| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
08/00418/18
|
Falco |
05.9.2018 |
377,05 EUR s DPH |
|
08/00419/18
|
Mabonex Slovakia s.r.o. |
05.9.2018 |
307,56 EUR s DPH |
|
08/00420/18
|
Halimex Ing.Hassouna L. |
05.9.2018 |
1 157,71 EUR s DPH |
|
01/00229/18
|
Peter Šúry |
04.9.2018 |
238,48 EUR s DPH |
|
01/00230/18
|
Lekáreň Harmónia, s.r.o. |
04.9.2018 |
801,50 EUR s DPH |
|
0161/18
|
EUROSTORE, s.r.o. |
04.9.2018 |
63,73 EUR s DPH |
|
08/00409/18
|
Bidfood Slovakia s.r.o. |
04.9.2018 |
684,72 EUR s DPH |
|
08/00410/18
|
Falco |
04.9.2018 |
154,45 EUR s DPH |
|
09/00020/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.9.2018 |
61,00 EUR s DPH |
|
01/00224/18
|
VÝŤAHY ZEVA spol. s.r.o. |
03.9.2018 |
144,00 EUR s DPH |
|
01/00225/18
|
COBAK Vladimír Bližňák |
03.9.2018 |
239,98 EUR s DPH |
|
01/00226/18
|
MAGNA ENERGIA a.s. |
03.9.2018 |
2 531,18 EUR s DPH |
|
01/00227/18
|
WORLDCOLOUR s.r.o. |
03.9.2018 |
921,32 EUR s DPH |
|
01/00228/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.9.2018 |
190,00 EUR s DPH |
|
0159/18
|
Ján Porubčan - Služby motoristom |
03.9.2018 |
179,70 EUR s DPH |
|
0160/18
|
MAGNA ENERGIA a.s. |
03.9.2018 |
44,16 EUR s DPH |
|
08/00411/18
|
Falco |
03.9.2018 |
509,52 EUR s DPH |
|
08/00407/18
|
Mabonex Slovakia s.r.o. |
31.8.2018 |
89,64 EUR s DPH |
|
08/00408/18
|
DEMIFOOD spol.s r.o. |
31.8.2018 |
328,98 EUR s DPH |
|
01/00221/18
|
FIBEZ s.r.o. |
31.8.2018 |
451,20 EUR s DPH |
|
01/00222/18
|
Tlačiareň J+K s.r.o. |
31.8.2018 |
33,60 EUR s DPH |
|
01/00223/18
|
Maruškanič Robert |
31.8.2018 |
426,05 EUR s DPH |
|
0157/18
|
FIBEZ s.r.o. |
31.8.2018 |
196,80 EUR s DPH |
|
0158/18
|
MENERGA s.r.o. |
31.8.2018 |
1 213,60 EUR s DPH |
|
08/00412/18
|
Halimex Ing.Hassouna L. |
31.8.2018 |
661,32 EUR s DPH |
|
08/00413/18
|
Falco |
31.8.2018 |
15,17 EUR s DPH |
|
08/00406/18
|
Bidfood Slovakia s.r.o. |
30.8.2018 |
201,77 EUR s DPH |
|
01/00219/18
|
NABIMEX s.r.o. |
30.8.2018 |
53 650,98 EUR s DPH |
|
01/00220/18
|
Palatin s.r.o. |
30.8.2018 |
66,60 EUR s DPH |
|
08/00405/18
|
Frapecatering |
28.8.2018 |
241,20 EUR s DPH |
|
08/00403/18
|
DEMIFOOD spol.s r.o. |
24.8.2018 |
1 449,28 EUR s DPH |
|
08/00404/18
|
DEMIFOOD spol.s r.o. |
24.8.2018 |
2 191,19 EUR s DPH |
|
08/00402/18
|
agfoods |
23.8.2018 |
1 127,04 EUR s DPH |
|
01/00217/18
|
ELOPS s.r.o. |
21.8.2018 |
990,00 EUR s DPH |
