| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00252/15
|
Peter Šúry |
02.11.2015 |
304,09 EUR s DPH |
|
01/00253/15
|
TRX, s.r.o. |
02.11.2015 |
1 019,70 EUR s DPH |
|
01/00254/15
|
DMT servis, s.r.o. |
02.11.2015 |
270,85 EUR s DPH |
|
01/00255/15
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.11.2015 |
541,00 EUR s DPH |
|
01/00256/15
|
MAGNA ENERGIA a.s. |
02.11.2015 |
700,38 EUR s DPH |
|
01/00257/15
|
MAGNA ENERGIA a.s. |
02.11.2015 |
2 295,41 EUR s DPH |
|
08/00517/15
|
Falco |
02.11.2015 |
304,14 EUR s DPH |
|
08/00518/15
|
Falco |
02.11.2015 |
80,23 EUR s DPH |
|
0199/15
|
Peter Šúry |
02.11.2015 |
27,84 EUR s DPH |
|
08/00519/15
|
I.M.D.K.BA s.r.o. |
31.10.2015 |
754,10 EUR s DPH |
|
08/00512/15
|
AGOZ |
30.10.2015 |
141,90 EUR s DPH |
|
08/00514/15
|
Milsy a.s. |
30.10.2015 |
31,97 EUR s DPH |
|
08/00515/15
|
Milsy a.s. |
30.10.2015 |
201,60 EUR s DPH |
|
08/00508/15
|
DEMIFOOD spol.s r.o. |
29.10.2015 |
810,56 EUR s DPH |
|
08/00509/15
|
DEMIFOOD spol.s r.o. |
29.10.2015 |
1 179,79 EUR s DPH |
|
08/00510/15
|
MADE GROUPE Slovakia |
29.10.2015 |
294,84 EUR s DPH |
|
08/00513/15
|
Halimex Ing.Hassouna L. |
28.10.2015 |
249,77 EUR s DPH |
|
01/00251/15
|
Miroslav Prekop- AUTODIELŇA |
28.10.2015 |
119,20 EUR s DPH |
|
08/00504/15
|
Falco |
27.10.2015 |
141,53 EUR s DPH |
|
08/00505/15
|
AGOZ |
27.10.2015 |
420,42 EUR s DPH |
|
08/00506/15
|
agfoods |
27.10.2015 |
529,92 EUR s DPH |
|
08/00507/15
|
agfoods |
27.10.2015 |
190,08 EUR s DPH |
|
01/00250/15
|
VERLAG DASHOFER vydavateľstvo, s.r.o. |
27.10.2015 |
46,80 EUR s DPH |
|
08/00503/15
|
MADE GROUPE Slovakia |
27.10.2015 |
109,80 EUR s DPH |
|
08/00501/15
|
Falco |
26.10.2015 |
377,96 EUR s DPH |
|
08/00502/15
|
MADE GROUPE Slovakia |
26.10.2015 |
273,78 EUR s DPH |
|
0198/15
|
Regionálny úrad verejného zdravotníctva |
26.10.2015 |
59,30 EUR s DPH |
|
08/00500/15
|
Falco |
23.10.2015 |
238,27 EUR s DPH |
|
09/00029/15
|
Ivan Zajac |
23.10.2015 |
217,30 EUR s DPH |
|
0197/15
|
SOŠ stavebná Emila Belluša Trenčín |
23.10.2015 |
1 491,01 EUR s DPH |
|
08/00495/15
|
Milsy a.s. |
22.10.2015 |
15,98 EUR s DPH |
|
08/00496/15
|
Milsy a.s. |
22.10.2015 |
182,02 EUR s DPH |
|
08/00498/15
|
I.M.D.K.BA s.r.o. |
22.10.2015 |
721,00 EUR s DPH |
|
08/00499/15
|
MADE GROUPE Slovakia |
22.10.2015 |
379,08 EUR s DPH |
|
08/00497/15
|
Falco |
21.10.2015 |
123,54 EUR s DPH |
|
08/00494/15
|
MADE GROUPE Slovakia |
21.10.2015 |
28,56 EUR s DPH |
|
01/00249/15
|
Vaša Slovensko s.r.o. |
21.10.2015 |
424,25 EUR s DPH |
|
08/00482/15
|
MADE GROUPE Slovakia |
20.10.2015 |
453,77 EUR s DPH |
|
08/00490/15
|
Falco |
20.10.2015 |
132,94 EUR s DPH |
|
08/00491/15
|
Falco |
20.10.2015 |
200,45 EUR s DPH |
|
08/00492/15
|
Halimex Ing.Hassouna L. |
20.10.2015 |
1 302,22 EUR s DPH |
|
01/00246/15
|
Jacko Tibor |
20.10.2015 |
120,00 EUR s DPH |
|
01/00247/15
|
INFO-S-NET s.r.o. Rýchločistiareň PERLA |
20.10.2015 |
1 281,71 EUR s DPH |
|
01/00248/15
|
Julián Babrnák JULES |
20.10.2015 |
300,00 EUR s DPH |
|
08/00493/15
|
HOPE Family,s.r.o |
19.10.2015 |
-3,11 EUR s DPH |
|
08/00487/15
|
Falco |
19.10.2015 |
386,69 EUR s DPH |
|
08/00488/15
|
Mabonex Slovakia s.r.o. |
19.10.2015 |
572,20 EUR s DPH |
|
08/00489/15
|
Ryba Žilina,spol.s.r.o |
19.10.2015 |
756,14 EUR s DPH |
|
01/00243/15
|
EDUCATIOPRESS Mgr. Andrea Hanzelová |
19.10.2015 |
13,00 EUR s DPH |
|
01/00244/15
|
RM Gastro - JAZ s.r.o. |
19.10.2015 |
124,42 EUR s DPH |
