| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00353/18
|
VÝŤAHY ZEVA spol. s.r.o. |
17.12.2018 |
144,00 EUR s DPH |
|
01/00354/18
|
AURONE s.r.o. |
17.12.2018 |
1 104,00 EUR s DPH |
|
01/00357/18
|
Marián Šalgo-SKLONEKO |
17.12.2018 |
111,60 EUR s DPH |
|
01/00358/18
|
WORLDCOLOUR s.r.o. |
17.12.2018 |
445,97 EUR s DPH |
|
08/00642/18
|
Mabonex Slovakia s.r.o. |
14.12.2018 |
615,00 EUR s DPH |
|
08/00639/18
|
Milsy a.s. |
13.12.2018 |
5,60 EUR s DPH |
|
0236/18
|
Regionálny úrad verejného zdravotníctva |
13.12.2018 |
56,70 EUR s DPH |
|
08/00640/18
|
Bidfood Slovakia s.r.o. |
13.12.2018 |
68,86 EUR s DPH |
|
08/00641/18
|
DEMIFOOD spol.s r.o. |
13.12.2018 |
972,04 EUR s DPH |
|
01/00348/18
|
Inta s.r.o. |
13.12.2018 |
133,06 EUR s DPH |
|
01/00351/18
|
RM Gastro - JAZ s.r.o. |
13.12.2018 |
66,82 EUR s DPH |
|
01/00352/18
|
EKO Trenčín s.r.o. |
13.12.2018 |
1 168,92 EUR s DPH |
|
08/00635/18
|
Halimex Ing.Hassouna L. |
12.12.2018 |
506,76 EUR s DPH |
|
08/00636/18
|
Mabonex Slovakia s.r.o. |
12.12.2018 |
162,24 EUR s DPH |
|
08/00637/18
|
Mabonex Slovakia s.r.o. |
12.12.2018 |
432,00 EUR s DPH |
|
08/00638/18
|
Falco |
12.12.2018 |
457,36 EUR s DPH |
|
08/00633/18
|
Falco |
11.12.2018 |
645,35 EUR s DPH |
|
08/00630/18
|
Bidfood Slovakia s.r.o. |
10.12.2018 |
184,31 EUR s DPH |
|
08/00631/18
|
Mabonex Slovakia s.r.o. |
10.12.2018 |
459,64 EUR s DPH |
|
08/00632/18
|
DEMIFOOD spol.s r.o. |
10.12.2018 |
138,11 EUR s DPH |
|
08/00634/18
|
I.M.D.K.TN s.r.o. |
10.12.2018 |
832,71 EUR s DPH |
|
0235/18
|
COMPRESSED GAS s.r.o. |
10.12.2018 |
355,20 EUR s DPH |
|
01/00346/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
10.12.2018 |
14 031,92 EUR s DPH |
|
08/00626/18
|
Halimex Ing.Hassouna L. |
07.12.2018 |
1 338,65 EUR s DPH |
|
08/00627/18
|
Mabonex Slovakia s.r.o. |
07.12.2018 |
1 087,72 EUR s DPH |
|
08/00628/18
|
Mabonex Slovakia s.r.o. |
07.12.2018 |
89,64 EUR s DPH |
|
08/00629/18
|
Falco |
07.12.2018 |
372,80 EUR s DPH |
|
01/00347/18
|
Edenred Slovakia, s.r.o. |
07.12.2018 |
551,98 EUR s DPH |
|
01/00349/18
|
Slovenská pošta,a.s. |
07.12.2018 |
228,30 EUR s DPH |
|
01/00350/18
|
PreSpolužiakov.sk s.r.o. |
07.12.2018 |
54,00 EUR s DPH |
|
08/00624/18
|
Bidfood Slovakia s.r.o. |
06.12.2018 |
72,00 EUR s DPH |
|
08/00625/18
|
DEMIFOOD spol.s r.o. |
06.12.2018 |
665,51 EUR s DPH |
|
01/00343/18
|
Poradca podnikatela, spol.s.r.o. |
06.12.2018 |
117,00 EUR s DPH |
|
0231/18
|
Peter Vaculík |
06.12.2018 |
420,00 EUR s DPH |
|
01/00344/18
|
Slovak Telekom, a.s. |
06.12.2018 |
12,46 EUR s DPH |
|
0232/18
|
Juraj Čelko |
06.12.2018 |
929,81 EUR s DPH |
|
01/00345/18
|
Slovak Telekom, a.s. |
06.12.2018 |
36,24 EUR s DPH |
|
0233/18
|
Slovak Telekom, a.s. |
06.12.2018 |
24,16 EUR s DPH |
|
0234/18
|
Slovak Telekom, a.s. |
06.12.2018 |
8,44 EUR s DPH |
|
08/00622/18
|
Halimex Ing.Hassouna L. |
05.12.2018 |
1 095,07 EUR s DPH |
|
08/00623/18
|
Falco |
05.12.2018 |
360,74 EUR s DPH |
|
01/00331/18
|
TRX, s.r.o. |
05.12.2018 |
393,64 EUR s DPH |
|
01/00332/18
|
FaxCOPY Trenčín |
05.12.2018 |
37,54 EUR s DPH |
|
01/00333/18
|
WORLDCOLOUR s.r.o. |
05.12.2018 |
824,52 EUR s DPH |
|
01/00334/18
|
Juraj Káčer - MDS |
05.12.2018 |
192,00 EUR s DPH |
|
01/00335/18
|
Stredná priemyselná škola stavebná Emila Belluša |
05.12.2018 |
1 037,58 EUR s DPH |
|
01/00336/18
|
MANUTAN Slovakia s.r.o. |
05.12.2018 |
3 156,70 EUR s DPH |
|
01/00341/18
|
TIME - Mgr. Tibor NEŠŤÁK |
05.12.2018 |
258,98 EUR s DPH |
|
0229/18
|
Juraj Káčer - MDS |
05.12.2018 |
128,00 EUR s DPH |
|
01/00338/18
|
Moden - Tatiana Stáňová |
05.12.2018 |
3 997,44 EUR s DPH |
