| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00409/14
|
MABONEX Slovakia,s.r.o |
03.9.2014 |
1 063,08 EUR s DPH |
|
08/00410/14
|
Ryba Žilina spol. s.r.o. |
03.9.2014 |
67,62 EUR s DPH |
|
08/00462/14
|
Milsy a.s. |
03.9.2014 |
35,96 EUR s DPH |
|
0143/14
|
ODIN SECURITY s.r.o. |
03.9.2014 |
39,83 EUR s DPH |
|
01/00237/14
|
MAGNA E.A. s.r.o. |
03.9.2014 |
2 295,41 EUR s DPH |
|
01/00236/14
|
RAABE |
03.9.2014 |
44,80 EUR s DPH |
|
01/00238/14
|
MAGNA E.A. s.r.o. |
03.9.2014 |
700,38 EUR s DPH |
|
08/00406/14
|
FALCO |
02.9.2014 |
44,29 EUR s DPH |
|
08/00407/14
|
ATC-JR, s.r.o. |
02.9.2014 |
1 505,75 EUR s DPH |
|
0142/14
|
FIBEZ, s.r.o. |
02.9.2014 |
24,00 EUR s DPH |
|
08/00403/14
|
I.M.D.K. BA s.r.o. |
02.9.2014 |
122,56 EUR s DPH |
|
01/00234/14
|
Tlačiareň J+K s.r.o. |
02.9.2014 |
120,00 EUR s DPH |
|
01/00235/14
|
FIBEZ, s.r.o. |
02.9.2014 |
96,00 EUR s DPH |
|
08/00398/14
|
DEMIFOOD veľkosklad potr. |
28.8.2014 |
990,16 EUR s DPH |
|
08/00399/14
|
DEMIFOOD veľkosklad potr. |
28.8.2014 |
993,13 EUR s DPH |
|
08/00400/14
|
DEMIFOOD veľkosklad potr. |
28.8.2014 |
788,10 EUR s DPH |
|
08/00401/14
|
Halimex Ing.Hassouna |
28.8.2014 |
102,72 EUR s DPH |
|
08/00402/14
|
MABONEX Slovakia,s.r.o |
28.8.2014 |
732,12 EUR s DPH |
|
01/00233/14
|
Lumaslov |
28.8.2014 |
51,84 EUR s DPH |
|
01/00231/14
|
VERLAG DASHOFER,s.r.o. |
27.8.2014 |
187,22 EUR s DPH |
|
01/00232/14
|
Hagleitner |
27.8.2014 |
1 007,64 EUR s DPH |
|
08/00397/14
|
FALCO |
26.8.2014 |
97,72 EUR s DPH |
|
0141/14
|
Ľudovít Gereg- servis |
22.8.2014 |
121,70 EUR s DPH |
|
01/00230/14
|
Ľudovít Gereg- servis |
22.8.2014 |
530,86 EUR s DPH |
|
08/00395/14
|
FALCO |
21.8.2014 |
12,46 EUR s DPH |
|
08/00396/14
|
I.M.D.K. BA s.r.o. |
21.8.2014 |
186,26 EUR s DPH |
|
08/00394/14
|
Halimex Ing.Hassouna |
20.8.2014 |
360,58 EUR s DPH |
|
01/00228/14
|
Vaša Slovensko, s.r.o. |
20.8.2014 |
624,71 EUR s DPH |
|
01/00229/14
|
Sepos v.o.s. |
20.8.2014 |
472,80 EUR s DPH |
|
08/00393/14
|
FALCO |
19.8.2014 |
131,30 EUR s DPH |
|
01/00226/14
|
PALATIN s.r.o. |
19.8.2014 |
666,10 EUR s DPH |
|
01/00227/14
|
PALATIN s.r.o. |
19.8.2014 |
439,56 EUR s DPH |
|
08/00392/14
|
CHRIEN spol. s r.o. |
18.8.2014 |
154,88 EUR s DPH |
|
01/00225/14
|
WORLDCOLOUR s.r.o |
18.8.2014 |
581,40 EUR s DPH |
|
01/00223/14
|
Róbert Maruškanič |
15.8.2014 |
304,06 EUR s DPH |
|
01/00224/14
|
TRENC.VODOHOSP.SPOLOCNOST |
15.8.2014 |
1 755,13 EUR s DPH |
|
08/00390/14
|
MABONEX Slovakia,s.r.o |
13.8.2014 |
6,12 EUR s DPH |
|
08/00391/14
|
MABONEX Slovakia,s.r.o |
13.8.2014 |
132,85 EUR s DPH |
|
01/00222/14
|
Magdaléna Horňáková EKORSS |
11.8.2014 |
701,16 EUR s DPH |
|
08/00388/14
|
FALCO |
11.8.2014 |
143,71 EUR s DPH |
|
08/00389/14
|
I.M.D.K. BA s.r.o. |
11.8.2014 |
132,10 EUR s DPH |
|
0140/14
|
FIBEZ, s.r.o. |
08.8.2014 |
24,00 EUR s DPH |
|
01/00219/14
|
FIBEZ, s.r.o. |
08.8.2014 |
96,00 EUR s DPH |
|
01/00220/14
|
Slovenský plyn.priemysel |
08.8.2014 |
59,00 EUR s DPH |
|
01/00221/14
|
Slovenský plyn.priemysel |
08.8.2014 |
3 967,81 EUR s DPH |
|
09/00023/14
|
Slovenský plyn.priemysel |
08.8.2014 |
88,00 EUR s DPH |
|
0139/14
|
Slovak Telecom a.s. |
07.8.2014 |
44,85 EUR s DPH |
|
01/00218/14
|
Slovak Telecom a.s. |
07.8.2014 |
134,63 EUR s DPH |
|
08/00387/14
|
Halimex Ing.Hassouna |
07.8.2014 |
180,76 EUR s DPH |
|
0136/14
|
Slovak Telecom a.s. |
06.8.2014 |
0,07 EUR s DPH |
