| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00431/18
|
Mabonex Slovakia s.r.o. |
12.9.2018 |
326,60 EUR s DPH |
|
08/00432/18
|
Mabonex Slovakia s.r.o. |
12.9.2018 |
59,76 EUR s DPH |
|
0170/18
|
Juraj Čelko |
11.9.2018 |
882,94 EUR s DPH |
|
08/00424/18
|
DEMIFOOD spol.s r.o. |
11.9.2018 |
784,90 EUR s DPH |
|
08/00426/18
|
Falco |
11.9.2018 |
86,36 EUR s DPH |
|
01/00242/18
|
PhDr. Gabriela Spišáková Majster Papier |
10.9.2018 |
74,88 EUR s DPH |
|
01/00243/18
|
Alena Murková |
10.9.2018 |
83,00 EUR s DPH |
|
08/00423/18
|
Falco |
10.9.2018 |
421,75 EUR s DPH |
|
01/00241/18
|
BYTAS s.r.o. |
10.9.2018 |
3 725,50 EUR s DPH |
|
0168/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.9.2018 |
447,75 EUR s DPH |
|
0169/18
|
MAGNA ENERGIA a.s. |
07.9.2018 |
52,92 EUR s DPH |
|
01/00238/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.9.2018 |
3 379,18 EUR s DPH |
|
01/00240/18
|
Oprava chladiarenských zariadení - Maňo Pavol |
07.9.2018 |
2 982,00 EUR s DPH |
|
08/00421/18
|
Falco |
07.9.2018 |
79,42 EUR s DPH |
|
08/00422/18
|
Falco |
07.9.2018 |
562,33 EUR s DPH |
|
01/00239/18
|
MAGNA ENERGIA a.s. |
07.9.2018 |
-508,93 EUR s DPH |
|
0167/18
|
Slovak Telekom, a.s. |
06.9.2018 |
44,46 EUR s DPH |
|
01/00233/18
|
SEKO TRENČÍN s.r.o. |
06.9.2018 |
397,63 EUR s DPH |
|
01/00234/18
|
BOS©, s.r.o. |
06.9.2018 |
48,79 EUR s DPH |
|
01/00237/18
|
Slovak Telekom, a.s. |
06.9.2018 |
127,28 EUR s DPH |
|
0165/18
|
BOS©, s.r.o. |
06.9.2018 |
25,21 EUR s DPH |
|
0166/18
|
Peter Vaculík |
06.9.2018 |
60,00 EUR s DPH |
|
08/00415/18
|
Falco |
06.9.2018 |
110,10 EUR s DPH |
|
08/00416/18
|
Bidfood Slovakia s.r.o. |
06.9.2018 |
98,58 EUR s DPH |
|
08/00417/18
|
Halimex Ing.Hassouna L. |
06.9.2018 |
1 029,84 EUR s DPH |
|
08/00425/18
|
DEMIFOOD spol.s r.o. |
06.9.2018 |
1 141,16 EUR s DPH |
|
01/00231/18
|
Juraj Káčer - MDS |
05.9.2018 |
192,00 EUR s DPH |
|
01/00232/18
|
Juraj Káčer - MDS |
05.9.2018 |
55,00 EUR s DPH |
|
01/00235/18
|
Slovak Telekom, a.s. |
05.9.2018 |
44,61 EUR s DPH |
|
01/00236/18
|
Slovak Telekom, a.s. |
05.9.2018 |
12,46 EUR s DPH |
|
0162/18
|
Juraj Káčer - MDS |
05.9.2018 |
128,00 EUR s DPH |
|
0163/18
|
Slovak Telekom, a.s. |
05.9.2018 |
8,44 EUR s DPH |
|
0164/18
|
Slovak Telekom, a.s. |
05.9.2018 |
29,74 EUR s DPH |
|
08/00414/18
|
Falco |
05.9.2018 |
75,02 EUR s DPH |
|
08/00418/18
|
Falco |
05.9.2018 |
377,05 EUR s DPH |
|
08/00419/18
|
Mabonex Slovakia s.r.o. |
05.9.2018 |
307,56 EUR s DPH |
|
08/00420/18
|
Halimex Ing.Hassouna L. |
05.9.2018 |
1 157,71 EUR s DPH |
|
01/00229/18
|
Peter Šúry |
04.9.2018 |
238,48 EUR s DPH |
|
01/00230/18
|
Lekáreň Harmónia, s.r.o. |
04.9.2018 |
801,50 EUR s DPH |
|
0161/18
|
EUROSTORE, s.r.o. |
04.9.2018 |
63,73 EUR s DPH |
|
08/00409/18
|
Bidfood Slovakia s.r.o. |
04.9.2018 |
684,72 EUR s DPH |
|
08/00410/18
|
Falco |
04.9.2018 |
154,45 EUR s DPH |
|
09/00020/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.9.2018 |
61,00 EUR s DPH |
|
01/00224/18
|
VÝŤAHY ZEVA spol. s.r.o. |
03.9.2018 |
144,00 EUR s DPH |
|
01/00225/18
|
COBAK Vladimír Bližňák |
03.9.2018 |
239,98 EUR s DPH |
|
01/00226/18
|
MAGNA ENERGIA a.s. |
03.9.2018 |
2 531,18 EUR s DPH |
|
01/00227/18
|
WORLDCOLOUR s.r.o. |
03.9.2018 |
921,32 EUR s DPH |
|
01/00228/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.9.2018 |
190,00 EUR s DPH |
|
0159/18
|
Ján Porubčan - Služby motoristom |
03.9.2018 |
179,70 EUR s DPH |
|
0160/18
|
MAGNA ENERGIA a.s. |
03.9.2018 |
44,16 EUR s DPH |
