMETRIC, spol. s.r.o. |
11.6.2018 |
58,80 EUR s DPH |
|
08/00313/18
|
DEMIFOOD spol.s r.o. |
11.6.2018 |
307,24 EUR s DPH |
|
08/00314/18
|
DEMIFOOD spol.s r.o. |
11.6.2018 |
230,11 EUR s DPH |
|
08/00315/18
|
DEMIFOOD spol.s r.o. |
11.6.2018 |
114,60 EUR s DPH |
|
08/00316/18
|
DEMIFOOD spol.s r.o. |
11.6.2018 |
1 129,50 EUR s DPH |
|
08/00317/18
|
DEMIFOOD spol.s r.o. |
11.6.2018 |
31,70 EUR s DPH |
|
08/00318/18
|
Bidfood Slovakia s.r.o. |
11.6.2018 |
343,08 EUR s DPH |
|
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 |
