| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00376/17
|
agfoods |
24.8.2017 |
703,28 EUR s DPH |
|
08/00377/17
|
agfoods |
24.8.2017 |
1 605,60 EUR s DPH |
|
01/00217/17
|
CC Trade, s.r.o. |
24.8.2017 |
25 500,00 EUR s DPH |
|
0170/17
|
Fa RENE a.s. |
24.8.2017 |
1 406,12 EUR s DPH |
|
01/00226/17
|
Radoslav Kubáň |
23.8.2017 |
1 520,00 EUR s DPH |
|
01/00224/17
|
Palatin s.r.o. |
22.8.2017 |
104,40 EUR s DPH |
|
01/00225/17
|
RM Gastro - JAZ s.r.o. |
22.8.2017 |
74,40 EUR s DPH |
|
08/00375/17
|
Falco |
22.8.2017 |
35,66 EUR s DPH |
|
01/00223/17
|
Hadbábny Anton |
21.8.2017 |
18 324,43 EUR s DPH |
|
08/00373/17
|
Mabonex Slovakia s.r.o. |
21.8.2017 |
72,00 EUR s DPH |
|
08/00382/17
|
I.M.D.K.TN s.r.o. |
20.8.2017 |
67,20 EUR s DPH |
|
01/00221/17
|
Trenčianske vodárne a kanalizácie a.s. |
18.8.2017 |
2 662,38 EUR s DPH |
|
01/00222/17
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
18.8.2017 |
45,05 EUR s DPH |
|
08/00374/17
|
Falco |
17.8.2017 |
18,00 EUR s DPH |
|
0169/17
|
THS KEŽMAROK, s.r.o. |
17.8.2017 |
169,35 EUR s DPH |
|
01/00220/17
|
INFO-S-NET s.r.o. Rýchločistiareň PERLA |
17.8.2017 |
990,88 EUR s DPH |
|
01/00216/17
|
GASTRO VRÁBEĽ, s.r.o. |
16.8.2017 |
3 300,00 EUR s DPH |
|
08/00372/17
|
Falco |
15.8.2017 |
263,62 EUR s DPH |
|
01/00219/17
|
Sazos s.r.o. |
15.8.2017 |
23,36 EUR s DPH |
|
08/00371/17
|
Mabonex Slovakia s.r.o. |
14.8.2017 |
76,13 EUR s DPH |
|
01/00215/17
|
Inta s.r.o. |
11.8.2017 |
22,18 EUR s DPH |
|
0166/17
|
Temax, spol.s.r.o. |
11.8.2017 |
266,39 EUR s DPH |
|
0167/17
|
Temax, spol.s.r.o. |
11.8.2017 |
576,34 EUR s DPH |
|
0168/17
|
Temax, spol.s.r.o. |
11.8.2017 |
258,16 EUR s DPH |
|
0165/17
|
Vaša Slovensko s.r.o. |
10.8.2017 |
24,51 EUR s DPH |
|
01/00218/17
|
Vaša Slovensko s.r.o. |
10.8.2017 |
948,96 EUR s DPH |
|
01/00214/17
|
Slovak Telekom, a.s. |
09.8.2017 |
112,67 EUR s DPH |
|
0164/17
|
Slovak Telekom, a.s. |
09.8.2017 |
43,15 EUR s DPH |
|
0163/17
|
MENERGA s.r.o. |
08.8.2017 |
601,92 EUR s DPH |
|
01/00210/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.8.2017 |
4 013,84 EUR s DPH |
|
01/00212/17
|
Slovak Telekom, a.s. |
07.8.2017 |
12,46 EUR s DPH |
|
01/00213/17
|
Slovak Telekom, a.s. |
07.8.2017 |
27,46 EUR s DPH |
|
0159/17
|
Slovak Telekom, a.s. |
07.8.2017 |
8,44 EUR s DPH |
|
0160/17
|
Slovak Telekom, a.s. |
07.8.2017 |
22,46 EUR s DPH |
|
0161/17
|
Juraj Káčer - MDS |
07.8.2017 |
144,00 EUR s DPH |
|
0162/17
|
MAGNA ENERGIA a.s. |
07.8.2017 |
292,84 EUR s DPH |
|
01/00209/17
|
Juraj Káčer - MDS |
07.8.2017 |
176,00 EUR s DPH |
|
01/00211/17
|
MAGNA ENERGIA a.s. |
07.8.2017 |
-245,53 EUR s DPH |
|
01/00206/17
|
ŠEVT a.s. |
04.8.2017 |
62,76 EUR s DPH |
|
0158/17
|
ŠEVT a.s. |
04.8.2017 |
43,09 EUR s DPH |
|
09/00018/17
|
BOS©, s.r.o. |
04.8.2017 |
4,70 EUR s DPH |
|
09/00019/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.8.2017 |
64,00 EUR s DPH |
|
01/00207/17
|
Tlačiareň J+K s.r.o. |
04.8.2017 |
29,40 EUR s DPH |
|
01/00208/17
|
BOS©, s.r.o. |
04.8.2017 |
33,05 EUR s DPH |
|
01/00204/17
|
VÝŤAHY ZEVA spol. s.r.o. |
03.8.2017 |
144,00 EUR s DPH |
|
01/00205/17
|
Bolek Stanislav - Výťahy Bobot |
03.8.2017 |
136,12 EUR s DPH |
|
01/00202/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.8.2017 |
16,00 EUR s DPH |
|
01/00203/17
|
SEKO TRENČÍN s.r.o. |
02.8.2017 |
170,15 EUR s DPH |
|
0155/17
|
ŠEVT a.s. |
01.8.2017 |
23,40 EUR s DPH |
|
0156/17
|
EUROSTORE, s.r.o. |
01.8.2017 |
63,73 EUR s DPH |
