| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00031/16
|
RM Gastro - JAZ s.r.o. |
22.2.2016 |
391,62 EUR s DPH |
|
01/00032/16
|
Ivan Jánošík ml. Oprava a servis aut. pračiek |
22.2.2016 |
88,60 EUR s DPH |
|
01/00033/16
|
ŠEVT a.s. |
22.2.2016 |
132,00 EUR s DPH |
|
08/00064/16
|
Falco |
22.2.2016 |
418,29 EUR s DPH |
|
01/00034/16
|
INFO-S-NET s.r.o. Rýchločistiareň PERLA |
22.2.2016 |
380,21 EUR s DPH |
|
0030/16
|
Jurist Dat-M Medlen |
22.2.2016 |
23,00 EUR s DPH |
|
0029/16
|
GLOBTOUR GROUP a.s |
19.2.2016 |
4 302,00 EUR s DPH |
|
08/00061/16
|
Halimex Ing.Hassouna L. |
19.2.2016 |
1 555,16 EUR s DPH |
|
08/00062/16
|
Milsy a.s. |
19.2.2016 |
5,43 EUR s DPH |
|
08/00063/16
|
Falco |
19.2.2016 |
376,36 EUR s DPH |
|
01/00029/16
|
Vaša Slovensko s.r.o. |
18.2.2016 |
714,68 EUR s DPH |
|
0027/16
|
Vaša Slovensko s.r.o. |
18.2.2016 |
19,58 EUR s DPH |
|
0028/16
|
ŠEVT a.s. |
18.2.2016 |
30,50 EUR s DPH |
|
08/00060/16
|
Mabonex Slovakia s.r.o. |
18.2.2016 |
95,40 EUR s DPH |
|
08/00057/16
|
Mabonex Slovakia s.r.o. |
17.2.2016 |
113,76 EUR s DPH |
|
08/00058/16
|
DEMIFOOD spol.s r.o. |
17.2.2016 |
1 042,39 EUR s DPH |
|
08/00059/16
|
Falco |
17.2.2016 |
326,61 EUR s DPH |
|
08/00056/16
|
Falco |
16.2.2016 |
233,82 EUR s DPH |
|
01/00028/16
|
Trenčianske vodárne a kanalizácie a.s. |
15.2.2016 |
4 553,58 EUR s DPH |
|
08/00052/16
|
Milsy a.s. |
15.2.2016 |
113,11 EUR s DPH |
|
08/00053/16
|
Mabonex Slovakia s.r.o. |
15.2.2016 |
115,41 EUR s DPH |
|
08/00054/16
|
Falco |
15.2.2016 |
136,80 EUR s DPH |
|
08/00055/16
|
Falco |
15.2.2016 |
219,57 EUR s DPH |
|
0023/16
|
Simona Benková |
12.2.2016 |
455,00 EUR s DPH |
|
0026/16
|
GPS - navigacie.sk. s.r.o. |
12.2.2016 |
199,00 EUR s DPH |
|
08/00048/16
|
Milsy a.s. |
12.2.2016 |
13,60 EUR s DPH |
|
08/00049/16
|
Falco |
12.2.2016 |
199,35 EUR s DPH |
|
08/00050/16
|
DEMIFOOD spol.s r.o. |
12.2.2016 |
340,07 EUR s DPH |
|
08/00051/16
|
I.M.D.K.TN s.r.o. |
12.2.2016 |
660,14 EUR s DPH |
|
0022/16
|
GK Pavlo s.r.o. |
11.2.2016 |
30,00 EUR s DPH |
|
0025/16
|
Regionálny úrad verejného zdravotníctva |
11.2.2016 |
56,70 EUR s DPH |
|
0021/16
|
Peter Vaculík |
10.2.2016 |
390,00 EUR s DPH |
|
0024/16
|
Hanna Instruments Czech s.r.o. |
10.2.2016 |
89,00 EUR s DPH |
|
09/00006/16
|
Tralandia, s.r.o. |
10.2.2016 |
238,80 EUR s DPH |
|
08/00045/16
|
DEMIFOOD spol.s r.o. |
10.2.2016 |
928,12 EUR s DPH |
|
08/00046/16
|
Halimex Ing.Hassouna L. |
10.2.2016 |
973,04 EUR s DPH |
|
08/00047/16
|
Falco |
10.2.2016 |
203,64 EUR s DPH |
|
01/00023/16
|
MAGNA ENERGIA a.s. |
09.2.2016 |
1 638,30 EUR s DPH |
|
01/00024/16
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.2.2016 |
22 734,77 EUR s DPH |
|
01/00025/16
|
Inta s.r.o. |
09.2.2016 |
87,12 EUR s DPH |
|
01/00026/16
|
Peter Šúry |
09.2.2016 |
69,17 EUR s DPH |
|
01/00027/16
|
VERLAG DASHOFER vydavateľstvo, s.r.o. |
09.2.2016 |
155,52 EUR s DPH |
|
0018/16
|
MAGNA ENERGIA a.s. |
09.2.2016 |
1 285,80 EUR s DPH |
|
0019/16
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.2.2016 |
1 614,35 EUR s DPH |
|
0020/16
|
Petit Press a.s. |
09.2.2016 |
168,00 EUR s DPH |
|
08/00044/16
|
DEMIFOOD spol.s r.o. |
09.2.2016 |
331,22 EUR s DPH |
|
01/00022/16
|
Gymnázium Ľudovíta Štúra |
08.2.2016 |
53,55 EUR s DPH |
|
08/00040/16
|
Mabonex Slovakia s.r.o. |
08.2.2016 |
249,60 EUR s DPH |
|
08/00041/16
|
Falco |
08.2.2016 |
394,59 EUR s DPH |
|
08/00042/16
|
Mabonex Slovakia s.r.o. |
08.2.2016 |
28,44 EUR s DPH |
