| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0102/19
|
BOS©, s.r.o. |
06.5.2019 |
150,78 EUR s DPH |
|
0103/19
|
Slovak Telekom, a.s. |
06.5.2019 |
49,38 EUR s DPH |
|
0104/19
|
Slovak Telekom, a.s. |
06.5.2019 |
23,77 EUR s DPH |
|
0105/19
|
Slovak Telekom, a.s. |
06.5.2019 |
8,44 EUR s DPH |
|
08/00241/19
|
Mabonex Slovakia s.r.o. |
06.5.2019 |
118,68 EUR s DPH |
|
08/00242/19
|
Falco |
06.5.2019 |
501,67 EUR s DPH |
|
08/00243/19
|
Mabonex Slovakia s.r.o. |
06.5.2019 |
662,45 EUR s DPH |
|
08/00244/19
|
Mabonex Slovakia s.r.o. |
06.5.2019 |
539,63 EUR s DPH |
|
09/00012/19
|
BOS©, s.r.o. |
06.5.2019 |
4,63 EUR s DPH |
|
01/00106/19
|
BOS©, s.r.o. |
06.5.2019 |
24,36 EUR s DPH |
|
0096/19
|
MAGNA ENERGIA a.s. |
03.5.2019 |
36,14 EUR s DPH |
|
0097/19
|
EUROSTORE, s.r.o. |
03.5.2019 |
63,73 EUR s DPH |
|
0098/19
|
Elis Textile Care SK s.r.o. |
03.5.2019 |
75,55 EUR s DPH |
|
0099/19
|
FIBEZ s.r.o. |
03.5.2019 |
100,80 EUR s DPH |
|
0100/19
|
FIBEZ s.r.o. |
03.5.2019 |
43,20 EUR s DPH |
|
0101/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.5.2019 |
1 652,00 EUR s DPH |
|
08/00238/19
|
Mabonex Slovakia s.r.o. |
03.5.2019 |
171,74 EUR s DPH |
|
08/00239/19
|
Mabonex Slovakia s.r.o. |
03.5.2019 |
1 005,40 EUR s DPH |
|
08/00240/19
|
Falco |
03.5.2019 |
352,68 EUR s DPH |
|
09/00011/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.5.2019 |
38,00 EUR s DPH |
|
01/00095/19
|
MAGNA ENERGIA a.s. |
03.5.2019 |
2 097,48 EUR s DPH |
|
01/00096/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.5.2019 |
262,00 EUR s DPH |
|
01/00097/19
|
FIBEZ s.r.o. |
03.5.2019 |
64,80 EUR s DPH |
|
01/00098/19
|
FIBEZ s.r.o. |
03.5.2019 |
211,20 EUR s DPH |
|
01/00099/19
|
VÝŤAHY ZEVA spol. s.r.o. |
03.5.2019 |
144,00 EUR s DPH |
|
01/00100/19
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
03.5.2019 |
45,05 EUR s DPH |
|
01/00101/19
|
Marian Ďurkov - FER |
03.5.2019 |
420,00 EUR s DPH |
|
01/00102/19
|
WORLDCOLOUR s.r.o. |
03.5.2019 |
248,54 EUR s DPH |
|
01/00103/19
|
WORLDCOLOUR s.r.o. |
03.5.2019 |
223,25 EUR s DPH |
|
01/00104/19
|
Elis Textile Care SK s.r.o. |
03.5.2019 |
28,23 EUR s DPH |
|
01/00105/19
|
Bolek Stanislav - Výťahy Bobot |
03.5.2019 |
177,65 EUR s DPH |
|
0095/19
|
Juraj Káčer - MDS |
02.5.2019 |
128,00 EUR s DPH |
|
08/00234/19
|
PRAD s.r.o. |
02.5.2019 |
243,19 EUR s DPH |
|
08/00235/19
|
Falco |
02.5.2019 |
193,07 EUR s DPH |
|
08/00236/19
|
DEMIFOOD spol.s r.o. |
02.5.2019 |
855,64 EUR s DPH |
|
08/00237/19
|
KRASNA VES 96 |
02.5.2019 |
680,70 EUR s DPH |
|
01/00093/19
|
SEKO TRENČÍN s.r.o. |
02.5.2019 |
333,35 EUR s DPH |
|
01/00094/19
|
Juraj Káčer - MDS |
02.5.2019 |
192,00 EUR s DPH |
|
08/00231/19
|
PRAD s.r.o. |
30.4.2019 |
495,02 EUR s DPH |
|
08/00232/19
|
PRAD s.r.o. |
30.4.2019 |
665,95 EUR s DPH |
|
08/00233/19
|
Falco |
30.4.2019 |
292,86 EUR s DPH |
|
08/00227/19
|
Mabonex Slovakia s.r.o. |
29.4.2019 |
173,02 EUR s DPH |
|
08/00228/19
|
Falco |
29.4.2019 |
422,07 EUR s DPH |
|
08/00229/19
|
Mabonex Slovakia s.r.o. |
29.4.2019 |
629,52 EUR s DPH |
|
08/00230/19
|
DEMIFOOD spol.s r.o. |
29.4.2019 |
37,80 EUR s DPH |
|
01/00092/19
|
Verejná informačná služba, spol. s.r.o. |
29.4.2019 |
240,00 EUR s DPH |
|
08/00225/19
|
Falco |
26.4.2019 |
178,03 EUR s DPH |
|
08/00226/19
|
DEMIFOOD spol.s r.o. |
26.4.2019 |
109,78 EUR s DPH |
|
08/00222/19
|
KRASNA VES 96 |
25.4.2019 |
653,20 EUR s DPH |
|
08/00223/19
|
PRAD s.r.o. |
25.4.2019 |
113,04 EUR s DPH |
