| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00104/18
|
Mabonex Slovakia s.r.o. |
09.3.2018 |
218,88 EUR s DPH |
|
SJ/00105/18
|
Mabonex Slovakia s.r.o. |
09.3.2018 |
606,05 EUR s DPH |
|
SJ/00100/18
|
Lacnea Slovakia s.r.o. |
08.3.2018 |
654,48 EUR s DPH |
|
SJ/00101/18
|
OBIM s.r.o. |
08.3.2018 |
205,31 EUR s DPH |
|
SJ/00093/18
|
OBIM s.r.o. |
07.3.2018 |
325,45 EUR s DPH |
|
SJ/00095/18
|
Mabonex Slovakia s.r.o. |
07.3.2018 |
164,90 EUR s DPH |
|
SJ/00097/18
|
HSH s.r.o. |
07.3.2018 |
30,24 EUR s DPH |
|
SJ/00094/18
|
OBIM s.r.o. |
06.3.2018 |
347,22 EUR s DPH |
|
01/00079/18
|
BITnet s.r.o. |
06.3.2018 |
60,00 EUR s DPH |
|
01/00080/18
|
Slovak Telecom a.s. |
06.3.2018 |
132,91 EUR s DPH |
|
SJ/00090/18
|
Lacnea Slovakia s.r.o. |
05.3.2018 |
639,69 EUR s DPH |
|
SJ/00092/18
|
HSH s.r.o. |
05.3.2018 |
330,00 EUR s DPH |
|
SJ/00096/18
|
Mabonex Slovakia s.r.o. |
05.3.2018 |
47,40 EUR s DPH |
|
01/00075/18
|
Bublinka čistiareň a práčovňa, s.r.o. |
05.3.2018 |
239,61 EUR s DPH |
|
01/00076/18
|
Bublinka čistiareň a práčovňa, s.r.o. |
05.3.2018 |
13,37 EUR s DPH |
|
01/00078/18
|
ŠEVT |
05.3.2018 |
280,00 EUR s DPH |
|
01/00077/18
|
Up Slovensko, s.r.o. |
05.3.2018 |
108,40 EUR s DPH |
|
SJ/00107/18
|
Milsy |
05.3.2018 |
59,40 EUR s DPH |
|
01/00068/18
|
Magna Energia a.s. |
02.3.2018 |
91,56 EUR s DPH |
|
01/00069/18
|
Magna Energia a.s. |
02.3.2018 |
635,12 EUR s DPH |
|
01/00071/18
|
Magna Energia a.s. |
02.3.2018 |
1 231,60 EUR s DPH |
|
01/00074/18
|
ELERM s.r.o. |
02.3.2018 |
300,00 EUR s DPH |
|
SJ/00081/18
|
CBA Slovakia,s.r.o. |
02.3.2018 |
22,68 EUR s DPH |
|
SJ/00082/18
|
Pekárstvo Messerschmidt - Stanislava Kocoská |
02.3.2018 |
127,40 EUR s DPH |
|
SJ/00084/18
|
Mabonex Slovakia s.r.o. |
02.3.2018 |
980,04 EUR s DPH |
|
SJ/00087/18
|
Janek s.r.o |
02.3.2018 |
103,68 EUR s DPH |
|
01/00072/18
|
Slovenský plynárenský priemysel |
02.3.2018 |
834,00 EUR s DPH |
|
01/00073/18
|
Slovenský plynárenský priemysel |
02.3.2018 |
345,00 EUR s DPH |
|
SJ/00088/18
|
COOP TRENPEK s.r.o. |
01.3.2018 |
11,76 EUR s DPH |
|
SJ/00089/18
|
Milsy |
01.3.2018 |
623,96 EUR s DPH |
|
SJ/00071/18
|
Milsy |
01.3.2018 |
328,06 EUR s DPH |
|
SJ/00072/18
|
Milsy |
01.3.2018 |
154,44 EUR s DPH |
|
SJ/00073/18
|
OBIM s.r.o. |
01.3.2018 |
520,06 EUR s DPH |
|
SJ/00074/18
|
OBIM s.r.o. |
01.3.2018 |
547,10 EUR s DPH |
|
SJ/00075/18
|
Mabonex Slovakia s.r.o. |
01.3.2018 |
374,54 EUR s DPH |
|
SJ/00076/18
|
Mabonex Slovakia s.r.o. |
01.3.2018 |
318,63 EUR s DPH |
|
SJ/00077/18
|
Lacnea Slovakia s.r.o. |
01.3.2018 |
327,17 EUR s DPH |
|
SJ/00078/18
|
Janek s.r.o |
01.3.2018 |
103,68 EUR s DPH |
|
SJ/00079/18
|
COOP TRENPEK s.r.o. |
01.3.2018 |
14,70 EUR s DPH |
|
SJ/00080/18
|
HSH s.r.o. |
01.3.2018 |
250,43 EUR s DPH |
|
SJ/00083/18
|
Lacnea Slovakia s.r.o. |
01.3.2018 |
457,27 EUR s DPH |
|
SJ/00085/18
|
OBIM s.r.o. |
01.3.2018 |
261,30 EUR s DPH |
|
SJ/00086/18
|
OBIM s.r.o. |
01.3.2018 |
208,86 EUR s DPH |
|
01/00063/18
|
FIBEZ, s.r.o. |
28.2.2018 |
270,00 EUR s DPH |
|
01/00067/18
|
EKORSS Magdaléna Horňáková |
28.2.2018 |
202,08 EUR s DPH |
|
01/00064/18
|
MERCI Slovakia s.r.o. |
28.2.2018 |
11 840,00 EUR s DPH |
|
01/00059/18
|
Datalan |
27.2.2018 |
25,20 EUR s DPH |
|
01/00060/18
|
CWS Slovensko s.r.o. |
27.2.2018 |
102,00 EUR s DPH |
|
01/00061/18
|
Verejná informačná služba |
27.2.2018 |
52,80 EUR s DPH |
|
01/00062/18
|
Jozef Biskorovajný - BISBUS |
27.2.2018 |
1 500,00 EUR s DPH |
