| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00292/16
|
Mabonex Slovakia s.r.o. |
11.7.2016 |
28,44 EUR s DPH |
|
0148/16
|
GK Pavlo s.r.o. |
11.7.2016 |
60,00 EUR s DPH |
|
0149/16
|
Simona Benková |
11.7.2016 |
693,00 EUR s DPH |
|
08/00294/16
|
Falco |
11.7.2016 |
53,88 EUR s DPH |
|
08/00288/16
|
Falco |
08.7.2016 |
399,81 EUR s DPH |
|
08/00289/16
|
Halimex Ing.Hassouna L. |
08.7.2016 |
1 146,41 EUR s DPH |
|
0147/16
|
KK TTS |
08.7.2016 |
2 125,50 EUR s DPH |
|
08/00285/16
|
DEMIFOOD spol.s r.o. |
07.7.2016 |
180,90 EUR s DPH |
|
08/00286/16
|
DEMIFOOD spol.s r.o. |
07.7.2016 |
53,72 EUR s DPH |
|
08/00287/16
|
Falco |
07.7.2016 |
196,92 EUR s DPH |
|
01/00167/16
|
Hagleitner Hygiene Slovensko |
07.7.2016 |
3 019,22 EUR s DPH |
|
09/00018/16
|
Tlačiareň J+K s.r.o. |
06.7.2016 |
40,00 EUR s DPH |
|
08/00283/16
|
DEMIFOOD spol.s r.o. |
06.7.2016 |
119,52 EUR s DPH |
|
08/00284/16
|
Falco |
06.7.2016 |
112,85 EUR s DPH |
|
01/00161/16
|
BOS©, s.r.o. |
06.7.2016 |
60,18 EUR s DPH |
|
01/00162/16
|
Slovak Telekom, a.s. |
06.7.2016 |
35,33 EUR s DPH |
|
01/00163/16
|
Slovak Telekom, a.s. |
06.7.2016 |
14,86 EUR s DPH |
|
01/00164/16
|
Slovak Telekom, a.s. |
06.7.2016 |
173,02 EUR s DPH |
|
01/00165/16
|
Inta s.r.o. |
06.7.2016 |
85,54 EUR s DPH |
|
01/00166/16
|
Tlačiareň J+K s.r.o. |
06.7.2016 |
250,00 EUR s DPH |
|
0143/16
|
Slovak Telekom, a.s. |
06.7.2016 |
43,93 EUR s DPH |
|
0144/16
|
Slovak Telekom, a.s. |
06.7.2016 |
28,91 EUR s DPH |
|
0145/16
|
Slovak Telekom, a.s. |
06.7.2016 |
16,03 EUR s DPH |
|
0146/16
|
BOS©, s.r.o. |
06.7.2016 |
64,34 EUR s DPH |
|
09/00016/16
|
BOS©, s.r.o. |
06.7.2016 |
5,60 EUR s DPH |
|
08/00278/16
|
DEMIFOOD spol.s r.o. |
04.7.2016 |
188,35 EUR s DPH |
|
08/00279/16
|
DEMIFOOD spol.s r.o. |
04.7.2016 |
1 024,98 EUR s DPH |
|
08/00280/16
|
DEMIFOOD spol.s r.o. |
04.7.2016 |
1 151,27 EUR s DPH |
|
09/00017/16
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.7.2016 |
121,00 EUR s DPH |
|
08/00281/16
|
Falco |
04.7.2016 |
526,05 EUR s DPH |
|
08/00282/16
|
Mabonex Slovakia s.r.o. |
04.7.2016 |
393,67 EUR s DPH |
|
01/00160/16
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.7.2016 |
47,00 EUR s DPH |
|
0142/16
|
EUROSTORE, s.r.o. |
04.7.2016 |
53,11 EUR s DPH |
|
04/00006/16
|
Gymnázium Ľudovíta Štúra |
01.7.2016 |
13,20 EUR s DPH |
|
01/00156/16
|
MAGNA ENERGIA a.s. |
01.7.2016 |
2 896,81 EUR s DPH |
|
01/00157/16
|
Juraj Káčer - MDS |
01.7.2016 |
176,00 EUR s DPH |
|
04/00007/16
|
Jozefa Mičková |
01.7.2016 |
800,00 EUR s DPH |
|
01/00158/16
|
SEKO TRENČÍN s.r.o. |
01.7.2016 |
211,02 EUR s DPH |
|
01/00159/16
|
Gymnázium Ľudovíta Štúra |
01.7.2016 |
78,54 EUR s DPH |
|
0140/16
|
Peter Vaculík |
01.7.2016 |
561,00 EUR s DPH |
|
0141/16
|
Juraj Káčer - MDS |
01.7.2016 |
144,00 EUR s DPH |
|
08/00275/16
|
Falco |
30.6.2016 |
42,60 EUR s DPH |
|
08/00276/16
|
Halimex Ing.Hassouna L. |
30.6.2016 |
721,80 EUR s DPH |
|
08/00277/16
|
I.M.D.K.TN s.r.o. |
30.6.2016 |
583,54 EUR s DPH |
|
01/00153/16
|
FIBEZ s.r.o. |
30.6.2016 |
136,80 EUR s DPH |
|
01/00154/16
|
FER, s.r.o. |
30.6.2016 |
120,00 EUR s DPH |
|
01/00155/16
|
Ing. Jela Hložková - S.I.P. |
30.6.2016 |
224,00 EUR s DPH |
|
0139/16
|
FIBEZ s.r.o. |
30.6.2016 |
43,20 EUR s DPH |
|
08/00274/16
|
Falco |
28.6.2016 |
94,83 EUR s DPH |
|
08/00271/16
|
Milsy a.s. |
27.6.2016 |
94,90 EUR s DPH |
