| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00249/14
|
GUSIM s.r.o. |
08.9.2014 |
1 244,81 EUR s DPH |
|
01/00250/14
|
Peter Šúry |
08.9.2014 |
54,76 EUR s DPH |
|
01/00251/14
|
Marián Dorička |
08.9.2014 |
373,75 EUR s DPH |
|
0149/14
|
Slovak Telecom a.s. |
08.9.2014 |
44,34 EUR s DPH |
|
01/00246/14
|
Slovak Telecom a.s. |
08.9.2014 |
165,28 EUR s DPH |
|
08/00413/14
|
FALCO |
05.9.2014 |
472,79 EUR s DPH |
|
0148/14
|
Temax, spol.s.r.o. |
05.9.2014 |
1 355,14 EUR s DPH |
|
01/00242/14
|
Stanislav Kováčik - Tenel |
05.9.2014 |
58,00 EUR s DPH |
|
01/00243/14
|
Oprava chladiarens. zar. Maňo |
05.9.2014 |
120,22 EUR s DPH |
|
01/00244/14
|
WORLDCOLOUR s.r.o |
05.9.2014 |
107,28 EUR s DPH |
|
01/00245/14
|
Trellis, a.s. |
05.9.2014 |
38,40 EUR s DPH |
|
08/00411/14
|
DEMIFOOD veľkosklad potr. |
04.9.2014 |
165,31 EUR s DPH |
|
08/00412/14
|
FALCO |
04.9.2014 |
343,62 EUR s DPH |
|
0145/14
|
Slovak Telecom a.s. |
04.9.2014 |
30,73 EUR s DPH |
|
0146/14
|
Slovak Telecom a.s. |
04.9.2014 |
0,07 EUR s DPH |
|
0147/14
|
Slovak Telecom a.s. |
04.9.2014 |
15,22 EUR s DPH |
|
08/00404/14
|
CHRIEN spol. s r.o. |
04.9.2014 |
755,76 EUR s DPH |
|
09/00024/14
|
BOS servis v.o.s. |
04.9.2014 |
3,90 EUR s DPH |
|
0144/14
|
BOS servis v.o.s. |
04.9.2014 |
10,34 EUR s DPH |
|
01/00239/14
|
SEKO TRENCIN S.R.O |
04.9.2014 |
154,26 EUR s DPH |
|
01/00240/14
|
BOS servis v.o.s. |
04.9.2014 |
67,18 EUR s DPH |
|
01/00241/14
|
Slovak Telecom a.s. |
04.9.2014 |
37,55 EUR s DPH |
|
08/00408/14
|
FALCO |
03.9.2014 |
433,79 EUR s DPH |
|
08/00409/14
|
MABONEX Slovakia,s.r.o |
03.9.2014 |
1 063,08 EUR s DPH |
|
08/00410/14
|
Ryba Žilina spol. s.r.o. |
03.9.2014 |
67,62 EUR s DPH |
|
08/00462/14
|
Milsy a.s. |
03.9.2014 |
35,96 EUR s DPH |
|
0143/14
|
ODIN SECURITY s.r.o. |
03.9.2014 |
39,83 EUR s DPH |
|
01/00237/14
|
MAGNA E.A. s.r.o. |
03.9.2014 |
2 295,41 EUR s DPH |
|
01/00236/14
|
RAABE |
03.9.2014 |
44,80 EUR s DPH |
|
01/00238/14
|
MAGNA E.A. s.r.o. |
03.9.2014 |
700,38 EUR s DPH |
|
08/00406/14
|
FALCO |
02.9.2014 |
44,29 EUR s DPH |
|
08/00407/14
|
ATC-JR, s.r.o. |
02.9.2014 |
1 505,75 EUR s DPH |
|
0142/14
|
FIBEZ, s.r.o. |
02.9.2014 |
24,00 EUR s DPH |
|
08/00403/14
|
I.M.D.K. BA s.r.o. |
02.9.2014 |
122,56 EUR s DPH |
|
01/00234/14
|
Tlačiareň J+K s.r.o. |
02.9.2014 |
120,00 EUR s DPH |
|
01/00235/14
|
FIBEZ, s.r.o. |
02.9.2014 |
96,00 EUR s DPH |
|
08/00398/14
|
DEMIFOOD veľkosklad potr. |
28.8.2014 |
990,16 EUR s DPH |
|
08/00399/14
|
DEMIFOOD veľkosklad potr. |
28.8.2014 |
993,13 EUR s DPH |
|
08/00400/14
|
DEMIFOOD veľkosklad potr. |
28.8.2014 |
788,10 EUR s DPH |
|
08/00401/14
|
Halimex Ing.Hassouna |
28.8.2014 |
102,72 EUR s DPH |
|
08/00402/14
|
MABONEX Slovakia,s.r.o |
28.8.2014 |
732,12 EUR s DPH |
|
01/00233/14
|
Lumaslov |
28.8.2014 |
51,84 EUR s DPH |
|
01/00231/14
|
VERLAG DASHOFER,s.r.o. |
27.8.2014 |
187,22 EUR s DPH |
|
01/00232/14
|
Hagleitner |
27.8.2014 |
1 007,64 EUR s DPH |
|
08/00397/14
|
FALCO |
26.8.2014 |
97,72 EUR s DPH |
|
0141/14
|
Ľudovít Gereg- servis |
22.8.2014 |
121,70 EUR s DPH |
|
01/00230/14
|
Ľudovít Gereg- servis |
22.8.2014 |
530,86 EUR s DPH |
|
08/00395/14
|
FALCO |
21.8.2014 |
12,46 EUR s DPH |
|
08/00396/14
|
I.M.D.K. BA s.r.o. |
21.8.2014 |
186,26 EUR s DPH |
|
08/00394/14
|
Halimex Ing.Hassouna |
20.8.2014 |
360,58 EUR s DPH |
