| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00053/18
|
SANET |
27.2.2018 |
149,37 EUR s DPH |
|
01/00054/18
|
Anton Kačena |
27.2.2018 |
98,00 EUR s DPH |
|
01/00055/18
|
Anton Hadbábny |
27.2.2018 |
823,00 EUR s DPH |
|
01/00056/18
|
Škrovánek Vladimír |
27.2.2018 |
1 100,00 EUR s DPH |
|
01/00057/18
|
Nezisková organizácia VESNA |
27.2.2018 |
39,95 EUR s DPH |
|
01/00058/18
|
Uniontex Trade spol. s.r.o. |
27.2.2018 |
720,00 EUR s DPH |
|
01/00050/18
|
Trenčianske vodárne a kanalizácie a.s. |
26.2.2018 |
242,29 EUR s DPH |
|
01/00051/18
|
Trenčianske vodárne a kanalizácie a.s. |
26.2.2018 |
927,73 EUR s DPH |
|
01/00052/18
|
Trenčianske vodárne a kanalizácie a.s. |
26.2.2018 |
571,44 EUR s DPH |
|
01/00049/18
|
ČEMMA, s.r.o. |
19.2.2018 |
6 000,00 EUR s DPH |
|
01/00048/18
|
ŠEVT |
16.2.2018 |
547,90 EUR s DPH |
|
SJ/00066/18
|
Nowaco Bidvest |
15.2.2018 |
257,18 EUR s DPH |
|
SJ/00067/18
|
OBIM s.r.o. |
15.2.2018 |
35,70 EUR s DPH |
|
SJ/00068/18
|
Lacnea Slovakia s.r.o. |
15.2.2018 |
279,18 EUR s DPH |
|
01/00046/18
|
BYTAS, s.r.o. |
14.2.2018 |
1 194,90 EUR s DPH |
|
SJ/00058/18
|
HSH s.r.o. |
14.2.2018 |
318,25 EUR s DPH |
|
SJ/00059/18
|
Mabonex Slovakia s.r.o. |
14.2.2018 |
212,29 EUR s DPH |
|
SJ/00063/18
|
OBIM s.r.o. |
13.2.2018 |
949,57 EUR s DPH |
|
01/00038/18
|
RM Gastro - Jaz s.r.o. |
12.2.2018 |
25,99 EUR s DPH |
|
01/00047/18
|
Slovak Telecom a.s. |
12.2.2018 |
7,36 EUR s DPH |
|
SJ/00062/18
|
Lacnea Slovakia s.r.o. |
12.2.2018 |
814,66 EUR s DPH |
|
SJ/00065/18
|
COOP TRENPEK s.r.o. |
12.2.2018 |
14,70 EUR s DPH |
|
SJ/00064/18
|
OBIM s.r.o. |
11.2.2018 |
216,17 EUR s DPH |
|
01/00043/18
|
Slovenský plynárenský priemysel |
09.2.2018 |
5 629,66 EUR s DPH |
|
SJ/00070/18
|
Mabonex Slovakia s.r.o. |
09.2.2018 |
979,50 EUR s DPH |
|
01/00045/18
|
Kantorka, n.o. |
09.2.2018 |
35,00 EUR s DPH |
|
01/00044/18
|
Inta s.r.o. |
09.2.2018 |
88,20 EUR s DPH |
|
SJ/00056/18
|
Janek s.r.o |
09.2.2018 |
103,68 EUR s DPH |
|
SJ/00060/18
|
Mabonex Slovakia s.r.o. |
09.2.2018 |
16,50 EUR s DPH |
|
SJ/00050/18
|
Nowaco Bidvest |
08.2.2018 |
531,72 EUR s DPH |
|
SJ/00054/18
|
OBIM s.r.o. |
08.2.2018 |
507,62 EUR s DPH |
|
01/00042/18
|
Pavel Ondruška |
08.2.2018 |
160,00 EUR s DPH |
|
01/00040/18
|
PYROSLOVAKIA |
08.2.2018 |
419,40 EUR s DPH |
|
01/00041/18
|
PYROSLOVAKIA |
08.2.2018 |
230,40 EUR s DPH |
|
SJ/00057/18
|
AG FOODS s.r.o. |
08.2.2018 |
177,84 EUR s DPH |
|
SJ/00061/18
|
Lacnea Slovakia s.r.o. |
08.2.2018 |
538,23 EUR s DPH |
|
SJ/00052/18
|
Mabonex Slovakia s.r.o. |
07.2.2018 |
118,80 EUR s DPH |
|
01/00039/18
|
BITnet s.r.o. |
07.2.2018 |
60,00 EUR s DPH |
|
SJ/00053/18
|
Lacnea Slovakia s.r.o. |
06.2.2018 |
112,61 EUR s DPH |
|
SJ/00055/18
|
OBIM s.r.o. |
06.2.2018 |
353,08 EUR s DPH |
|
SJ/00043/18
|
Mabonex Slovakia s.r.o. |
05.2.2018 |
491,56 EUR s DPH |
|
SJ/00045/18
|
Lacnea Slovakia s.r.o. |
05.2.2018 |
310,85 EUR s DPH |
|
SJ/00047/18
|
Milsy |
05.2.2018 |
924,28 EUR s DPH |
|
SJ/00048/18
|
Pekárstvo Messerschmidt - Stanislava Kocoská |
05.2.2018 |
236,60 EUR s DPH |
|
SJ/00049/18
|
HSH s.r.o. |
05.2.2018 |
308,00 EUR s DPH |
|
SJ/00051/18
|
COOP TRENPEK s.r.o. |
05.2.2018 |
165,24 EUR s DPH |
|
01/00034/18
|
Slovak Telecom a.s. |
05.2.2018 |
12,43 EUR s DPH |
|
01/00035/18
|
Slovak Telecom a.s. |
05.2.2018 |
12,04 EUR s DPH |
|
01/00036/18
|
Slovak Telecom a.s. |
05.2.2018 |
145,61 EUR s DPH |
|
01/00037/18
|
SANET |
05.2.2018 |
33,00 EUR s DPH |
