| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00210/18
|
Bidfood Slovakia s.r.o./ Bidvest Nowaco |
17.5.2018 |
455,76 EUR s DPH |
|
01/00155/18
|
Examtesting, spol. s r o |
16.5.2018 |
1 909,13 EUR s DPH |
|
01/00156/18
|
DONUM spol. s r.o. |
16.5.2018 |
600,00 EUR s DPH |
|
SJ/00212/18
|
Mabonex Slovakia s.r.o. |
16.5.2018 |
209,24 EUR s DPH |
|
SJ/00216/18
|
OBIM s.r.o. |
16.5.2018 |
292,51 EUR s DPH |
|
01/00154/18
|
Ille-Papier-Servis SK |
15.5.2018 |
235,91 EUR s DPH |
|
SJ/00198/18
|
Lacnea Slovakia s.r.o. |
14.5.2018 |
319,19 EUR s DPH |
|
SJ/00203/18
|
HSH s.r.o. |
14.5.2018 |
268,33 EUR s DPH |
|
SJ/00204/18
|
OBIM s.r.o. |
14.5.2018 |
338,06 EUR s DPH |
|
SJ/00208/18
|
Milsy |
14.5.2018 |
476,71 EUR s DPH |
|
SJ/00211/18
|
Mabonex Slovakia s.r.o. |
14.5.2018 |
629,25 EUR s DPH |
|
01/00149/18
|
Slovenský plynárenský priemysel |
14.5.2018 |
1 698,42 EUR s DPH |
|
SJ/00206/18
|
OBIM s.r.o. |
13.5.2018 |
270,24 EUR s DPH |
|
01/00151/18
|
Inta s.r.o. |
11.5.2018 |
88,20 EUR s DPH |
|
01/00152/18
|
SOMI Trenčín |
11.5.2018 |
54,00 EUR s DPH |
|
01/00153/18
|
MH a správa lesov, m.r.o. Trenčín |
11.5.2018 |
8,00 EUR s DPH |
|
SJ/00202/18
|
Janek s.r.o |
11.5.2018 |
83,52 EUR s DPH |
|
SJ/00205/18
|
OBIM s.r.o. |
11.5.2018 |
22,99 EUR s DPH |
|
SJ/00207/18
|
COOP TRENPEK s.r.o. |
11.5.2018 |
17,64 EUR s DPH |
|
01/00142/18
|
Slovak Telecom a.s. |
10.5.2018 |
4,80 EUR s DPH |
|
01/00143/18
|
Slovak Telecom a.s. |
10.5.2018 |
14,15 EUR s DPH |
|
01/00144/18
|
Slovak Telecom a.s. |
10.5.2018 |
12,38 EUR s DPH |
|
01/00145/18
|
Slovak Telecom a.s. |
10.5.2018 |
134,41 EUR s DPH |
|
01/00150/18
|
Profi-hygiena s.r.o. |
10.5.2018 |
262,09 EUR s DPH |
|
SJ/00199/18
|
Lacnea Slovakia s.r.o. |
10.5.2018 |
633,74 EUR s DPH |
|
01/00146/18
|
Magna Energia a.s. |
10.5.2018 |
33,71 EUR s DPH |
|
01/00148/18
|
Magna Energia a.s. |
10.5.2018 |
45,30 EUR s DPH |
|
SJ/00193/18
|
OBIM s.r.o. |
09.5.2018 |
465,58 EUR s DPH |
|
SJ/00195/18
|
Lacnea Slovakia s.r.o. |
09.5.2018 |
276,43 EUR s DPH |
|
SJ/00200/18
|
Milsy |
07.5.2018 |
101,51 EUR s DPH |
|
SJ/00194/18
|
OBIM s.r.o. |
07.5.2018 |
372,67 EUR s DPH |
|
SJ/00196/18
|
Lacnea Slovakia s.r.o. |
07.5.2018 |
298,24 EUR s DPH |
|
01/00138/18
|
Magna Energia a.s. |
04.5.2018 |
1 231,60 EUR s DPH |
|
01/00139/18
|
Magna Energia a.s. |
04.5.2018 |
91,56 EUR s DPH |
|
01/00140/18
|
Magna Energia a.s. |
04.5.2018 |
635,12 EUR s DPH |
|
01/00141/18
|
Bublinka čistiareň a práčovňa, s.r.o. |
04.5.2018 |
162,67 EUR s DPH |
|
SJ/00192/18
|
Mabonex Slovakia s.r.o. |
04.5.2018 |
404,74 EUR s DPH |
|
SJ/00197/18
|
Lacnea Slovakia s.r.o. |
04.5.2018 |
557,69 EUR s DPH |
|
01/00137/18
|
BITnet s.r.o. |
03.5.2018 |
60,00 EUR s DPH |
|
SJ/00190/18
|
OBIM s.r.o. |
03.5.2018 |
347,12 EUR s DPH |
|
SJ/00201/18
|
St.Nicolaus DIRECT, s.r.o. |
02.5.2018 |
158,65 EUR s DPH |
|
01/00135/18
|
Slovenský plynárenský priemysel |
02.5.2018 |
834,00 EUR s DPH |
|
01/00136/18
|
Slovenský plynárenský priemysel |
02.5.2018 |
345,00 EUR s DPH |
|
SJ/00183/18
|
Pekárstvo Messerschmidt - Stanislava Kocoská |
02.5.2018 |
196,00 EUR s DPH |
|
SJ/00184/18
|
Lacnea Slovakia s.r.o. |
02.5.2018 |
226,05 EUR s DPH |
|
SJ/00185/18
|
Lacnea Slovakia s.r.o. |
02.5.2018 |
155,71 EUR s DPH |
|
SJ/00186/18
|
AG FOODS s.r.o. |
02.5.2018 |
296,40 EUR s DPH |
|
SJ/00187/18
|
HSH s.r.o. |
02.5.2018 |
465,72 EUR s DPH |
|
SJ/00188/18
|
OBIM s.r.o. |
02.5.2018 |
91,62 EUR s DPH |
|
SJ/00189/18
|
OBIM s.r.o. |
02.5.2018 |
494,64 EUR s DPH |
