| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0207/18
|
Slovak Telekom, a.s. |
06.11.2018 |
8,44 EUR s DPH |
|
0208/18
|
Slovak Telekom, a.s. |
06.11.2018 |
49,97 EUR s DPH |
|
0209/18
|
LKW-Mobile spol.s.r.o. |
06.11.2018 |
406,60 EUR s DPH |
|
0210/18
|
KOMPAVA spol. s.r.o. |
06.11.2018 |
1 199,05 EUR s DPH |
|
0211/18
|
Peter Vaculík |
06.11.2018 |
480,00 EUR s DPH |
|
0212/18
|
MAGNA ENERGIA a.s. |
06.11.2018 |
44,16 EUR s DPH |
|
08/00549/18
|
Falco |
05.11.2018 |
540,51 EUR s DPH |
|
08/00547/18
|
Mabonex Slovakia s.r.o. |
02.11.2018 |
98,60 EUR s DPH |
|
08/00548/18
|
Bidfood Slovakia s.r.o. |
02.11.2018 |
154,33 EUR s DPH |
|
01/00284/18
|
Kovařík Bohuslav |
31.10.2018 |
80,00 EUR s DPH |
|
08/00544/18
|
Milsy a.s. |
31.10.2018 |
13,99 EUR s DPH |
|
08/00545/18
|
I.M.D.K.TN s.r.o. |
31.10.2018 |
764,28 EUR s DPH |
|
08/00546/18
|
Halimex Ing.Hassouna L. |
31.10.2018 |
1 116,77 EUR s DPH |
|
01/00283/18
|
BIOMETRIC, spol. s.r.o. |
30.10.2018 |
1 382,68 EUR s DPH |
|
08/00543/18
|
Falco |
26.10.2018 |
67,50 EUR s DPH |
|
01/00282/18
|
Ecohome Services spol. s.r.o. |
25.10.2018 |
205,00 EUR s DPH |
|
0201/18
|
GC TECH Ing. Peter Gerši |
25.10.2018 |
537,18 EUR s DPH |
|
08/00541/18
|
Falco |
25.10.2018 |
278,62 EUR s DPH |
|
08/00542/18
|
Milsy a.s. |
25.10.2018 |
93,20 EUR s DPH |
|
01/00281/18
|
PhDr. Gabriela Spišáková Majster Papier |
24.10.2018 |
8 409,98 EUR s DPH |
|
08/00536/18
|
Falco |
24.10.2018 |
363,00 EUR s DPH |
|
08/00537/18
|
Mabonex Slovakia s.r.o. |
24.10.2018 |
77,40 EUR s DPH |
|
08/00538/18
|
Mabonex Slovakia s.r.o. |
24.10.2018 |
59,76 EUR s DPH |
|
08/00539/18
|
Mabonex Slovakia s.r.o. |
24.10.2018 |
332,89 EUR s DPH |
|
08/00540/18
|
DEMIFOOD spol.s r.o. |
24.10.2018 |
78,19 EUR s DPH |
|
0200/18
|
SOŠ stavebná Emila Belluša Trenčín |
23.10.2018 |
548,96 EUR s DPH |
|
08/00531/18
|
Falco |
23.10.2018 |
197,04 EUR s DPH |
|
08/00532/18
|
Halimex Ing.Hassouna L. |
23.10.2018 |
1 165,14 EUR s DPH |
|
08/00533/18
|
DEMIFOOD spol.s r.o. |
23.10.2018 |
246,47 EUR s DPH |
|
08/00534/18
|
Bidfood Slovakia s.r.o. |
23.10.2018 |
387,06 EUR s DPH |
|
08/00535/18
|
AG FOODS SK s.r.o. |
23.10.2018 |
590,30 EUR s DPH |
|
01/00278/18
|
GASTRO VRÁBEĽ, s.r.o. |
22.10.2018 |
1 182,00 EUR s DPH |
|
01/00279/18
|
REKUK, spol. s.r.o. |
22.10.2018 |
120,00 EUR s DPH |
|
01/00280/18
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
22.10.2018 |
45,05 EUR s DPH |
|
08/00527/18
|
Bidfood Slovakia s.r.o. |
22.10.2018 |
88,76 EUR s DPH |
|
08/00528/18
|
Falco |
22.10.2018 |
150,02 EUR s DPH |
|
08/00529/18
|
Milsy a.s. |
22.10.2018 |
26,74 EUR s DPH |
|
08/00530/18
|
I.M.D.K.TN s.r.o. |
20.10.2018 |
1 165,84 EUR s DPH |
|
08/00523/18
|
Mabonex Slovakia s.r.o. |
19.10.2018 |
662,39 EUR s DPH |
|
08/00524/18
|
Falco |
19.10.2018 |
264,87 EUR s DPH |
|
08/00526/18
|
DEMIFOOD spol.s r.o. |
19.10.2018 |
915,72 EUR s DPH |
|
01/00277/18
|
Ján Poláček |
19.10.2018 |
40,00 EUR s DPH |
|
0198/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
19.10.2018 |
1 497,00 EUR s DPH |
|
0199/18
|
Regionálny úrad verejného zdravotníctva |
19.10.2018 |
59,70 EUR s DPH |
|
08/00521/18
|
Falco |
18.10.2018 |
377,52 EUR s DPH |
|
08/00522/18
|
Bidfood Slovakia s.r.o. |
18.10.2018 |
111,60 EUR s DPH |
|
08/00525/18
|
J&B Unique s.r.o. |
18.10.2018 |
148,46 EUR s DPH |
|
08/00518/18
|
DEMIFOOD spol.s r.o. |
17.10.2018 |
1 769,28 EUR s DPH |
|
08/00519/18
|
SLOVEX Štefan Vacula |
17.10.2018 |
641,20 EUR s DPH |
|
01/00275/18
|
Sepos, v.o.s. |
17.10.2018 |
697,20 EUR s DPH |
