| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00244/19
|
OBIM s.r.o. |
10.6.2019 |
404,04 EUR s DPH |
|
SJ/00248/19
|
HSH s.r.o. |
10.6.2019 |
60,48 EUR s DPH |
|
SJ/00249/19
|
Mabonex Slovakia s.r.o. |
10.6.2019 |
58,27 EUR s DPH |
|
SJ/00250/19
|
Lacnea Slovakia s.r.o. |
10.6.2019 |
388,12 EUR s DPH |
|
SJ/00243/19
|
OBIM s.r.o. |
09.6.2019 |
435,72 EUR s DPH |
|
01/00178/19
|
Magna Energia a.s. |
07.6.2019 |
623,71 EUR s DPH |
|
01/00182/19
|
Slovak Telecom a.s. |
07.6.2019 |
5,64 EUR s DPH |
|
01/00184/19
|
Slovenský plynárenský priemysel |
07.6.2019 |
2 658,91 EUR s DPH |
|
SJ/00234/19
|
Mabonex Slovakia s.r.o. |
07.6.2019 |
38,40 EUR s DPH |
|
01/00179/19
|
Magna Energia a.s. |
07.6.2019 |
1 144,80 EUR s DPH |
|
01/00180/19
|
Magna Energia a.s. |
07.6.2019 |
74,26 EUR s DPH |
|
01/00181/19
|
Slovak Telecom a.s. |
07.6.2019 |
12,43 EUR s DPH |
|
01/00183/19
|
Slovak Telecom a.s. |
07.6.2019 |
24,77 EUR s DPH |
|
SJ/00245/19
|
OBIM s.r.o. |
07.6.2019 |
139,79 EUR s DPH |
|
01/00175/19
|
BITnet s.r.o. |
06.6.2019 |
60,00 EUR s DPH |
|
SJ/00237/19
|
Lacnea Slovakia s.r.o. |
06.6.2019 |
314,37 EUR s DPH |
|
SJ/00242/19
|
OBIM s.r.o. |
06.6.2019 |
188,32 EUR s DPH |
|
01/00176/19
|
Slovak Telecom a.s. |
06.6.2019 |
136,20 EUR s DPH |
|
01/00177/19
|
Up Slovensko, s.r.o. |
06.6.2019 |
746,40 EUR s DPH |
|
01/00174/19
|
Bublinka čistiareň a práčovňa, s.r.o. |
05.6.2019 |
221,89 EUR s DPH |
|
SJ/00235/19
|
Mabonex Slovakia s.r.o. |
05.6.2019 |
101,46 EUR s DPH |
|
SJ/00241/19
|
OBIM s.r.o. |
05.6.2019 |
713,58 EUR s DPH |
|
SJ/00238/19
|
Lacnea Slovakia s.r.o. |
04.6.2019 |
444,05 EUR s DPH |
|
SJ/00240/19
|
OBIM s.r.o. |
04.6.2019 |
160,68 EUR s DPH |
|
01/00173/19
|
Slovenský plynárenský priemysel |
03.6.2019 |
1 113,00 EUR s DPH |
|
SJ/00227/19
|
OBIM s.r.o. |
03.6.2019 |
52,22 EUR s DPH |
|
SJ/00228/19
|
OBIM s.r.o. |
03.6.2019 |
231,01 EUR s DPH |
|
SJ/00229/19
|
Mabonex Slovakia s.r.o. |
03.6.2019 |
531,09 EUR s DPH |
|
SJ/00230/19
|
Milsy |
03.6.2019 |
212,65 EUR s DPH |
|
SJ/00231/19
|
Pekárstvo Messerschmidt - Stanislava Kocoská |
03.6.2019 |
184,50 EUR s DPH |
|
SJ/00232/19
|
Lacnea Slovakia s.r.o. |
03.6.2019 |
236,68 EUR s DPH |
|
SJ/00233/19
|
HSH s.r.o. |
03.6.2019 |
110,20 EUR s DPH |
|
SJ/00236/19
|
Milsy |
03.6.2019 |
487,65 EUR s DPH |
|
SJ/00239/19
|
COOP TRENPEK s.r.o. |
03.6.2019 |
137,04 EUR s DPH |
|
01/00172/19
|
Slovenský plynárenský priemysel |
03.6.2019 |
465,00 EUR s DPH |
|
01/00168/19
|
Červeňan inštalácie s.r.o. |
31.5.2019 |
157,86 EUR s DPH |
|
01/00169/19
|
DUAL D+A, s.r.o. |
31.5.2019 |
168,00 EUR s DPH |
|
01/00170/19
|
Ballux s.r.o. |
31.5.2019 |
106,70 EUR s DPH |
|
01/00171/19
|
FIBEZ, s.r.o. |
31.5.2019 |
270,00 EUR s DPH |
|
SJ/00224/19
|
Bidfood Slovakia s.r.o./ Bidvest Nowaco |
30.5.2019 |
157,68 EUR s DPH |
|
SJ/00225/19
|
Lacnea Slovakia s.r.o. |
30.5.2019 |
269,89 EUR s DPH |
|
SJ/00226/19
|
OBIM s.r.o. |
30.5.2019 |
128,51 EUR s DPH |
|
01/00167/19
|
Renot.SK |
30.5.2019 |
147,48 EUR s DPH |
|
SJ/00220/19
|
OBIM s.r.o. |
29.5.2019 |
134,95 EUR s DPH |
|
SJ/00222/19
|
Lacnea Slovakia s.r.o. |
29.5.2019 |
181,41 EUR s DPH |
|
SJ/00223/19
|
HSH s.r.o. |
29.5.2019 |
176,00 EUR s DPH |
|
01/00165/19
|
EKORSS Magdaléna Horňáková |
29.5.2019 |
314,04 EUR s DPH |
|
01/00166/19
|
JA Slovensko, n.o. |
29.5.2019 |
30,00 EUR s DPH |
|
SJ/00221/19
|
OBIM s.r.o. |
28.5.2019 |
467,53 EUR s DPH |
|
01/00164/19
|
Beel - RNDr. Branislav Lipták |
28.5.2019 |
620,40 EUR s DPH |
