| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00032/18
|
Peter Šúry |
12.2.2018 |
558,52 EUR s DPH |
|
01/00030/18
|
MAGNA ENERGIA a.s. |
12.2.2018 |
1 611,19 EUR s DPH |
|
01/00031/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
12.2.2018 |
17 935,68 EUR s DPH |
|
0017/18
|
Juraj Čelko |
12.2.2018 |
496,19 EUR s DPH |
|
0018/18
|
MAGNA ENERGIA a.s. |
12.2.2018 |
67,48 EUR s DPH |
|
08/00083/18
|
DEMIFOOD spol.s r.o. |
12.2.2018 |
712,42 EUR s DPH |
|
08/00084/18
|
DEMIFOOD spol.s r.o. |
12.2.2018 |
117,05 EUR s DPH |
|
08/00085/18
|
Falco |
12.2.2018 |
434,04 EUR s DPH |
|
09/00006/18
|
Tripgut, s.r.o. |
12.2.2018 |
239,00 EUR s DPH |
|
08/00086/18
|
I.M.D.K.TN s.r.o. |
10.2.2018 |
844,68 EUR s DPH |
|
01/00029/18
|
RM Gastro - JAZ s.r.o. |
09.2.2018 |
361,91 EUR s DPH |
|
01/00027/18
|
Inta s.r.o. |
09.2.2018 |
64,15 EUR s DPH |
|
01/00028/18
|
BOS©, s.r.o. |
09.2.2018 |
18,39 EUR s DPH |
|
0016/18
|
BOS©, s.r.o. |
09.2.2018 |
96,96 EUR s DPH |
|
08/00079/18
|
Mabonex Slovakia s.r.o. |
09.2.2018 |
480,00 EUR s DPH |
|
08/00080/18
|
Mabonex Slovakia s.r.o. |
09.2.2018 |
100,80 EUR s DPH |
|
08/00081/18
|
Falco |
09.2.2018 |
15,44 EUR s DPH |
|
08/00082/18
|
agfoods |
09.2.2018 |
604,32 EUR s DPH |
|
09/00003/18
|
BOS©, s.r.o. |
09.2.2018 |
3,26 EUR s DPH |
|
0015/18
|
Peter Vaculík |
08.2.2018 |
486,00 EUR s DPH |
|
08/00078/18
|
Falco |
08.2.2018 |
467,85 EUR s DPH |
|
08/00077/18
|
Mabonex Slovakia s.r.o. |
07.2.2018 |
1 167,30 EUR s DPH |
|
08/00072/18
|
Falco |
06.2.2018 |
155,34 EUR s DPH |
|
08/00073/18
|
Falco |
06.2.2018 |
663,84 EUR s DPH |
|
08/00074/18
|
agfoods |
06.2.2018 |
66,42 EUR s DPH |
|
08/00075/18
|
DEMIFOOD spol.s r.o. |
06.2.2018 |
1 068,01 EUR s DPH |
|
08/00076/18
|
Halimex Ing.Hassouna L. |
06.2.2018 |
764,66 EUR s DPH |
|
01/00022/18
|
Slovak Telekom, a.s. |
05.2.2018 |
125,34 EUR s DPH |
|
01/00023/18
|
Slovak Telekom, a.s. |
05.2.2018 |
29,37 EUR s DPH |
|
01/00024/18
|
Slovak Telekom, a.s. |
05.2.2018 |
12,46 EUR s DPH |
|
01/00025/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
05.2.2018 |
190,00 EUR s DPH |
|
01/00026/18
|
TRX, s.r.o. |
05.2.2018 |
130,02 EUR s DPH |
|
0012/18
|
Slovak Telekom, a.s. |
05.2.2018 |
19,58 EUR s DPH |
|
0013/18
|
Slovak Telekom, a.s. |
05.2.2018 |
8,44 EUR s DPH |
|
0014/18
|
Slovak Telekom, a.s. |
05.2.2018 |
57,24 EUR s DPH |
|
08/00063/18
|
DEMIFOOD spol.s r.o. |
05.2.2018 |
332,59 EUR s DPH |
|
08/00064/18
|
DEMIFOOD spol.s r.o. |
05.2.2018 |
1 160,85 EUR s DPH |
|
08/00065/18
|
DEMIFOOD spol.s r.o. |
05.2.2018 |
544,38 EUR s DPH |
|
08/00066/18
|
Falco |
05.2.2018 |
373,32 EUR s DPH |
|
08/00069/18
|
Mabonex Slovakia s.r.o. |
05.2.2018 |
557,57 EUR s DPH |
|
08/00070/18
|
Mabonex Slovakia s.r.o. |
05.2.2018 |
100,80 EUR s DPH |
|
08/00071/18
|
Mabonex Slovakia s.r.o. |
05.2.2018 |
416,05 EUR s DPH |
|
09/00004/18
|
SANET Združ.použ.SADS Bratisla |
05.2.2018 |
33,00 EUR s DPH |
|
09/00005/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
05.2.2018 |
61,00 EUR s DPH |
|
01/00018/18
|
Bolek Stanislav - Výťahy Bobot |
02.2.2018 |
146,23 EUR s DPH |
|
01/00019/18
|
Juraj Káčer - MDS |
02.2.2018 |
192,00 EUR s DPH |
|
01/00020/18
|
VÝŤAHY ZEVA spol. s.r.o. |
02.2.2018 |
144,00 EUR s DPH |
|
01/00021/18
|
BERENDSEN TEXTIL SERVIS S.R.O. |
02.2.2018 |
35,28 EUR s DPH |
|
0006/18
|
CK TATRA - TRAVEL spol. s.r.o. |
02.2.2018 |
3 294,00 EUR s DPH |
|
0007/18
|
EUROSTORE, s.r.o. |
02.2.2018 |
63,73 EUR s DPH |
