| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00138/18
|
DEMIFOOD spol.s r.o. |
12.3.2018 |
347,72 EUR s DPH |
|
01/00062/18
|
ELERM s.r.o. |
12.3.2018 |
1 036,80 EUR s DPH |
|
08/00137/18
|
I.M.D.K.TN s.r.o. |
10.3.2018 |
1 165,08 EUR s DPH |
|
08/00131/18
|
DEMIFOOD spol.s r.o. |
09.3.2018 |
1 029,42 EUR s DPH |
|
08/00132/18
|
DEMIFOOD spol.s r.o. |
09.3.2018 |
150,00 EUR s DPH |
|
08/00133/18
|
DEMIFOOD spol.s r.o. |
09.3.2018 |
776,10 EUR s DPH |
|
08/00134/18
|
Falco |
09.3.2018 |
472,65 EUR s DPH |
|
08/00129/18
|
Falco |
08.3.2018 |
331,87 EUR s DPH |
|
08/00130/18
|
Halimex Ing.Hassouna L. |
08.3.2018 |
1 264,01 EUR s DPH |
|
0037/18
|
MAGNA ENERGIA a.s. |
07.3.2018 |
45,35 EUR s DPH |
|
08/00125/18
|
Falco |
07.3.2018 |
387,64 EUR s DPH |
|
08/00126/18
|
Mabonex Slovakia s.r.o. |
07.3.2018 |
697,30 EUR s DPH |
|
08/00127/18
|
DEMIFOOD spol.s r.o. |
07.3.2018 |
294,84 EUR s DPH |
|
08/00128/18
|
DEMIFOOD spol.s r.o. |
07.3.2018 |
165,24 EUR s DPH |
|
01/00058/18
|
Inta s.r.o. |
07.3.2018 |
60,19 EUR s DPH |
|
01/00059/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.3.2018 |
20 180,03 EUR s DPH |
|
01/00060/18
|
MAGNA ENERGIA a.s. |
07.3.2018 |
1 430,11 EUR s DPH |
|
0034/18
|
EUROSTORE, s.r.o. |
06.3.2018 |
63,73 EUR s DPH |
|
0035/18
|
Peter Vaculík |
06.3.2018 |
390,00 EUR s DPH |
|
0036/18
|
Snowparadise a.s. |
06.3.2018 |
1 350,00 EUR s DPH |
|
08/00124/18
|
Falco |
06.3.2018 |
112,33 EUR s DPH |
|
01/00056/18
|
SEKO TRENČÍN s.r.o. |
06.3.2018 |
38,87 EUR s DPH |
|
01/00057/18
|
SEKO TRENČÍN s.r.o. |
06.3.2018 |
77,00 EUR s DPH |
|
0030/18
|
ŠEVT a.s. |
05.3.2018 |
30,30 EUR s DPH |
|
0028/18
|
Juraj Káčer - MDS |
05.3.2018 |
128,00 EUR s DPH |
|
0029/18
|
BOS©, s.r.o. |
05.3.2018 |
102,62 EUR s DPH |
|
08/00117/18
|
DEMIFOOD spol.s r.o. |
05.3.2018 |
649,33 EUR s DPH |
|
0031/18
|
Slovak Telekom, a.s. |
05.3.2018 |
43,01 EUR s DPH |
|
08/00118/18
|
Mabonex Slovakia s.r.o. |
05.3.2018 |
79,20 EUR s DPH |
|
0032/18
|
Slovak Telekom, a.s. |
05.3.2018 |
8,44 EUR s DPH |
|
08/00119/18
|
Mabonex Slovakia s.r.o. |
05.3.2018 |
694,39 EUR s DPH |
|
0033/18
|
Slovak Telekom, a.s. |
05.3.2018 |
19,85 EUR s DPH |
|
08/00120/18
|
Mabonex Slovakia s.r.o. |
05.3.2018 |
294,12 EUR s DPH |
|
08/00121/18
|
Mabonex Slovakia s.r.o. |
05.3.2018 |
557,57 EUR s DPH |
|
08/00122/18
|
Falco |
05.3.2018 |
123,70 EUR s DPH |
|
09/00007/18
|
BOS©, s.r.o. |
05.3.2018 |
7,03 EUR s DPH |
|
09/00008/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
05.3.2018 |
61,00 EUR s DPH |
|
01/00049/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
05.3.2018 |
190,00 EUR s DPH |
|
01/00050/18
|
BOS©, s.r.o. |
05.3.2018 |
15,94 EUR s DPH |
|
01/00051/18
|
VÝŤAHY ZEVA spol. s.r.o. |
05.3.2018 |
144,00 EUR s DPH |
|
01/00052/18
|
Juraj Káčer - MDS |
05.3.2018 |
192,00 EUR s DPH |
|
01/00053/18
|
Slovak Telekom, a.s. |
05.3.2018 |
115,41 EUR s DPH |
|
01/00054/18
|
Slovak Telekom, a.s. |
05.3.2018 |
29,78 EUR s DPH |
|
01/00055/18
|
Slovak Telekom, a.s. |
05.3.2018 |
12,46 EUR s DPH |
|
01/00046/18
|
Edenred Slovakia, s.r.o. |
02.3.2018 |
626,79 EUR s DPH |
|
0026/18
|
Edenred Slovakia, s.r.o. |
02.3.2018 |
17,52 EUR s DPH |
|
0024/18
|
GK Pavlo s.r.o. |
02.3.2018 |
30,00 EUR s DPH |
|
08/00113/18
|
DEMIFOOD spol.s r.o. |
02.3.2018 |
79,20 EUR s DPH |
|
0025/18
|
BERENDSEN TEXTIL SERVIS S.R.O. |
02.3.2018 |
21,31 EUR s DPH |
|
08/00114/18
|
DEMIFOOD spol.s r.o. |
02.3.2018 |
1 014,04 EUR s DPH |
