| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00245/17
|
Inta s.r.o. |
12.9.2017 |
3,96 EUR s DPH |
|
0181/17
|
Peter Vaculík |
12.9.2017 |
90,00 EUR s DPH |
|
0182/17
|
Juraj Čelko |
12.9.2017 |
375,67 EUR s DPH |
|
01/00246/17
|
TOP okno TN, s.r.o. |
12.9.2017 |
4 330,87 EUR s DPH |
|
08/00401/17
|
Falco |
12.9.2017 |
240,27 EUR s DPH |
|
08/00403/17
|
DEMIFOOD spol.s r.o. |
12.9.2017 |
479,66 EUR s DPH |
|
08/00404/17
|
Halimex Ing.Hassouna L. |
12.9.2017 |
887,83 EUR s DPH |
|
0180/17
|
MAGNA ENERGIA a.s. |
11.9.2017 |
-60,47 EUR s DPH |
|
01/00243/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
11.9.2017 |
3 842,82 EUR s DPH |
|
08/00399/17
|
Falco |
11.9.2017 |
497,44 EUR s DPH |
|
08/00400/17
|
Falco |
11.9.2017 |
122,10 EUR s DPH |
|
01/00244/17
|
MAGNA ENERGIA a.s. |
11.9.2017 |
-564,91 EUR s DPH |
|
08/00402/17
|
I.M.D.K.TN s.r.o. |
10.9.2017 |
833,65 EUR s DPH |
|
09/00022/17
|
BOS©, s.r.o. |
08.9.2017 |
6,38 EUR s DPH |
|
01/00241/17
|
BOS©, s.r.o. |
08.9.2017 |
9,56 EUR s DPH |
|
01/00242/17
|
Peter MURKO - Komins |
08.9.2017 |
83,00 EUR s DPH |
|
0179/17
|
BOS©, s.r.o. |
08.9.2017 |
23,35 EUR s DPH |
|
08/00395/17
|
Mabonex Slovakia s.r.o. |
08.9.2017 |
67,68 EUR s DPH |
|
08/00396/17
|
DEMIFOOD spol.s r.o. |
08.9.2017 |
494,40 EUR s DPH |
|
08/00397/17
|
DEMIFOOD spol.s r.o. |
08.9.2017 |
908,00 EUR s DPH |
|
08/00398/17
|
Falco |
08.9.2017 |
333,45 EUR s DPH |
|
08/00411/17
|
Mabonex Slovakia s.r.o. |
08.9.2017 |
90,72 EUR s DPH |
|
0178/17
|
ŠEVT a.s. |
07.9.2017 |
86,34 EUR s DPH |
|
01/00240/17
|
ECO Technologies s.r.o. |
07.9.2017 |
180,00 EUR s DPH |
|
08/00392/17
|
Falco |
07.9.2017 |
217,80 EUR s DPH |
|
08/00393/17
|
Halimex Ing.Hassouna L. |
07.9.2017 |
1 702,90 EUR s DPH |
|
08/00394/17
|
DEMIFOOD spol.s r.o. |
07.9.2017 |
1 107,86 EUR s DPH |
|
08/00410/17
|
Mabonex Slovakia s.r.o. |
07.9.2017 |
33,00 EUR s DPH |
|
DFK0002/17
|
SAD Prievidza a.s. |
06.9.2017 |
7 573,00 EUR s DPH |
|
01/00236/17
|
SEKO TRENČÍN s.r.o. |
06.9.2017 |
141,76 EUR s DPH |
|
01/00237/17
|
VÝŤAHY ZEVA spol. s.r.o. |
06.9.2017 |
144,00 EUR s DPH |
|
01/00238/17
|
Juraj Káčer - MDS |
06.9.2017 |
176,00 EUR s DPH |
|
01/00239/17
|
Juraj Káčer - MDS |
06.9.2017 |
113,00 EUR s DPH |
|
0177/17
|
Juraj Káčer - MDS |
06.9.2017 |
144,00 EUR s DPH |
|
08/00391/17
|
Falco |
06.9.2017 |
426,01 EUR s DPH |
|
0176/17
|
EUROSTORE, s.r.o. |
05.9.2017 |
63,73 EUR s DPH |
|
08/00390/17
|
Falco |
05.9.2017 |
239,62 EUR s DPH |
|
01/00227/17
|
Ivan Jánošík ml. Oprava a servis aut. pračiek |
04.9.2017 |
146,50 EUR s DPH |
|
09/00021/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.9.2017 |
64,00 EUR s DPH |
|
01/00228/17
|
TRX, s.r.o. |
04.9.2017 |
104,02 EUR s DPH |
|
01/00229/17
|
SEKO TRENČÍN s.r.o. |
04.9.2017 |
50,21 EUR s DPH |
|
01/00230/17
|
Slovak Telekom, a.s. |
04.9.2017 |
12,46 EUR s DPH |
|
01/00231/17
|
Slovak Telekom, a.s. |
04.9.2017 |
27,29 EUR s DPH |
|
01/00232/17
|
Slovak Telekom, a.s. |
04.9.2017 |
115,61 EUR s DPH |
|
01/00233/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.9.2017 |
16,00 EUR s DPH |
|
01/00234/17
|
MAGNA ENERGIA a.s. |
04.9.2017 |
2 627,79 EUR s DPH |
|
01/00235/17
|
FIBEZ s.r.o. |
04.9.2017 |
136,80 EUR s DPH |
|
0171/17
|
MAGNA ENERGIA a.s. |
04.9.2017 |
167,45 EUR s DPH |
|
0172/17
|
FIBEZ s.r.o. |
04.9.2017 |
43,20 EUR s DPH |
|
0173/17
|
Slovak Telekom, a.s. |
04.9.2017 |
8,44 EUR s DPH |
