| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0182/15
|
Slovak Telekom, a.s. |
06.10.2015 |
15,00 EUR s DPH |
|
01/00226/15
|
Inta s.r.o. |
06.10.2015 |
110,09 EUR s DPH |
|
01/00227/15
|
Inta s.r.o. |
06.10.2015 |
64,94 EUR s DPH |
|
01/00228/15
|
Peter Bušo |
06.10.2015 |
60,00 EUR s DPH |
|
01/00229/15
|
Slovak Telekom, a.s. |
06.10.2015 |
43,04 EUR s DPH |
|
01/00230/15
|
Slovak Telekom, a.s. |
06.10.2015 |
186,01 EUR s DPH |
|
01/00231/15
|
Stafis s.r.o. |
06.10.2015 |
79,20 EUR s DPH |
|
08/00465/15
|
MADE GROUPE Slovakia |
06.10.2015 |
264,60 EUR s DPH |
|
08/00466/15
|
MADE GROUPE Slovakia |
06.10.2015 |
205,80 EUR s DPH |
|
08/00467/15
|
Falco |
06.10.2015 |
283,19 EUR s DPH |
|
09/00026/15
|
BOS©, s.r.o. |
05.10.2015 |
13,04 EUR s DPH |
|
09/00027/15
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
05.10.2015 |
93,00 EUR s DPH |
|
0177/15
|
BOS©, s.r.o. |
05.10.2015 |
87,53 EUR s DPH |
|
0178/15
|
ODIN SECURITY s.r.o. |
05.10.2015 |
39,83 EUR s DPH |
|
01/00220/15
|
Dopravná akadémia |
05.10.2015 |
72,00 EUR s DPH |
|
01/00221/15
|
SEKO TRENČÍN s.r.o. |
05.10.2015 |
117,52 EUR s DPH |
|
01/00222/15
|
BOS©, s.r.o. |
05.10.2015 |
44,54 EUR s DPH |
|
01/00223/15
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
05.10.2015 |
327,00 EUR s DPH |
|
01/00224/15
|
MAGNA ENERGIA a.s. |
05.10.2015 |
700,38 EUR s DPH |
|
01/00225/15
|
MAGNA ENERGIA a.s. |
05.10.2015 |
2 295,41 EUR s DPH |
|
08/00463/15
|
MADE GROUPE Slovakia |
05.10.2015 |
256,20 EUR s DPH |
|
08/00461/15
|
Ryba Žilina,spol.s.r.o |
05.10.2015 |
547,92 EUR s DPH |
|
08/00462/15
|
Falco |
05.10.2015 |
442,18 EUR s DPH |
|
0176/15
|
KK TTS |
02.10.2015 |
2 125,50 EUR s DPH |
|
08/00456/15
|
Mabonex Slovakia s.r.o. |
02.10.2015 |
855,75 EUR s DPH |
|
08/00460/15
|
Falco |
02.10.2015 |
226,90 EUR s DPH |
|
0175/15
|
FIBEZ s.r.o. |
01.10.2015 |
43,20 EUR s DPH |
|
01/00217/15
|
PENTA SK s.r.o. |
01.10.2015 |
27,38 EUR s DPH |
|
01/00218/15
|
FIBEZ s.r.o. |
01.10.2015 |
136,80 EUR s DPH |
|
01/00219/15
|
LUMASLOV s.r.o. |
01.10.2015 |
51,84 EUR s DPH |
|
08/00453/15
|
MADE GROUPE Slovakia |
01.10.2015 |
744,66 EUR s DPH |
|
01/00216/15
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
30.9.2015 |
13,20 EUR s DPH |
|
0173/15
|
reklama BARTOŠ, s.r.o. |
30.9.2015 |
317,12 EUR s DPH |
|
08/00449/15
|
Falco |
30.9.2015 |
329,10 EUR s DPH |
|
0174/15
|
CBS spol. s.r.o. |
30.9.2015 |
60,00 EUR s DPH |
|
08/00450/15
|
DEMIFOOD spol.s r.o. |
30.9.2015 |
108,90 EUR s DPH |
|
08/00451/15
|
Halimex Ing.Hassouna L. |
30.9.2015 |
1 291,32 EUR s DPH |
|
08/00454/15
|
I.M.D.K.BA s.r.o. |
30.9.2015 |
1 279,28 EUR s DPH |
|
08/00457/15
|
Milsy a.s. |
30.9.2015 |
15,98 EUR s DPH |
|
08/00458/15
|
Milsy a.s. |
30.9.2015 |
354,24 EUR s DPH |
|
08/00447/15
|
MADE GROUPE Slovakia |
29.9.2015 |
279,94 EUR s DPH |
|
08/00448/15
|
MADE GROUPE Slovakia |
29.9.2015 |
327,60 EUR s DPH |
|
0172/15
|
Daniel Lapoš |
29.9.2015 |
593,00 EUR s DPH |
|
08/00445/15
|
DEMIFOOD spol.s r.o. |
29.9.2015 |
983,12 EUR s DPH |
|
08/00446/15
|
Falco |
29.9.2015 |
39,98 EUR s DPH |
|
08/00452/15
|
Milsy a.s. |
29.9.2015 |
0,01 EUR s DPH |
|
0171/15
|
RICOH Slovakia s.r.o. |
28.9.2015 |
31,10 EUR s DPH |
|
08/00442/15
|
Falco |
28.9.2015 |
307,19 EUR s DPH |
|
08/00443/15
|
DEMIFOOD spol.s r.o. |
28.9.2015 |
105,41 EUR s DPH |
|
08/00444/15
|
Ryba Žilina,spol.s.r.o |
28.9.2015 |
173,46 EUR s DPH |
