| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00223/18
|
Slovenský plynárenský priemysel |
11.7.2018 |
1 038,95 EUR s DPH |
|
01/00219/18
|
Inta s.r.o. |
11.7.2018 |
117,60 EUR s DPH |
|
01/00221/18
|
Slovak Telecom a.s. |
11.7.2018 |
6,05 EUR s DPH |
|
01/00220/18
|
Slovak Telecom a.s. |
11.7.2018 |
12,43 EUR s DPH |
|
01/00222/18
|
Slovak Telecom a.s. |
11.7.2018 |
14,80 EUR s DPH |
|
01/00224/18
|
Ľudovít Gereg- Servis |
11.7.2018 |
89,61 EUR s DPH |
|
01/00217/18
|
Verejná informačná služba |
10.7.2018 |
429,60 EUR s DPH |
|
01/00218/18
|
BITnet s.r.o. |
10.7.2018 |
60,00 EUR s DPH |
|
01/00206/18
|
GC TECH Ing.Peter Gerši |
09.7.2018 |
442,02 EUR s DPH |
|
01/00207/18
|
Magna Energia a.s. |
09.7.2018 |
1 231,60 EUR s DPH |
|
01/00209/18
|
Magna Energia a.s. |
09.7.2018 |
91,56 EUR s DPH |
|
01/00208/18
|
Magna Energia a.s. |
09.7.2018 |
635,12 EUR s DPH |
|
01/00211/18
|
Slovenský plynárenský priemysel |
09.7.2018 |
345,00 EUR s DPH |
|
01/00210/18
|
Slovenský plynárenský priemysel |
09.7.2018 |
834,00 EUR s DPH |
|
01/00213/18
|
Miroslav Daniel - KOMINS |
09.7.2018 |
83,00 EUR s DPH |
|
01/00212/18
|
Schindler výťahy a eskalátory a.s. |
09.7.2018 |
173,93 EUR s DPH |
|
01/00214/18
|
Slovak Telecom a.s. |
09.7.2018 |
141,14 EUR s DPH |
|
01/00215/18
|
Trenčianske vodárne a kanalizácie a.s. |
09.7.2018 |
6,29 EUR s DPH |
|
01/00216/18
|
Ricoh s.r.o. /Impromat-Slov., spol. s.r.o. |
09.7.2018 |
49,69 EUR s DPH |
|
SJ/00295/18
|
CBA Slovakia,s.r.o. |
01.7.2018 |
24,72 EUR s DPH |
|
SJ/00296/18
|
Lacnea Slovakia s.r.o. |
01.7.2018 |
105,53 EUR s DPH |
|
SJ/00297/18
|
Lacnea Slovakia s.r.o. |
01.7.2018 |
25,52 EUR s DPH |
|
SJ/00298/18
|
Milsy |
01.7.2018 |
269,43 EUR s DPH |
|
SJ/00299/18
|
Pekárstvo Messerschmidt - Stanislava Kocoská |
01.7.2018 |
208,60 EUR s DPH |
|
SJ/00300/18
|
OBIM s.r.o. |
01.7.2018 |
36,52 EUR s DPH |
|
SJ/00301/18
|
Milsy |
01.7.2018 |
280,91 EUR s DPH |
|
01/00200/18
|
FIBEZ, s.r.o. |
30.6.2018 |
270,00 EUR s DPH |
|
01/00201/18
|
JA Slovensko, n.o. |
30.6.2018 |
80,00 EUR s DPH |
|
01/00202/18
|
Bublinka čistiareň a práčovňa, s.r.o. |
30.6.2018 |
214,71 EUR s DPH |
|
01/00199/18
|
Andrej Holka |
29.6.2018 |
7 900,00 EUR s DPH |
|
01/00198/18
|
ŠEVT |
28.6.2018 |
232,08 EUR s DPH |
|
01/00197/18
|
ROLLOS s.r.o. |
27.6.2018 |
628,15 EUR s DPH |
|
SJ/00285/18
|
HSH s.r.o. |
27.6.2018 |
192,00 EUR s DPH |
|
SJ/00288/18
|
Mabonex Slovakia s.r.o. |
27.6.2018 |
3,80 EUR s DPH |
|
SJ/00289/18
|
Lacnea Slovakia s.r.o. |
27.6.2018 |
208,33 EUR s DPH |
|
SJ/00292/18
|
OBIM s.r.o. |
27.6.2018 |
158,77 EUR s DPH |
|
SJ/00286/18
|
Mabonex Slovakia s.r.o. |
25.6.2018 |
81,60 EUR s DPH |
|
SJ/00291/18
|
Lacnea Slovakia s.r.o. |
25.6.2018 |
331,76 EUR s DPH |
|
SJ/00293/18
|
OBIM s.r.o. |
25.6.2018 |
294,30 EUR s DPH |
|
01/00196/18
|
CWS Slovensko s.r.o. |
25.6.2018 |
99,84 EUR s DPH |
|
SJ/00294/18
|
OBIM s.r.o. |
24.6.2018 |
126,64 EUR s DPH |
|
SJ/00287/18
|
Mabonex Slovakia s.r.o. |
22.6.2018 |
569,93 EUR s DPH |
|
SJ/00290/18
|
Lacnea Slovakia s.r.o. |
22.6.2018 |
196,50 EUR s DPH |
|
SJ/00277/18
|
Bidfood Slovakia s.r.o./ Bidvest Nowaco |
21.6.2018 |
17,15 EUR s DPH |
|
SJ/00281/18
|
OBIM s.r.o. |
21.6.2018 |
197,36 EUR s DPH |
|
SJ/00279/18
|
HSH s.r.o. |
20.6.2018 |
176,00 EUR s DPH |
|
SJ/00280/18
|
Lacnea Slovakia s.r.o. |
20.6.2018 |
397,46 EUR s DPH |
|
SJ/00282/18
|
OBIM s.r.o. |
20.6.2018 |
262,19 EUR s DPH |
|
01/00195/18
|
Pardon agentura s.r.o. |
19.6.2018 |
35,24 EUR s DPH |
|
SJ/00276/18
|
Bidfood Slovakia s.r.o./ Bidvest Nowaco |
19.6.2018 |
120,02 EUR s DPH |
