| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00140/17
|
DEMIFOOD spol.s r.o. |
16.3.2017 |
1 141,12 EUR s DPH |
|
08/00141/17
|
DEMIFOOD spol.s r.o. |
16.3.2017 |
970,85 EUR s DPH |
|
08/00142/17
|
Falco |
16.3.2017 |
267,96 EUR s DPH |
|
0046/17
|
MAGNA ENERGIA a.s. |
15.3.2017 |
167,45 EUR s DPH |
|
08/00134/17
|
agfoods |
15.3.2017 |
1 195,21 EUR s DPH |
|
08/00135/17
|
Mabonex Slovakia s.r.o. |
15.3.2017 |
12,24 EUR s DPH |
|
08/00136/17
|
Mabonex Slovakia s.r.o. |
15.3.2017 |
129,00 EUR s DPH |
|
08/00138/17
|
Mabonex Slovakia s.r.o. |
15.3.2017 |
57,60 EUR s DPH |
|
08/00139/17
|
Falco |
15.3.2017 |
185,03 EUR s DPH |
|
01/00064/17
|
MAGNA ENERGIA a.s. |
15.3.2017 |
2 627,79 EUR s DPH |
|
0043/17
|
MAGNA ENERGIA a.s. |
14.3.2017 |
1 594,68 EUR s DPH |
|
0044/17
|
DATALAN, a.s. |
14.3.2017 |
25,20 EUR s DPH |
|
0045/17
|
SOŠ stavebná Emila Belluša Trenčín |
14.3.2017 |
870,00 EUR s DPH |
|
08/00131/17
|
Halimex Ing.Hassouna L. |
14.3.2017 |
504,54 EUR s DPH |
|
08/00132/17
|
I.M.D.K.TN s.r.o. |
14.3.2017 |
629,55 EUR s DPH |
|
08/00133/17
|
Falco |
14.3.2017 |
86,85 EUR s DPH |
|
01/00060/17
|
MAGNA ENERGIA a.s. |
14.3.2017 |
1 008,82 EUR s DPH |
|
01/00062/17
|
COLD s.r.o. |
14.3.2017 |
78,00 EUR s DPH |
|
01/00063/17
|
Tlačiareň IRIS, s.r.o. |
14.3.2017 |
36,90 EUR s DPH |
|
08/00129/17
|
DEMIFOOD spol.s r.o. |
13.3.2017 |
441,60 EUR s DPH |
|
08/00130/17
|
Falco |
13.3.2017 |
317,65 EUR s DPH |
|
DFK0001/17
|
TUV SUD Slovakia s.r.o. |
13.3.2017 |
228,00 EUR s DPH |
|
08/00125/17
|
Falco |
10.3.2017 |
447,96 EUR s DPH |
|
08/00126/17
|
Mabonex Slovakia s.r.o. |
10.3.2017 |
273,34 EUR s DPH |
|
08/00127/17
|
DEMIFOOD spol.s r.o. |
10.3.2017 |
1 137,46 EUR s DPH |
|
08/00128/17
|
DEMIFOOD spol.s r.o. |
10.3.2017 |
721,09 EUR s DPH |
|
01/00061/17
|
Dalibor Jakal - SATSTAR |
10.3.2017 |
432,30 EUR s DPH |
|
0041/17
|
BOS©, s.r.o. |
09.3.2017 |
99,43 EUR s DPH |
|
0042/17
|
Jednota SOKOL |
08.3.2017 |
336,00 EUR s DPH |
|
08/00121/17
|
Mabonex Slovakia s.r.o. |
08.3.2017 |
391,68 EUR s DPH |
|
08/00122/17
|
Falco |
08.3.2017 |
338,86 EUR s DPH |
|
08/00123/17
|
Mabonex Slovakia s.r.o. |
08.3.2017 |
216,00 EUR s DPH |
|
08/00124/17
|
Halimex Ing.Hassouna L. |
08.3.2017 |
833,23 EUR s DPH |
|
0039/17
|
Peter Vaculík |
07.3.2017 |
462,00 EUR s DPH |
|
0040/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.3.2017 |
1 393,97 EUR s DPH |
|
08/00120/17
|
Falco |
07.3.2017 |
88,62 EUR s DPH |
|
01/00058/17
|
Inta s.r.o. |
07.3.2017 |
137,02 EUR s DPH |
|
01/00059/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.3.2017 |
17 701,56 EUR s DPH |
|
0032/17
|
Regionálny úrad verejného zdravotníctva |
06.3.2017 |
56,70 EUR s DPH |
|
0033/17
|
Slovak Telekom, a.s. |
06.3.2017 |
46,81 EUR s DPH |
|
0034/17
|
Slovak Telekom, a.s. |
06.3.2017 |
9,38 EUR s DPH |
|
0035/17
|
Slovak Telekom, a.s. |
06.3.2017 |
19,97 EUR s DPH |
|
0037/17
|
GK Pavlo s.r.o. |
06.3.2017 |
120,00 EUR s DPH |
|
08/00109/17
|
Milsy a.s. |
06.3.2017 |
187,33 EUR s DPH |
|
08/00110/17
|
Milsy a.s. |
06.3.2017 |
13,40 EUR s DPH |
|
08/00119/17
|
Falco |
06.3.2017 |
591,77 EUR s DPH |
|
09/00007/17
|
BOS©, s.r.o. |
06.3.2017 |
3,64 EUR s DPH |
|
01/00051/17
|
ELSOLE Slovakia s.r.o. |
06.3.2017 |
278,40 EUR s DPH |
|
01/00052/17
|
Slovak Telekom, a.s. |
06.3.2017 |
24,41 EUR s DPH |
|
01/00053/17
|
Slovak Telekom, a.s. |
06.3.2017 |
12,46 EUR s DPH |
