| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00127/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.6.2019 |
262,00 EUR s DPH |
|
01/00128/19
|
Juraj Káčer - MDS |
03.6.2019 |
192,00 EUR s DPH |
|
01/00129/19
|
MPT Predaj - Servis s.r.o. |
03.6.2019 |
93,36 EUR s DPH |
|
01/00130/19
|
WORLDCOLOUR s.r.o. |
03.6.2019 |
490,20 EUR s DPH |
|
01/00131/19
|
Juraj Káčer - MDS |
03.6.2019 |
33,00 EUR s DPH |
|
01/00132/19
|
FIBEZ s.r.o. |
03.6.2019 |
211,20 EUR s DPH |
|
0125/19
|
MAGNA ENERGIA a.s. |
31.5.2019 |
36,14 EUR s DPH |
|
08/00299/19
|
PRAD s.r.o. |
31.5.2019 |
581,42 EUR s DPH |
|
08/00300/19
|
Mabonex Slovakia s.r.o. |
31.5.2019 |
187,47 EUR s DPH |
|
01/00123/19
|
MAGNA ENERGIA a.s. |
31.5.2019 |
2 097,48 EUR s DPH |
|
08/00297/19
|
PRAD s.r.o. |
30.5.2019 |
202,02 EUR s DPH |
|
08/00298/19
|
DEMIFOOD spol.s r.o. |
30.5.2019 |
415,09 EUR s DPH |
|
0122/19
|
Temax, spol.s.r.o. |
30.5.2019 |
969,28 EUR s DPH |
|
0123/19
|
Temax, spol.s.r.o. |
30.5.2019 |
3 300,41 EUR s DPH |
|
0124/19
|
Temax, spol.s.r.o. |
30.5.2019 |
72,00 EUR s DPH |
|
0143/19
|
Temax, spol.s.r.o. |
30.5.2019 |
210,67 EUR s DPH |
|
01/00122/19
|
Temax, spol.s.r.o. |
30.5.2019 |
72,00 EUR s DPH |
|
08/00293/19
|
Falco |
29.5.2019 |
430,66 EUR s DPH |
|
08/00294/19
|
Mabonex Slovakia s.r.o. |
29.5.2019 |
494,26 EUR s DPH |
|
08/00295/19
|
Mabonex Slovakia s.r.o. |
29.5.2019 |
297,84 EUR s DPH |
|
08/00296/19
|
Mabonex Slovakia s.r.o. |
29.5.2019 |
201,46 EUR s DPH |
|
0121/19
|
KOMPAVA spol. s.r.o. |
29.5.2019 |
1 000,00 EUR s DPH |
|
08/00290/19
|
Falco |
28.5.2019 |
425,06 EUR s DPH |
|
08/00291/19
|
PRAD s.r.o. |
28.5.2019 |
596,02 EUR s DPH |
|
08/00292/19
|
Mabonex Slovakia s.r.o. |
28.5.2019 |
449,23 EUR s DPH |
|
01/00120/19
|
DAFE, s.r.o. |
27.5.2019 |
3 930,00 EUR s DPH |
|
08/00287/19
|
Mabonex Slovakia s.r.o. |
27.5.2019 |
251,04 EUR s DPH |
|
08/00288/19
|
Falco |
27.5.2019 |
216,81 EUR s DPH |
|
08/00289/19
|
PRAD s.r.o. |
27.5.2019 |
669,35 EUR s DPH |
|
0120/19
|
Peter Pleva AUTOPEGA |
27.5.2019 |
128,57 EUR s DPH |
|
01/00121/19
|
Peter Pleva AUTOPEGA |
27.5.2019 |
37,98 EUR s DPH |
|
08/00283/19
|
Falco |
24.5.2019 |
393,52 EUR s DPH |
|
08/00284/19
|
Mabonex Slovakia s.r.o. |
24.5.2019 |
92,99 EUR s DPH |
|
08/00285/19
|
PRAD s.r.o. |
24.5.2019 |
16,09 EUR s DPH |
|
08/00286/19
|
DEMIFOOD spol.s r.o. |
24.5.2019 |
825,98 EUR s DPH |
|
08/00280/19
|
Milsy a.s. |
23.5.2019 |
38,58 EUR s DPH |
|
08/00281/19
|
Falco |
23.5.2019 |
217,16 EUR s DPH |
|
08/00282/19
|
PRAD s.r.o. |
23.5.2019 |
326,40 EUR s DPH |
|
0119/19
|
Ticket Service, s.r.o. |
22.5.2019 |
7,46 EUR s DPH |
|
01/00119/19
|
Ticket Service, s.r.o. |
22.5.2019 |
551,98 EUR s DPH |
|
0117/19
|
Stredná priemyselná škola stavebná Emila Belluša |
22.5.2019 |
684,97 EUR s DPH |
|
0118/19
|
YACHTER s.r.o. |
22.5.2019 |
1 000,00 EUR s DPH |
|
08/00276/19
|
Mabonex Slovakia s.r.o. |
22.5.2019 |
25,48 EUR s DPH |
|
08/00277/19
|
PRAD s.r.o. |
22.5.2019 |
126,67 EUR s DPH |
|
08/00278/19
|
Mabonex Slovakia s.r.o. |
22.5.2019 |
458,79 EUR s DPH |
|
08/00279/19
|
Falco |
22.5.2019 |
271,66 EUR s DPH |
|
08/00272/19
|
KRASNA VES 96 |
21.5.2019 |
876,60 EUR s DPH |
|
08/00273/19
|
Mabonex Slovakia s.r.o. |
21.5.2019 |
344,62 EUR s DPH |
|
08/00274/19
|
Falco |
21.5.2019 |
343,72 EUR s DPH |
|
08/00275/19
|
PRAD s.r.o. |
21.5.2019 |
305,04 EUR s DPH |
