| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00117/17
|
BOS©, s.r.o. |
04.5.2017 |
27,02 EUR s DPH |
|
08/00229/17
|
Halimex Ing.Hassouna L. |
04.5.2017 |
1 157,45 EUR s DPH |
|
0083/17
|
BOS©, s.r.o. |
04.5.2017 |
81,26 EUR s DPH |
|
0084/17
|
EUROSTORE, s.r.o. |
04.5.2017 |
63,73 EUR s DPH |
|
09/00010/17
|
BOS©, s.r.o. |
04.5.2017 |
6,60 EUR s DPH |
|
09/00011/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.5.2017 |
64,00 EUR s DPH |
|
08/00221/17
|
Mabonex Slovakia s.r.o. |
03.5.2017 |
257,26 EUR s DPH |
|
08/00222/17
|
Mabonex Slovakia s.r.o. |
03.5.2017 |
36,00 EUR s DPH |
|
08/00223/17
|
DEMIFOOD spol.s r.o. |
03.5.2017 |
800,82 EUR s DPH |
|
08/00224/17
|
SLOVEX Štefan Vacula |
03.5.2017 |
585,65 EUR s DPH |
|
08/00225/17
|
Mabonex Slovakia s.r.o. |
03.5.2017 |
449,40 EUR s DPH |
|
08/00226/17
|
Falco |
03.5.2017 |
264,77 EUR s DPH |
|
01/00108/17
|
BERENDSEN TEXTIL SERVIS S.R.O. |
03.5.2017 |
27,74 EUR s DPH |
|
01/00109/17
|
MAGNA ENERGIA a.s. |
03.5.2017 |
2 627,79 EUR s DPH |
|
01/00110/17
|
Slovak Telekom, a.s. |
03.5.2017 |
30,18 EUR s DPH |
|
01/00111/17
|
Slovak Telekom, a.s. |
03.5.2017 |
12,46 EUR s DPH |
|
01/00112/17
|
BYTAS s.r.o. |
03.5.2017 |
553,20 EUR s DPH |
|
01/00113/17
|
BYTAS s.r.o. |
03.5.2017 |
443,50 EUR s DPH |
|
01/00114/17
|
BYTAS s.r.o. |
03.5.2017 |
963,00 EUR s DPH |
|
0078/17
|
Peter Vaculík |
03.5.2017 |
447,00 EUR s DPH |
|
0079/17
|
MAGNA ENERGIA a.s. |
03.5.2017 |
167,45 EUR s DPH |
|
0080/17
|
BERENDSEN TEXTIL SERVIS S.R.O. |
03.5.2017 |
20,93 EUR s DPH |
|
0081/17
|
Slovak Telekom, a.s. |
03.5.2017 |
24,68 EUR s DPH |
|
0082/17
|
Slovak Telekom, a.s. |
03.5.2017 |
8,58 EUR s DPH |
|
01/00121/17
|
MEDIATEL spol. s.r.o. |
02.5.2017 |
309,60 EUR s DPH |
|
01/00125/17
|
Lekáreň Harmónia, s.r.o. |
02.5.2017 |
1 048,06 EUR s DPH |
|
08/00220/17
|
Falco |
02.5.2017 |
448,50 EUR s DPH |
|
01/00107/17
|
FIBEZ s.r.o. |
02.5.2017 |
136,80 EUR s DPH |
|
08/00254/17
|
DEMIFOOD spol.s r.o. |
02.5.2017 |
319,00 EUR s DPH |
|
08/00255/17
|
DEMIFOOD spol.s r.o. |
02.5.2017 |
1 128,89 EUR s DPH |
|
0077/17
|
FIBEZ s.r.o. |
02.5.2017 |
43,20 EUR s DPH |
|
08/00219/17
|
I.M.D.K.TN s.r.o. |
30.4.2017 |
547,29 EUR s DPH |
|
08/00228/17
|
Milsy a.s. |
30.4.2017 |
107,52 EUR s DPH |
|
08/00218/17
|
Mabonex Slovakia s.r.o. |
28.4.2017 |
320,28 EUR s DPH |
|
08/00216/17
|
Halimex Ing.Hassouna L. |
27.4.2017 |
811,38 EUR s DPH |
|
08/00217/17
|
Falco |
27.4.2017 |
125,93 EUR s DPH |
|
08/00211/17
|
DEMIFOOD spol.s r.o. |
26.4.2017 |
333,82 EUR s DPH |
|
08/00212/17
|
DEMIFOOD spol.s r.o. |
26.4.2017 |
1 011,71 EUR s DPH |
|
08/00213/17
|
DEMIFOOD spol.s r.o. |
26.4.2017 |
628,78 EUR s DPH |
|
08/00215/17
|
Falco |
26.4.2017 |
262,65 EUR s DPH |
|
0075/17
|
DMT servis, s.r.o. |
26.4.2017 |
379,13 EUR s DPH |
|
0076/17
|
SOŠ stavebná Emila Belluša Trenčín |
26.4.2017 |
907,81 EUR s DPH |
|
01/00105/17
|
Dopravná akadémia |
25.4.2017 |
96,00 EUR s DPH |
|
01/00106/17
|
Juraj Káčer - MDS |
25.4.2017 |
151,00 EUR s DPH |
|
08/00204/17
|
Mabonex Slovakia s.r.o. |
24.4.2017 |
369,60 EUR s DPH |
|
08/00205/17
|
Falco |
24.4.2017 |
493,49 EUR s DPH |
|
08/00206/17
|
Mabonex Slovakia s.r.o. |
24.4.2017 |
97,92 EUR s DPH |
|
08/00207/17
|
Mabonex Slovakia s.r.o. |
24.4.2017 |
168,00 EUR s DPH |
|
08/00209/17
|
DEMIFOOD spol.s r.o. |
24.4.2017 |
268,80 EUR s DPH |
|
08/00210/17
|
Halimex Ing.Hassouna L. |
24.4.2017 |
1 167,90 EUR s DPH |
