| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00358/19
|
Mabonex Slovakia s.r.o. |
03.7.2019 |
844,15 EUR s DPH |
|
08/00359/19
|
Mabonex Slovakia s.r.o. |
03.7.2019 |
58,46 EUR s DPH |
|
08/00360/19
|
Falco |
03.7.2019 |
573,62 EUR s DPH |
|
08/00361/19
|
PRAD s.r.o. |
03.7.2019 |
509,78 EUR s DPH |
|
08/00362/19
|
PRAD s.r.o. |
03.7.2019 |
41,94 EUR s DPH |
|
01/00174/19
|
Slovenská pošta,a.s. |
03.7.2019 |
225,66 EUR s DPH |
|
01/00171/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.7.2019 |
262,00 EUR s DPH |
|
01/00172/19
|
Bc. Anton Šepták - TONAS |
02.7.2019 |
80,00 EUR s DPH |
|
01/00173/19
|
WORLDCOLOUR s.r.o. |
02.7.2019 |
413,45 EUR s DPH |
|
0161/19
|
EUROSTORE, s.r.o. |
02.7.2019 |
63,73 EUR s DPH |
|
0162/19
|
KayakPro s.r.o. |
02.7.2019 |
1 680,00 EUR s DPH |
|
0163/19
|
Peter Vaculík |
02.7.2019 |
480,00 EUR s DPH |
|
0164/19
|
Kanoisticky klub TTS |
02.7.2019 |
2 125,50 EUR s DPH |
|
0165/19
|
Elis Textile Care SK s.r.o. |
02.7.2019 |
43,39 EUR s DPH |
|
08/00357/19
|
Falco |
02.7.2019 |
48,73 EUR s DPH |
|
09/00015/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.7.2019 |
38,00 EUR s DPH |
|
0157/19
|
Juraj Čelko |
01.7.2019 |
843,78 EUR s DPH |
|
01/00167/19
|
SEKO TRENČÍN s.r.o. |
01.7.2019 |
509,56 EUR s DPH |
|
01/00168/19
|
VÝŤAHY ZEVA spol. s.r.o. |
01.7.2019 |
144,00 EUR s DPH |
|
01/00169/19
|
FIBEZ s.r.o. |
01.7.2019 |
211,20 EUR s DPH |
|
01/00170/19
|
ELOPS s.r.o. |
01.7.2019 |
970,00 EUR s DPH |
|
0158/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.7.2019 |
1 652,00 EUR s DPH |
|
0159/19
|
FIBEZ s.r.o. |
01.7.2019 |
100,80 EUR s DPH |
|
0160/19
|
MAGNA ENERGIA a.s. |
01.7.2019 |
2 351,84 EUR s DPH |
|
08/00354/19
|
KRASNA VES 96 |
01.7.2019 |
693,48 EUR s DPH |
|
08/00355/19
|
Falco |
01.7.2019 |
87,73 EUR s DPH |
|
08/00356/19
|
PRAD s.r.o. |
01.7.2019 |
272,29 EUR s DPH |
|
08/00353/19
|
Mabonex Slovakia s.r.o. |
28.6.2019 |
456,17 EUR s DPH |
|
01/00160/19
|
Pyroservis a.s. |
27.6.2019 |
897,24 EUR s DPH |
|
01/00161/19
|
Palatin s.r.o. |
27.6.2019 |
1 195,44 EUR s DPH |
|
01/00162/19
|
Palatin s.r.o. |
27.6.2019 |
1 427,66 EUR s DPH |
|
01/00163/19
|
Palatin s.r.o. |
27.6.2019 |
1 306,62 EUR s DPH |
|
01/00164/19
|
Temax, spol.s.r.o. |
27.6.2019 |
126,00 EUR s DPH |
|
01/00165/19
|
Palatin s.r.o. |
27.6.2019 |
803,84 EUR s DPH |
|
08/00349/19
|
PRAD s.r.o. |
27.6.2019 |
144,16 EUR s DPH |
|
08/00350/19
|
Milsy a.s. |
27.6.2019 |
101,11 EUR s DPH |
|
08/00351/19
|
Falco |
27.6.2019 |
246,48 EUR s DPH |
|
08/00352/19
|
DEMIFOOD spol.s r.o. |
27.6.2019 |
818,78 EUR s DPH |
|
01/00166/19
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
27.6.2019 |
45,05 EUR s DPH |
|
08/00345/19
|
Mabonex Slovakia s.r.o. |
26.6.2019 |
178,76 EUR s DPH |
|
08/00346/19
|
PRAD s.r.o. |
26.6.2019 |
186,60 EUR s DPH |
|
08/00347/19
|
Mabonex Slovakia s.r.o. |
26.6.2019 |
906,00 EUR s DPH |
|
08/00348/19
|
Falco |
26.6.2019 |
334,92 EUR s DPH |
|
01/00159/19
|
OKAY Slovakia spol.s.r.o. |
26.6.2019 |
688,99 EUR s DPH |
|
01/00158/19
|
Elektrosped a.s. |
25.6.2019 |
577,80 EUR s DPH |
|
01/00157/19
|
LKW-Mobile spol.s.r.o. |
25.6.2019 |
361,59 EUR s DPH |
|
08/00342/19
|
PRAD s.r.o. |
25.6.2019 |
259,49 EUR s DPH |
|
08/00343/19
|
DEMIFOOD spol.s r.o. |
25.6.2019 |
543,46 EUR s DPH |
|
08/00344/19
|
Falco |
25.6.2019 |
315,44 EUR s DPH |
|
0156/19
|
LKW-Mobile spol.s.r.o. |
25.6.2019 |
227,81 EUR s DPH |
