| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00317/19
|
KRASNA VES 96 |
11.6.2019 |
656,71 EUR s DPH |
|
08/00318/19
|
DEMIFOOD spol.s r.o. |
11.6.2019 |
571,72 EUR s DPH |
|
08/00319/19
|
PRAD s.r.o. |
11.6.2019 |
364,14 EUR s DPH |
|
08/00320/19
|
PRAD s.r.o. |
11.6.2019 |
334,91 EUR s DPH |
|
0141/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
10.6.2019 |
1 841,54 EUR s DPH |
|
0142/19
|
ESM - YZAMER, energetické služby a monitoring s.r.o. |
10.6.2019 |
377,75 EUR s DPH |
|
0145/19
|
Juraj Balaj - BALART |
10.6.2019 |
1 191,66 EUR s DPH |
|
01/00140/19
|
Ľudovít Gereg- Servis |
10.6.2019 |
927,13 EUR s DPH |
|
01/00139/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
10.6.2019 |
10 194,66 EUR s DPH |
|
01/00138/19
|
Inta s.r.o. |
07.6.2019 |
230,40 EUR s DPH |
|
08/00313/19
|
Mabonex Slovakia s.r.o. |
07.6.2019 |
176,82 EUR s DPH |
|
08/00314/19
|
Falco |
07.6.2019 |
282,99 EUR s DPH |
|
08/00315/19
|
Mabonex Slovakia s.r.o. |
07.6.2019 |
264,94 EUR s DPH |
|
0140/19
|
ASC Applied Softwre Consultants, s.r.o. |
06.6.2019 |
449,00 EUR s DPH |
|
08/00311/19
|
Falco |
06.6.2019 |
369,06 EUR s DPH |
|
08/00312/19
|
PRAD s.r.o. |
06.6.2019 |
172,44 EUR s DPH |
|
0136/19
|
ESM - YZAMER, energetické služby a monitoring s.r.o. |
05.6.2019 |
50,40 EUR s DPH |
|
0137/19
|
Stredná priemyselná škola stavebná Emila Belluša |
05.6.2019 |
1 248,45 EUR s DPH |
|
0138/19
|
Slovak Telekom, a.s. |
05.6.2019 |
8,44 EUR s DPH |
|
0139/19
|
Slovak Telekom, a.s. |
05.6.2019 |
26,27 EUR s DPH |
|
01/00137/19
|
PWB s.r.o. |
05.6.2019 |
870,00 EUR s DPH |
|
01/00135/19
|
Slovak Telekom, a.s. |
05.6.2019 |
39,41 EUR s DPH |
|
01/00136/19
|
Slovak Telekom, a.s. |
05.6.2019 |
12,46 EUR s DPH |
|
08/00305/19
|
DEMIFOOD spol.s r.o. |
05.6.2019 |
337,25 EUR s DPH |
|
08/00306/19
|
Mabonex Slovakia s.r.o. |
05.6.2019 |
227,07 EUR s DPH |
|
08/00307/19
|
Mabonex Slovakia s.r.o. |
05.6.2019 |
117,36 EUR s DPH |
|
08/00308/19
|
PRAD s.r.o. |
05.6.2019 |
335,86 EUR s DPH |
|
08/00309/19
|
PRAD s.r.o. |
05.6.2019 |
418,34 EUR s DPH |
|
08/00310/19
|
Falco |
05.6.2019 |
235,43 EUR s DPH |
|
0132/19
|
Peter Vaculík |
04.6.2019 |
480,00 EUR s DPH |
|
0133/19
|
MAGNA ENERGIA a.s. |
04.6.2019 |
386,87 EUR s DPH |
|
0134/19
|
Slovak Telekom, a.s. |
04.6.2019 |
52,26 EUR s DPH |
|
0135/19
|
Elis Textile Care SK s.r.o. |
04.6.2019 |
43,39 EUR s DPH |
|
01/00134/19
|
Slovak Telekom, a.s. |
04.6.2019 |
137,45 EUR s DPH |
|
08/00304/19
|
Falco |
04.6.2019 |
370,14 EUR s DPH |
|
01/00133/19
|
MAGNA ENERGIA a.s. |
04.6.2019 |
1 582,92 EUR s DPH |
|
0126/19
|
EUROSTORE, s.r.o. |
03.6.2019 |
87,63 EUR s DPH |
|
0127/19
|
BOS©, s.r.o. |
03.6.2019 |
128,38 EUR s DPH |
|
0128/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.6.2019 |
1 652,00 EUR s DPH |
|
0129/19
|
Juraj Káčer - MDS |
03.6.2019 |
128,00 EUR s DPH |
|
0131/19
|
Peter Šúry |
03.6.2019 |
670,86 EUR s DPH |
|
09/00013/19
|
BOS©, s.r.o. |
03.6.2019 |
11,98 EUR s DPH |
|
09/00014/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.6.2019 |
38,00 EUR s DPH |
|
08/00301/19
|
Mabonex Slovakia s.r.o. |
03.6.2019 |
247,49 EUR s DPH |
|
08/00302/19
|
KRASNA VES 96 |
03.6.2019 |
1 242,15 EUR s DPH |
|
08/00303/19
|
Falco |
03.6.2019 |
275,12 EUR s DPH |
|
0130/19
|
FIBEZ s.r.o. |
03.6.2019 |
100,80 EUR s DPH |
|
01/00124/19
|
SEKO TRENČÍN s.r.o. |
03.6.2019 |
143,11 EUR s DPH |
|
01/00125/19
|
BOS©, s.r.o. |
03.6.2019 |
15,74 EUR s DPH |
|
01/00126/19
|
VÝŤAHY ZEVA spol. s.r.o. |
03.6.2019 |
144,00 EUR s DPH |
