| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00159/18
|
OBIM s.r.o. |
15.4.2018 |
257,29 EUR s DPH |
|
SJ/00158/18
|
OBIM s.r.o. |
13.4.2018 |
310,18 EUR s DPH |
|
01/00126/18
|
Richard Šrobár - Littera |
12.4.2018 |
33,60 EUR s DPH |
|
01/00127/18
|
SBA, s.r.o |
12.4.2018 |
660,36 EUR s DPH |
|
SJ/00156/18
|
Lacnea Slovakia s.r.o. |
12.4.2018 |
796,58 EUR s DPH |
|
SJ/00151/18
|
OBIM s.r.o. |
11.4.2018 |
359,26 EUR s DPH |
|
SJ/00152/18
|
Mabonex Slovakia s.r.o. |
11.4.2018 |
269,10 EUR s DPH |
|
SJ/00162/18
|
COOP TRENPEK s.r.o. |
11.4.2018 |
12,94 EUR s DPH |
|
01/00119/18
|
Magna Energia a.s. |
11.4.2018 |
44,12 EUR s DPH |
|
01/00120/18
|
Magna Energia a.s. |
11.4.2018 |
71,76 EUR s DPH |
|
01/00121/18
|
Magna Energia a.s. |
11.4.2018 |
230,75 EUR s DPH |
|
01/00123/18
|
Slovak Telecom a.s. |
11.4.2018 |
12,38 EUR s DPH |
|
01/00124/18
|
Slovak Telecom a.s. |
11.4.2018 |
5,38 EUR s DPH |
|
01/00125/18
|
Slovak Telecom a.s. |
11.4.2018 |
13,55 EUR s DPH |
|
01/00122/18
|
Slovenský plynárenský priemysel |
11.4.2018 |
4 851,85 EUR s DPH |
|
01/00115/18
|
Trenčianske vodárne a kanalizácie a.s. |
10.4.2018 |
6,22 EUR s DPH |
|
01/00116/18
|
BITnet s.r.o. |
10.4.2018 |
60,00 EUR s DPH |
|
01/00117/18
|
LORD L.Sjekel |
10.4.2018 |
100,00 EUR s DPH |
|
01/00118/18
|
MH a správa lesov, m.r.o. Trenčín |
10.4.2018 |
8,00 EUR s DPH |
|
SJ/00148/18
|
HSH s.r.o. |
09.4.2018 |
459,00 EUR s DPH |
|
SJ/00149/18
|
Lacnea Slovakia s.r.o. |
09.4.2018 |
461,20 EUR s DPH |
|
SJ/00154/18
|
Milsy |
09.4.2018 |
130,98 EUR s DPH |
|
01/00114/18
|
Inta s.r.o. |
09.4.2018 |
88,20 EUR s DPH |
|
SJ/00150/18
|
OBIM s.r.o. |
08.4.2018 |
426,65 EUR s DPH |
|
SJ/00138/18
|
Lacnea Slovakia s.r.o. |
06.4.2018 |
219,66 EUR s DPH |
|
SJ/00143/18
|
Mabonex Slovakia s.r.o. |
06.4.2018 |
417,62 EUR s DPH |
|
SJ/00146/18
|
Janek s.r.o |
06.4.2018 |
69,60 EUR s DPH |
|
01/00113/18
|
Schindler výťahy a eskalátory a.s. |
06.4.2018 |
166,27 EUR s DPH |
|
SJ/00139/18
|
OBIM s.r.o. |
05.4.2018 |
295,54 EUR s DPH |
|
SJ/00145/18
|
AG FOODS s.r.o. |
05.4.2018 |
102,06 EUR s DPH |
|
01/00109/18
|
Slovak Telecom a.s. |
05.4.2018 |
137,59 EUR s DPH |
|
SJ/00137/18
|
Lacnea Slovakia s.r.o. |
04.4.2018 |
563,61 EUR s DPH |
|
SJ/00141/18
|
Mabonex Slovakia s.r.o. |
04.4.2018 |
232,03 EUR s DPH |
|
SJ/00142/18
|
Mabonex Slovakia s.r.o. |
04.4.2018 |
36,00 EUR s DPH |
|
SJ/00144/18
|
HSH s.r.o. |
04.4.2018 |
287,14 EUR s DPH |
|
01/00110/18
|
Magna Energia a.s. |
04.4.2018 |
1 231,60 EUR s DPH |
|
01/00111/18
|
Magna Energia a.s. |
04.4.2018 |
635,12 EUR s DPH |
|
01/00112/18
|
Magna Energia a.s. |
04.4.2018 |
91,56 EUR s DPH |
|
SJ/00163/18
|
St.Nicolaus DIRECT, s.r.o. |
03.4.2018 |
158,65 EUR s DPH |
|
01/00107/18
|
Slovenský plynárenský priemysel |
03.4.2018 |
345,00 EUR s DPH |
|
01/00108/18
|
Slovenský plynárenský priemysel |
03.4.2018 |
834,00 EUR s DPH |
|
SJ/00135/18
|
Milsy |
01.4.2018 |
497,84 EUR s DPH |
|
SJ/00140/18
|
OBIM s.r.o. |
01.4.2018 |
510,01 EUR s DPH |
|
SJ/00147/18
|
Milsy |
01.4.2018 |
197,08 EUR s DPH |
|
01/00103/18
|
Inta s.r.o. |
31.3.2018 |
73,50 EUR s DPH |
|
01/00104/18
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.3.2018 |
159,29 EUR s DPH |
|
01/00105/18
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.3.2018 |
45,01 EUR s DPH |
|
01/00106/18
|
FIBEZ, s.r.o. |
31.3.2018 |
270,00 EUR s DPH |
|
SJ/00133/18
|
CBA Slovakia,s.r.o. |
28.3.2018 |
22,18 EUR s DPH |
|
SJ/00134/18
|
Lacnea Slovakia s.r.o. |
28.3.2018 |
208,59 EUR s DPH |
