| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
08/00059/19
|
Halimex Ing.Hassouna L. |
07.2.2019 |
1 116,78 EUR s DPH |
|
08/00064/19
|
Bidfood Slovakia s.r.o. |
07.2.2019 |
174,70 EUR s DPH |
|
08/00065/19
|
DEMIFOOD spol.s r.o. |
07.2.2019 |
1 285,12 EUR s DPH |
|
01/00019/19
|
Slovak Telekom, a.s. |
06.2.2019 |
12,46 EUR s DPH |
|
01/00020/19
|
Slovak Telekom, a.s. |
06.2.2019 |
137,42 EUR s DPH |
|
01/00021/19
|
Slovak Telekom, a.s. |
06.2.2019 |
40,33 EUR s DPH |
|
01/00022/19
|
BERENDSEN TEXTIL SERVIS S.R.O. |
06.2.2019 |
28,22 EUR s DPH |
|
08/00060/19
|
J&B Unique s.r.o. |
06.2.2019 |
110,40 EUR s DPH |
|
08/00061/19
|
J&B Unique s.r.o. |
06.2.2019 |
1 015,16 EUR s DPH |
|
08/00062/19
|
Mabonex Slovakia s.r.o. |
06.2.2019 |
567,00 EUR s DPH |
|
08/00063/19
|
Falco |
06.2.2019 |
147,40 EUR s DPH |
|
0020/19
|
Slovak Telekom, a.s. |
06.2.2019 |
26,88 EUR s DPH |
|
0021/19
|
Slovak Telekom, a.s. |
06.2.2019 |
8,44 EUR s DPH |
|
0022/19
|
BERENDSEN TEXTIL SERVIS S.R.O. |
06.2.2019 |
64,71 EUR s DPH |
|
0023/19
|
Slovak Telekom, a.s. |
06.2.2019 |
49,46 EUR s DPH |
|
09/00006/19
|
SANET Združ.použ.SADS Bratisla |
05.2.2019 |
33,00 EUR s DPH |
|
08/00057/19
|
Halimex Ing.Hassouna L. |
05.2.2019 |
1 413,40 EUR s DPH |
|
08/00058/19
|
Falco |
05.2.2019 |
323,82 EUR s DPH |
|
0019/19
|
Peter Vaculík |
05.2.2019 |
450,00 EUR s DPH |
|
09/00004/19
|
BOS©, s.r.o. |
04.2.2019 |
4,94 EUR s DPH |
|
09/00005/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.2.2019 |
38,00 EUR s DPH |
|
01/00010/19
|
SEKO TRENČÍN s.r.o. |
04.2.2019 |
225,35 EUR s DPH |
|
01/00011/19
|
Marián Šalgo-SKLONEKO |
04.2.2019 |
36,00 EUR s DPH |
|
01/00012/19
|
BOS©, s.r.o. |
04.2.2019 |
18,60 EUR s DPH |
|
01/00013/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.2.2019 |
262,00 EUR s DPH |
|
01/00014/19
|
Bolek Stanislav - Výťahy Bobot |
04.2.2019 |
211,70 EUR s DPH |
|
01/00015/19
|
VÝŤAHY ZEVA spol. s.r.o. |
04.2.2019 |
144,00 EUR s DPH |
|
01/00016/19
|
WORLDCOLOUR s.r.o. |
04.2.2019 |
571,62 EUR s DPH |
|
01/00018/19
|
MAGNA ENERGIA a.s. |
04.2.2019 |
2 097,48 EUR s DPH |
|
08/00052/19
|
Bidfood Slovakia s.r.o. |
04.2.2019 |
104,16 EUR s DPH |
|
08/00053/19
|
Mabonex Slovakia s.r.o. |
04.2.2019 |
59,76 EUR s DPH |
|
08/00054/19
|
Mabonex Slovakia s.r.o. |
04.2.2019 |
219,00 EUR s DPH |
|
08/00055/19
|
Falco |
04.2.2019 |
396,92 EUR s DPH |
