| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
SJ/00041/18
|
OBIM s.r.o. |
04.2.2018 |
434,16 EUR s DPH |
|
01/00032/18
|
Magna Energia a.s. |
02.2.2018 |
635,12 EUR s DPH |
|
01/00026/18
|
Magna Energia a.s. |
02.2.2018 |
197,11 EUR s DPH |
|
01/00028/18
|
Magna Energia a.s. |
02.2.2018 |
54,81 EUR s DPH |
|
01/00029/18
|
Magna Energia a.s. |
02.2.2018 |
236,66 EUR s DPH |
|
01/00025/18
|
Slovenský plynárenský priemysel |
02.2.2018 |
834,00 EUR s DPH |
|
01/00027/18
|
Nezisková organizácia VESNA |
02.2.2018 |
39,80 EUR s DPH |
|
01/00031/18
|
Magna Energia a.s. |
02.2.2018 |
91,56 EUR s DPH |
|
01/00033/18
|
Magna Energia a.s. |
02.2.2018 |
1 231,60 EUR s DPH |
|
01/00030/18
|
Slovenský plynárenský priemysel |
02.2.2018 |
345,00 EUR s DPH |
|
SJ/00044/18
|
Mabonex Slovakia s.r.o. |
01.2.2018 |
416,07 EUR s DPH |
|
SJ/00046/18
|
Lacnea Slovakia s.r.o. |
01.2.2018 |
868,09 EUR s DPH |
|
SJ/00069/18
|
AG FOODS s.r.o. |
01.2.2018 |
46,80 EUR s DPH |
|
SJ/00039/18
|
Milsy |
01.2.2018 |
209,57 EUR s DPH |
|
SJ/00040/18
|
CBA Slovakia,s.r.o. |
01.2.2018 |
13,00 EUR s DPH |
|
SJ/00042/18
|
OBIM s.r.o. |
01.2.2018 |
333,36 EUR s DPH |
|
01/00021/18
|
ČEMMA, s.r.o. |
31.1.2018 |
-120,00 EUR s DPH |
|
01/00020/18
|
Jozef Biskorovajný - BISBUS |
31.1.2018 |
1 740,00 EUR s DPH |
