| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0036/19
|
Ing. Jozef Dedík |
22.2.2019 |
134,28 EUR s DPH |
|
01/00033/19
|
Dalibor Jakal - SATSTAR |
22.2.2019 |
92,40 EUR s DPH |
|
0034/19
|
CK TATRA - TRAVEL spol. s.r.o. |
22.2.2019 |
1 000,00 EUR s DPH |
|
08/00090/19
|
Falco |
21.2.2019 |
315,74 EUR s DPH |
|
08/00091/19
|
Bidfood Slovakia s.r.o. |
21.2.2019 |
81,48 EUR s DPH |
|
08/00092/19
|
Milsy a.s. |
21.2.2019 |
52,80 EUR s DPH |
|
08/00088/19
|
Falco |
20.2.2019 |
470,33 EUR s DPH |
|
01/00032/19
|
Inštitút celoživotného vzdelávania Košice, n.o. |
20.2.2019 |
30,00 EUR s DPH |
|
0032/19
|
Stredná priemyselná škola stavebná Emila Belluša |
20.2.2019 |
840,96 EUR s DPH |
|
0033/19
|
ŠEVT a.s. |
20.2.2019 |
175,00 EUR s DPH |
|
08/00086/19
|
Falco |
19.2.2019 |
119,66 EUR s DPH |
|
08/00089/19
|
Halimex Ing.Hassouna L. |
19.2.2019 |
1 413,90 EUR s DPH |
|
01/00030/19
|
Juraj Káčer - MDS |
19.2.2019 |
130,00 EUR s DPH |
|
01/00031/19
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
19.2.2019 |
45,05 EUR s DPH |
|
08/00081/19
|
Falco |
18.2.2019 |
351,92 EUR s DPH |
|
08/00083/19
|
Bidfood Slovakia s.r.o. |
18.2.2019 |
185,48 EUR s DPH |
|
08/00084/19
|
Mabonex Slovakia s.r.o. |
18.2.2019 |
135,00 EUR s DPH |
|
08/00085/19
|
Mabonex Slovakia s.r.o. |
18.2.2019 |
98,60 EUR s DPH |
|
08/00087/19
|
DEMIFOOD spol.s r.o. |
18.2.2019 |
1 509,98 EUR s DPH |
|
01/00029/19
|
Trenčianske vodárne a kanalizácie a.s. |
18.2.2019 |
5 498,54 EUR s DPH |
|
0031/19
|
Regionálny úrad verejného zdravotníctva |
18.2.2019 |
59,70 EUR s DPH |
|
08/00080/19
|
Falco |
15.2.2019 |
311,43 EUR s DPH |
|
0030/19
|
Ľudovít Kadák |
15.2.2019 |
327,00 EUR s DPH |
|
0029/19
|
Stredná priemyselná škola stavebná Emila Belluša |
15.2.2019 |
1 691,10 EUR s DPH |
|
08/00078/19
|
agfoods |
14.2.2019 |
726,68 EUR s DPH |
|
08/00079/19
|
ATC-JR s.r.o |
14.2.2019 |
592,13 EUR s DPH |
|
08/00082/19
|
Falco |
14.2.2019 |
220,58 EUR s DPH |
|
01/00028/19
|
Obchodná akademia M.Hodžu |
14.2.2019 |
794,46 EUR s DPH |
|
08/00073/19
|
Halimex Ing.Hassouna L. |
12.2.2019 |
775,18 EUR s DPH |
|
08/00074/19
|
Falco |
12.2.2019 |
216,30 EUR s DPH |
|
08/00075/19
|
I.M.D.K.TN s.r.o. |
12.2.2019 |
597,38 EUR s DPH |
|
08/00076/19
|
DEMIFOOD spol.s r.o. |
12.2.2019 |
1 896,00 EUR s DPH |
|
08/00077/19
|
Bohuš Šesták s.r.o |
12.2.2019 |
603,30 EUR s DPH |
|
01/00026/19
|
MAGNA ENERGIA a.s. |
12.2.2019 |
2 185,55 EUR s DPH |
|
0026/19
|
MAGNA ENERGIA a.s. |
12.2.2019 |
545,62 EUR s DPH |
|
0027/19
|
Juraj Čelko |
12.2.2019 |
712,07 EUR s DPH |
|
08/00069/19
|
Mabonex Slovakia s.r.o. |
11.2.2019 |
1 285,00 EUR s DPH |
|
08/00070/19
|
Bidfood Slovakia s.r.o. |
11.2.2019 |
77,93 EUR s DPH |
|
08/00071/19
|
Falco |
11.2.2019 |
128,13 EUR s DPH |
|
08/00072/19
|
Mabonex Slovakia s.r.o. |
11.2.2019 |
510,18 EUR s DPH |
|
01/00024/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
11.2.2019 |
33 132,05 EUR s DPH |
|
01/00025/19
|
Inta s.r.o. |
11.2.2019 |
71,82 EUR s DPH |
|
01/00027/19
|
Edenred Slovakia, s.r.o. |
11.2.2019 |
663,87 EUR s DPH |
|
0028/19
|
Edenred Slovakia, s.r.o. |
11.2.2019 |
33,57 EUR s DPH |
|
0024/19
|
MENERGA s.r.o. |
11.2.2019 |
1 358,84 EUR s DPH |
|
0025/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
11.2.2019 |
2 189,96 EUR s DPH |
|
08/00066/19
|
DEMIFOOD spol.s r.o. |
08.2.2019 |
789,11 EUR s DPH |
|
08/00067/19
|
Mabonex Slovakia s.r.o. |
08.2.2019 |
98,60 EUR s DPH |
|
08/00068/19
|
Falco |
08.2.2019 |
313,70 EUR s DPH |
|
01/00023/19
|
Verejná informačná služba, spol. s.r.o. |
07.2.2019 |
537,60 EUR s DPH |
