| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00048/19
|
MAGNA ENERGIA a.s. |
06.3.2019 |
2 097,48 EUR s DPH |
|
09/00008/19
|
BOS©, s.r.o. |
06.3.2019 |
13,82 EUR s DPH |
|
0047/19
|
Slovak Telekom, a.s. |
06.3.2019 |
20,95 EUR s DPH |
|
0048/19
|
Slovak Telekom, a.s. |
06.3.2019 |
48,16 EUR s DPH |
|
08/00117/19
|
Bohuš Šesták s.r.o |
05.3.2019 |
621,48 EUR s DPH |
|
0046/19
|
BERENDSEN TEXTIL SERVIS S.R.O. |
05.3.2019 |
64,71 EUR s DPH |
|
01/00043/19
|
Agromix-x s.r.o. |
05.3.2019 |
155,16 EUR s DPH |
|
01/00044/19
|
BERENDSEN TEXTIL SERVIS S.R.O. |
05.3.2019 |
28,22 EUR s DPH |
|
01/00041/19
|
CC Trade, s.r.o. |
05.3.2019 |
409,92 EUR s DPH |
|
01/00042/19
|
SEKO TRENČÍN s.r.o. |
05.3.2019 |
98,64 EUR s DPH |
|
08/00114/19
|
I.M.D.K.TN s.r.o. |
04.3.2019 |
902,55 EUR s DPH |
|
0041/19
|
Slovak Telekom, a.s. |
04.3.2019 |
8,44 EUR s DPH |
|
0042/19
|
GK Pavlo s.r.o. |
04.3.2019 |
60,00 EUR s DPH |
|
0043/19
|
EUROSTORE, s.r.o. |
04.3.2019 |
87,63 EUR s DPH |
|
0044/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.3.2019 |
1 652,00 EUR s DPH |
|
0045/19
|
Juraj Káčer - MDS |
04.3.2019 |
128,00 EUR s DPH |
|
01/00040/19
|
Juraj Káčer - MDS |
04.3.2019 |
192,00 EUR s DPH |
|
01/00037/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.3.2019 |
262,00 EUR s DPH |
|
01/00038/19
|
Slovak Telekom, a.s. |
04.3.2019 |
12,46 EUR s DPH |
|
01/00039/19
|
VÝŤAHY ZEVA spol. s.r.o. |
04.3.2019 |
144,00 EUR s DPH |
|
09/00007/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.3.2019 |
38,00 EUR s DPH |
|
08/00113/19
|
Falco |
01.3.2019 |
73,64 EUR s DPH |
|
0039/19
|
GC TECH Ing. Peter Gerši |
01.3.2019 |
585,06 EUR s DPH |
|
0040/19
|
FIBEZ s.r.o. |
01.3.2019 |
100,80 EUR s DPH |
|
01/00036/19
|
FIBEZ s.r.o. |
01.3.2019 |
211,20 EUR s DPH |
|
08/00106/19
|
Milsy a.s. |
28.2.2019 |
211,20 EUR s DPH |
|
08/00108/19
|
Halimex Ing.Hassouna L. |
28.2.2019 |
991,62 EUR s DPH |
|
08/00109/19
|
Halimex Ing.Hassouna L. |
28.2.2019 |
619,15 EUR s DPH |
|
08/00110/19
|
Falco |
28.2.2019 |
261,31 EUR s DPH |
|
08/00111/19
|
Bidfood Slovakia s.r.o. |
28.2.2019 |
29,76 EUR s DPH |
|
08/00112/19
|
Halimex Ing.Hassouna L. |
28.2.2019 |
868,12 EUR s DPH |
|
01/00035/19
|
Obchodná akademia M.Hodžu |
28.2.2019 |
440,00 EUR s DPH |
|
08/00103/19
|
Mabonex Slovakia s.r.o. |
27.2.2019 |
39,60 EUR s DPH |
|
08/00104/19
|
Mabonex Slovakia s.r.o. |
27.2.2019 |
261,95 EUR s DPH |
|
08/00105/19
|
Mabonex Slovakia s.r.o. |
27.2.2019 |
723,82 EUR s DPH |
|
08/00107/19
|
Falco |
27.2.2019 |
113,13 EUR s DPH |
|
0038/19
|
GK Pavlo s.r.o. |
27.2.2019 |
60,00 EUR s DPH |
|
08/00101/19
|
Falco |
26.2.2019 |
170,98 EUR s DPH |
|
08/00102/19
|
Falco |
26.2.2019 |
6,36 EUR s DPH |
|
08/00097/19
|
DEMIFOOD spol.s r.o. |
25.2.2019 |
137,76 EUR s DPH |
|
08/00098/19
|
Falco |
25.2.2019 |
345,88 EUR s DPH |
|
08/00099/19
|
Mabonex Slovakia s.r.o. |
25.2.2019 |
445,93 EUR s DPH |
|
08/00100/19
|
Mabonex Slovakia s.r.o. |
25.2.2019 |
44,25 EUR s DPH |
|
01/00034/19
|
Centrum enviromentálnej a etickej výchovy Živica |
25.2.2019 |
60,00 EUR s DPH |
|
0037/19
|
Mesto Trenčín |
25.2.2019 |
-3 226,10 EUR s DPH |
|
08/00093/19
|
Falco |
22.2.2019 |
422,41 EUR s DPH |
|
08/00094/19
|
J&B Unique s.r.o. |
22.2.2019 |
427,92 EUR s DPH |
|
08/00095/19
|
I.M.D.K.TN s.r.o. |
22.2.2019 |
974,56 EUR s DPH |
|
08/00096/19
|
DEMIFOOD spol.s r.o. |
22.2.2019 |
2 114,46 EUR s DPH |
|
0035/19
|
CK TATRA - TRAVEL spol. s.r.o. |
22.2.2019 |
3 191,00 EUR s DPH |
