| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00078/19
|
Slovak Telecom a.s. |
11.3.2019 |
7,51 EUR s DPH |
|
01/00077/19
|
Slovak Telecom a.s. |
11.3.2019 |
134,77 EUR s DPH |
|
01/00079/19
|
Slovak Telecom a.s. |
11.3.2019 |
19,87 EUR s DPH |
|
01/00080/19
|
Slovak Telecom a.s. |
11.3.2019 |
12,41 EUR s DPH |
|
SJ/00098/19
|
OBIM s.r.o. |
10.3.2019 |
174,42 EUR s DPH |
|
01/00103/19
|
Slovenský plynárenský priemysel |
08.3.2019 |
7 758,79 EUR s DPH |
|
01/00070/19
|
Slovenský plynárenský priemysel |
08.3.2019 |
1 113,00 EUR s DPH |
|
01/00074/19
|
Magna Energia a.s. |
08.3.2019 |
623,71 EUR s DPH |
|
01/00071/19
|
Slovenský plynárenský priemysel |
08.3.2019 |
465,00 EUR s DPH |
|
01/00072/19
|
Magna Energia a.s. |
08.3.2019 |
1 144,80 EUR s DPH |
|
01/00073/19
|
Magna Energia a.s. |
08.3.2019 |
74,26 EUR s DPH |
|
SJ/00095/19
|
Milsy |
01.3.2019 |
383,30 EUR s DPH |
|
SJ/00097/19
|
Lacnea Slovakia s.r.o. |
01.3.2019 |
348,32 EUR s DPH |
|
SJ/00099/19
|
OBIM s.r.o. |
01.3.2019 |
124,82 EUR s DPH |
|
SJ/00100/19
|
Milsy |
01.3.2019 |
209,38 EUR s DPH |
|
SJ/00101/19
|
Pekárstvo Messerschmidt - Stanislava Kocoská |
01.3.2019 |
270,00 EUR s DPH |
|
01/00066/19
|
Schindler výťahy a eskalátory a.s. |
28.2.2019 |
15,00 EUR s DPH |
|
01/00065/19
|
Školex |
28.2.2019 |
2 076,86 EUR s DPH |
|
01/00067/19
|
FIBEZ, s.r.o. |
28.2.2019 |
270,00 EUR s DPH |
|
01/00068/19
|
Dušan Vranák |
28.2.2019 |
388,12 EUR s DPH |
|
SJ/00092/19
|
OBIM s.r.o. |
27.2.2019 |
455,22 EUR s DPH |
|
SJ/00093/19
|
CBA Slovakia,s.r.o. |
27.2.2019 |
29,40 EUR s DPH |
|
SJ/00086/19
|
HSH s.r.o. |
27.2.2019 |
340,12 EUR s DPH |
|
SJ/00087/19
|
Mabonex Slovakia s.r.o. |
27.2.2019 |
359,51 EUR s DPH |
|
SJ/00089/19
|
Lacnea Slovakia s.r.o. |
26.2.2019 |
367,53 EUR s DPH |
|
01/00063/19
|
B2B Partner, s.r.o. |
26.2.2019 |
984,62 EUR s DPH |
|
01/00064/19
|
Datalan |
26.2.2019 |
25,20 EUR s DPH |
|
SJ/00090/19
|
Lacnea Slovakia s.r.o. |
25.2.2019 |
343,11 EUR s DPH |
|
SJ/00081/19
|
Mabonex Slovakia s.r.o. |
25.2.2019 |
356,40 EUR s DPH |
|
SJ/00085/19
|
OBIM s.r.o. |
24.2.2019 |
346,24 EUR s DPH |
|
01/00062/19
|
GC TECH Ing.Peter Gerši |
22.2.2019 |
45,22 EUR s DPH |
|
SJ/00077/19
|
Lacnea Slovakia s.r.o. |
22.2.2019 |
374,74 EUR s DPH |
|
SJ/00079/19
|
Janek s.r.o |
22.2.2019 |
81,22 EUR s DPH |
|
SJ/00080/19
|
Mabonex Slovakia s.r.o. |
22.2.2019 |
764,05 EUR s DPH |
|
SJ/00084/19
|
OBIM s.r.o. |
22.2.2019 |
195,50 EUR s DPH |
|
SJ/00088/19
|
COOP TRENPEK s.r.o. |
21.2.2019 |
185,28 EUR s DPH |
|
SJ/00083/19
|
OBIM s.r.o. |
21.2.2019 |
93,65 EUR s DPH |
|
SJ/00078/19
|
HSH s.r.o. |
20.2.2019 |
330,00 EUR s DPH |
|
SJ/00082/19
|
OBIM s.r.o. |
20.2.2019 |
400,00 EUR s DPH |
|
SJ/00091/19
|
T-613 |
19.2.2019 |
42,12 EUR s DPH |
|
01/00061/19
|
CWS Slovensko s.r.o. |
19.2.2019 |
67,28 EUR s DPH |
|
SJ/00067/19
|
Bidfood Slovakia s.r.o./ Bidvest Nowaco |
19.2.2019 |
350,40 EUR s DPH |
|
SJ/00071/19
|
Lacnea Slovakia s.r.o. |
19.2.2019 |
821,57 EUR s DPH |
|
SJ/00075/19
|
OBIM s.r.o. |
19.2.2019 |
284,94 EUR s DPH |
|
01/00057/19
|
Ille-Papier-Servis SK |
19.2.2019 |
270,31 EUR s DPH |
|
01/00058/19
|
ELERM s.r.o. |
19.2.2019 |
1 197,60 EUR s DPH |
|
01/00059/19
|
ČEMMA, s.r.o. |
19.2.2019 |
6 960,00 EUR s DPH |
|
01/00060/19
|
ŠEVT |
19.2.2019 |
579,10 EUR s DPH |
|
SJ/00070/19
|
Mabonex Slovakia s.r.o. |
18.2.2019 |
395,11 EUR s DPH |
|
01/00052/19
|
SANET |
18.2.2019 |
149,37 EUR s DPH |
