| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00033/18
|
Falco |
18.1.2018 |
401,61 EUR s DPH |
|
01/00002/18
|
SÚDST, s.r.o. |
18.1.2018 |
210,00 EUR s DPH |
|
01/00003/18
|
Dopravná akadémia |
18.1.2018 |
144,00 EUR s DPH |
|
01/00004/18
|
Ivan Jánošík ml. Oprava a servis aut. pračiek |
18.1.2018 |
133,80 EUR s DPH |
|
0002/18
|
Juraj Káčer - MDS |
18.1.2018 |
120,00 EUR s DPH |
|
01/00005/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
18.1.2018 |
190,00 EUR s DPH |
|
09/00001/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
18.1.2018 |
61,00 EUR s DPH |
|
09/00002/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
18.1.2018 |
-275,87 EUR s DPH |
|
08/00027/18
|
DEMIFOOD spol.s r.o. |
17.1.2018 |
1 173,83 EUR s DPH |
|
08/00028/18
|
DEMIFOOD spol.s r.o. |
17.1.2018 |
487,20 EUR s DPH |
|
08/00029/18
|
Falco |
17.1.2018 |
416,12 EUR s DPH |
|
08/00030/18
|
Mabonex Slovakia s.r.o. |
17.1.2018 |
122,40 EUR s DPH |
|
08/00031/18
|
Mabonex Slovakia s.r.o. |
17.1.2018 |
399,55 EUR s DPH |
|
01/00402/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
17.1.2018 |
283,67 EUR s DPH |
|
08/00025/18
|
Bidfood Slovakia s.r.o. |
16.1.2018 |
249,66 EUR s DPH |
|
08/00026/18
|
Falco |
16.1.2018 |
268,65 EUR s DPH |
|
08/00018/18
|
Mabonex Slovakia s.r.o. |
15.1.2018 |
99,00 EUR s DPH |
|
08/00019/18
|
DEMIFOOD spol.s r.o. |
15.1.2018 |
212,50 EUR s DPH |
|
08/00020/18
|
DEMIFOOD spol.s r.o. |
15.1.2018 |
745,13 EUR s DPH |
|
08/00021/18
|
DEMIFOOD spol.s r.o. |
15.1.2018 |
1 115,64 EUR s DPH |
|
08/00022/18
|
DEMIFOOD spol.s r.o. |
15.1.2018 |
1 189,03 EUR s DPH |
|
08/00023/18
|
Falco |
15.1.2018 |
555,66 EUR s DPH |
|
08/00024/18
|
Halimex Ing.Hassouna L. |
15.1.2018 |
714,58 EUR s DPH |
|
08/00034/18
|
Milsy a.s. |
15.1.2018 |
43,20 EUR s DPH |
|
04/00001/18
|
AlternaTiff, s.r.o. |
15.1.2018 |
1 290,00 EUR s DPH |
|
0314/17
|
SOŠ stavebná Emila Belluša Trenčín |
15.1.2018 |
171,93 EUR s DPH |
|
08/00016/18
|
Falco |
12.1.2018 |
290,73 EUR s DPH |
|
08/00017/18
|
SLOVEX Štefan Vacula |
12.1.2018 |
701,75 EUR s DPH |
|
01/00401/17
|
Inta s.r.o. |
12.1.2018 |
79,20 EUR s DPH |
|
08/00014/18
|
agfoods |
11.1.2018 |
2 736,86 EUR s DPH |
|
08/00011/18
|
Mabonex Slovakia s.r.o. |
10.1.2018 |
229,99 EUR s DPH |
|
08/00013/18
|
Mabonex Slovakia s.r.o. |
10.1.2018 |
363,68 EUR s DPH |
|
08/00015/18
|
I.M.D.K.TN s.r.o. |
10.1.2018 |
308,26 EUR s DPH |
|
08/00012/18
|
Falco |
10.1.2018 |
500,54 EUR s DPH |
|
08/00010/18
|
Falco |
09.1.2018 |
1 212,53 EUR s DPH |
|
0001/18
|
KK TTS |
09.1.2018 |
2 125,50 EUR s DPH |
|
08/00007/18
|
DEMIFOOD spol.s r.o. |
08.1.2018 |
534,19 EUR s DPH |
|
08/00008/18
|
Falco |
08.1.2018 |
584,65 EUR s DPH |
|
08/00009/18
|
Halimex Ing.Hassouna L. |
08.1.2018 |
629,81 EUR s DPH |
|
01/00393/17
|
Internet Mall Slovakia, s.r.o. |
08.1.2018 |
918,00 EUR s DPH |
|
01/00394/17
|
Internet Mall Slovakia, s.r.o. |
08.1.2018 |
522,00 EUR s DPH |
|
01/00395/17
|
MAGNA ENERGIA a.s. |
08.1.2018 |
1 396,41 EUR s DPH |
|
01/00396/17
|
Juraj Káčer - MDS |
08.1.2018 |
176,00 EUR s DPH |
|
01/00397/17
|
Slovak Telekom, a.s. |
08.1.2018 |
28,14 EUR s DPH |
|
01/00398/17
|
Slovak Telekom, a.s. |
08.1.2018 |
12,46 EUR s DPH |
|
01/00399/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.1.2018 |
17 789,15 EUR s DPH |
|
01/00400/17
|
Slovak Telekom, a.s. |
08.1.2018 |
135,69 EUR s DPH |
|
0308/17
|
Juraj Káčer - MDS |
08.1.2018 |
144,00 EUR s DPH |
|
0309/17
|
RICOH Slovakia s.r.o. |
08.1.2018 |
36,55 EUR s DPH |
|
0310/17
|
Slovak Telekom, a.s. |
08.1.2018 |
147,28 EUR s DPH |
