| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00090/18
|
Inta s.r.o. |
09.4.2018 |
69,30 EUR s DPH |
|
01/00091/18
|
MAGNA ENERGIA a.s. |
09.4.2018 |
1 523,16 EUR s DPH |
|
01/00092/18
|
Juraj Káčer - MDS |
09.4.2018 |
251,00 EUR s DPH |
|
01/00093/18
|
Dušan Fabian |
09.4.2018 |
1 148,00 EUR s DPH |
|
08/00179/18
|
Halimex Ing.Hassouna L. |
09.4.2018 |
1 249,10 EUR s DPH |
|
08/00180/18
|
Mabonex Slovakia s.r.o. |
09.4.2018 |
297,15 EUR s DPH |
|
08/00181/18
|
DEMIFOOD spol.s r.o. |
09.4.2018 |
165,80 EUR s DPH |
|
08/00182/18
|
Bidfood Slovakia s.r.o. |
09.4.2018 |
143,06 EUR s DPH |
|
08/00183/18
|
Falco |
09.4.2018 |
500,47 EUR s DPH |
|
08/00189/18
|
Milsy a.s. |
09.4.2018 |
59,28 EUR s DPH |
|
0062/18
|
MAGNA ENERGIA a.s. |
09.4.2018 |
60,22 EUR s DPH |
|
0063/18
|
RICOH Slovakia s.r.o. |
09.4.2018 |
45,35 EUR s DPH |
|
0064/18
|
Mesto Trenčín |
09.4.2018 |
7 211,00 EUR s DPH |
|
01/00086/18
|
Slovak Telekom, a.s. |
06.4.2018 |
127,27 EUR s DPH |
|
01/00087/18
|
Juraj Káčer - MDS |
06.4.2018 |
192,00 EUR s DPH |
|
08/00175/18
|
DEMIFOOD spol.s r.o. |
06.4.2018 |
504,66 EUR s DPH |
|
08/00176/18
|
DEMIFOOD spol.s r.o. |
06.4.2018 |
133,20 EUR s DPH |
|
08/00177/18
|
DEMIFOOD spol.s r.o. |
06.4.2018 |
1 041,56 EUR s DPH |
|
08/00178/18
|
Falco |
06.4.2018 |
156,71 EUR s DPH |
|
0059/18
|
Slovak Telekom, a.s. |
06.4.2018 |
46,57 EUR s DPH |
|
0060/18
|
Juraj Káčer - MDS |
06.4.2018 |
128,00 EUR s DPH |
|
0061/18
|
Peter Vaculík |
06.4.2018 |
516,00 EUR s DPH |
|
01/00084/18
|
BOS©, s.r.o. |
05.4.2018 |
23,02 EUR s DPH |
|
01/00085/18
|
VÝŤAHY ZEVA spol. s.r.o. |
05.4.2018 |
144,00 EUR s DPH |
|
08/00173/18
|
Falco |
05.4.2018 |
158,16 EUR s DPH |
|
08/00174/18
|
Bidfood Slovakia s.r.o. |
05.4.2018 |
61,07 EUR s DPH |
|
09/00011/18
|
BOS©, s.r.o. |
05.4.2018 |
1,22 EUR s DPH |
|
0056/18
|
BOS©, s.r.o. |
05.4.2018 |
142,56 EUR s DPH |
|
0057/18
|
KK TTS |
05.4.2018 |
2 125,50 EUR s DPH |
|
0058/18
|
EUROSTORE, s.r.o. |
05.4.2018 |
63,73 EUR s DPH |
|
01/00080/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.4.2018 |
190,00 EUR s DPH |
|
01/00081/18
|
Slovak Telekom, a.s. |
04.4.2018 |
12,46 EUR s DPH |
|
01/00082/18
|
Slovak Telekom, a.s. |
04.4.2018 |
37,86 EUR s DPH |
|
01/00083/18
|
BERENDSEN TEXTIL SERVIS S.R.O. |
04.4.2018 |
28,23 EUR s DPH |
|
08/00169/18
|
Mabonex Slovakia s.r.o. |
04.4.2018 |
394,60 EUR s DPH |
|
08/00170/18
|
Mabonex Slovakia s.r.o. |
04.4.2018 |
270,00 EUR s DPH |
|
08/00171/18
|
Falco |
04.4.2018 |
373,78 EUR s DPH |
|
08/00172/18
|
Mabonex Slovakia s.r.o. |
04.4.2018 |
80,68 EUR s DPH |
|
09/00010/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.4.2018 |
61,00 EUR s DPH |
|
0051/18
|
Metrostav Slovakia a.s. |
04.4.2018 |
134 473,25 EUR s DPH |
|
0052/18
|
BERENDSEN TEXTIL SERVIS S.R.O. |
04.4.2018 |
21,31 EUR s DPH |
|
0053/18
|
GK Pavlo s.r.o. |
04.4.2018 |
60,00 EUR s DPH |
|
0054/18
|
Slovak Telekom, a.s. |
04.4.2018 |
8,44 EUR s DPH |
|
0055/18
|
Slovak Telekom, a.s. |
04.4.2018 |
25,23 EUR s DPH |
|
01/00077/18
|
MAGNA ENERGIA a.s. |
03.4.2018 |
2 531,18 EUR s DPH |
|
01/00078/18
|
FIBEZ s.r.o. |
03.4.2018 |
139,20 EUR s DPH |
|
01/00079/18
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
03.4.2018 |
98,00 EUR s DPH |
|
08/00164/18
|
Bidfood Slovakia s.r.o. |
03.4.2018 |
90,24 EUR s DPH |
|
08/00165/18
|
Falco |
03.4.2018 |
51,84 EUR s DPH |
|
08/00166/18
|
DEMIFOOD spol.s r.o. |
03.4.2018 |
851,54 EUR s DPH |
