| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00001/15
|
DEMIFOOD veľkosklad potr. |
07.1.2015 |
1 173,35 EUR s DPH |
|
08/00003/15
|
DEMIFOOD veľkosklad potr. |
07.1.2015 |
405,22 EUR s DPH |
|
08/00004/15
|
MABONEX Slovakia,s.r.o |
07.1.2015 |
219,62 EUR s DPH |
|
08/00005/15
|
MABONEX Slovakia,s.r.o |
07.1.2015 |
1 494,84 EUR s DPH |
|
0259/14
|
FIBEZ, s.r.o. |
05.1.2015 |
16,20 EUR s DPH |
|
09/00039/14
|
BOS servis v.o.s. |
05.1.2015 |
2,34 EUR s DPH |
|
0260/14
|
Zapadosl.energ.zavody |
05.1.2015 |
-1 981,31 EUR s DPH |
|
01/00382/14
|
FIBEZ, s.r.o. |
05.1.2015 |
19,80 EUR s DPH |
|
01/00383/14
|
FIBEZ, s.r.o. |
05.1.2015 |
115,20 EUR s DPH |
|
01/00384/14
|
Lumaslov |
05.1.2015 |
51,84 EUR s DPH |
|
01/00385/14
|
BOS servis v.o.s. |
05.1.2015 |
40,48 EUR s DPH |
|
01/00386/14
|
Slovak Telecom a.s. |
05.1.2015 |
34,16 EUR s DPH |
|
01/00387/14
|
Slovak Telecom a.s. |
05.1.2015 |
152,40 EUR s DPH |
|
01/00381/14
|
Slovenská pošta, a.s. B.Bystrica |
05.1.2015 |
90,22 EUR s DPH |
|
0251/14
|
Slovenská pošta, a.s. B.Bystrica |
05.1.2015 |
117,39 EUR s DPH |
|
0250/14
|
Alemat cz., spol. s r.o. |
05.1.2015 |
539,45 EUR s DPH |
|
0249/14
|
Peter Macura LACNENOTEBOOKY.EU |
05.1.2015 |
621,00 EUR s DPH |
|
01/00379/14
|
Tirent Management |
05.1.2015 |
617,80 EUR s DPH |
|
01/00380/14
|
Unihouse, s.r.o. |
05.1.2015 |
914,10 EUR s DPH |
|
0252/14
|
Slovak Telecom a.s. |
05.1.2015 |
0,07 EUR s DPH |
|
0253/14
|
Slovak Telecom a.s. |
05.1.2015 |
22,15 EUR s DPH |
|
0254/14
|
Slovak Telecom a.s. |
05.1.2015 |
45,20 EUR s DPH |
|
0255/14
|
Slovak Telecom a.s. |
05.1.2015 |
27,95 EUR s DPH |
|
0256/14
|
BOS servis v.o.s. |
05.1.2015 |
69,31 EUR s DPH |
|
0257/14
|
ODIN SECURITY s.r.o. |
05.1.2015 |
63,73 EUR s DPH |
|
0258/14
|
FIBEZ, s.r.o. |
05.1.2015 |
28,80 EUR s DPH |
|
01/00378/14
|
SEKO TRENCIN S.R.O |
30.12.2014 |
700,00 EUR s DPH |
|
01/00371/14
|
TRX, s.r.o. |
29.12.2014 |
897,60 EUR s DPH |
|
01/00372/14
|
TRX, s.r.o. |
29.12.2014 |
981,13 EUR s DPH |
|
01/00373/14
|
BYTAS, s.r.o. |
29.12.2014 |
390,00 EUR s DPH |
|
01/00374/14
|
Jozef Pevný- sklenárske práce |
29.12.2014 |
530,50 EUR s DPH |
|
01/00375/14
|
P & P Business s.r.o. |
29.12.2014 |
316,00 EUR s DPH |
|
01/00376/14
|
Temax, spol.s.r.o. |
29.12.2014 |
72,00 EUR s DPH |
|
01/00377/14
|
Juraj Balaj - BALART |
29.12.2014 |
982,40 EUR s DPH |
|
0246/14
|
Geodetická služba s.r.o. |
29.12.2014 |
267,00 EUR s DPH |
|
0245/14
|
Ing. Miroslav Gašparík |
29.12.2014 |
960,00 EUR s DPH |
|
0247/14
|
Best4you, s.r.o. |
29.12.2014 |
996,00 EUR s DPH |
|
0248/14
|
CYKLO 1 s.r.o. |
29.12.2014 |
996,00 EUR s DPH |
|
01/00370/14
|
MENERGA s.r.o. |
23.12.2014 |
604,43 EUR s DPH |
|
0244/14
|
Zepelin, s.r.o. |
23.12.2014 |
986,40 EUR s DPH |
|
01/00368/14
|
Lichting -Drahomír Meravý |
23.12.2014 |
2 000,00 EUR s DPH |
|
01/00369/14
|
Zdenko Klimeš |
23.12.2014 |
330,00 EUR s DPH |
|
01/00358/14
|
STAVFIN, a.s. |
22.12.2014 |
35 840,00 EUR s DPH |
|
01/00359/14
|
tnTEL, s.r.o. |
22.12.2014 |
2 149,53 EUR s DPH |
|
01/00360/14
|
Jozef Dedič - Desal |
22.12.2014 |
991,30 EUR s DPH |
|
01/00361/14
|
BauGarten s.r.o. |
22.12.2014 |
989,90 EUR s DPH |
|
01/00362/14
|
VYPA SK s.r.o. |
22.12.2014 |
277,92 EUR s DPH |
|
0241/14
|
INVEX TRADE s.r.o. |
22.12.2014 |
995,00 EUR s DPH |
|
01/00363/14
|
Gustáv Klinčúch KODRETES S.R.P. |
22.12.2014 |
994,27 EUR s DPH |
|
0242/14
|
BOVE s.r.o. |
22.12.2014 |
561,60 EUR s DPH |
