| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00303/17
|
OBIM s.r.o. |
18.9.2017 |
491,94 EUR s DPH |
|
SJ/00305/17
|
Milsy |
18.9.2017 |
115,23 EUR s DPH |
|
SJ/00302/17
|
OBIM s.r.o. |
17.9.2017 |
244,26 EUR s DPH |
|
SJ/00291/17
|
Lacnea Slovakia s.r.o. |
14.9.2017 |
539,39 EUR s DPH |
|
01/00313/17
|
Wolters Kluwer s.r.o. |
13.9.2017 |
300,50 EUR s DPH |
|
SJ/00290/17
|
Mabonex Slovakia s.r.o. |
13.9.2017 |
200,67 EUR s DPH |
|
SJ/00294/17
|
OBIM s.r.o. |
13.9.2017 |
377,08 EUR s DPH |
|
SJ/00312/17
|
St.Nicolaus DIRECT, s.r.o. |
12.9.2017 |
158,65 EUR s DPH |
|
01/00312/17
|
Slovenský plynárenský priemysel |
11.9.2017 |
940,28 EUR s DPH |
|
01/00309/17
|
Magna Energia a.s. |
11.9.2017 |
-402,98 EUR s DPH |
|
01/00310/17
|
Magna Energia a.s. |
11.9.2017 |
-88,98 EUR s DPH |
|
01/00311/17
|
Magna Energia a.s. |
11.9.2017 |
-696,75 EUR s DPH |
|
SJ/00301/17
|
Milsy |
11.9.2017 |
331,02 EUR s DPH |
|
01/00306/17
|
Slovak Telecom a.s. |
11.9.2017 |
4,98 EUR s DPH |
|
01/00307/17
|
Slovak Telecom a.s. |
11.9.2017 |
12,38 EUR s DPH |
|
01/00308/17
|
Slovak Telecom a.s. |
11.9.2017 |
15,52 EUR s DPH |
|
SJ/00292/17
|
HSH s.r.o. |
11.9.2017 |
408,00 EUR s DPH |
|
SJ/00293/17
|
OBIM s.r.o. |
11.9.2017 |
418,01 EUR s DPH |
|
SJ/00284/17
|
Lacnea Slovakia s.r.o. |
11.9.2017 |
531,83 EUR s DPH |
|
SJ/00286/17
|
OBIM s.r.o. |
10.9.2017 |
233,87 EUR s DPH |
|
01/00303/17
|
Mgr. Peter Kučera |
08.9.2017 |
8,90 EUR s DPH |
|
01/00304/17
|
LE CHEQEU DEJEUNER s.r.o. |
08.9.2017 |
2 499,46 EUR s DPH |
|
01/00305/17
|
Trenčianske vodárne a kanalizácie a.s. |
08.9.2017 |
324,73 EUR s DPH |
|
SJ/00282/17
|
Mabonex Slovakia s.r.o. |
08.9.2017 |
681,23 EUR s DPH |
|
01/00298/17
|
Slovak Telecom a.s. |
07.9.2017 |
131,89 EUR s DPH |
|
01/00299/17
|
Slovak Telecom a.s. |
07.9.2017 |
23,90 EUR s DPH |
|
SJ/00289/17
|
Janek s.r.o |
07.9.2017 |
66,24 EUR s DPH |
|
01/00300/17
|
BITnet s.r.o. |
07.9.2017 |
60,00 EUR s DPH |
|
01/00301/17
|
Alza sk, s.r.o. |
07.9.2017 |
367,61 EUR s DPH |
|
01/00302/17
|
Beel - RNDr. Branislav Lipták |
07.9.2017 |
539,40 EUR s DPH |
|
SJ/00287/17
|
OBIM s.r.o. |
07.9.2017 |
104,62 EUR s DPH |
|
SJ/00288/17
|
OBIM s.r.o. |
07.9.2017 |
168,50 EUR s DPH |
|
SJ/00281/17
|
OBIM s.r.o. |
06.9.2017 |
319,76 EUR s DPH |
|
SJ/00283/17
|
HSH s.r.o. |
06.9.2017 |
339,90 EUR s DPH |
|
SJ/00285/17
|
Lacnea Slovakia s.r.o. |
06.9.2017 |
664,54 EUR s DPH |
|
SJ/00275/17
|
Mabonex Slovakia s.r.o. |
06.9.2017 |
164,34 EUR s DPH |
|
SJ/00280/17
|
OBIM s.r.o. |
05.9.2017 |
135,25 EUR s DPH |
|
01/00296/17
|
Slovenský plynárenský priemysel |
04.9.2017 |
293,00 EUR s DPH |
|
01/00297/17
|
Slovenský plynárenský priemysel |
04.9.2017 |
848,00 EUR s DPH |
|
SJ/00277/17
|
Lacnea Slovakia s.r.o. |
04.9.2017 |
219,45 EUR s DPH |
|
SJ/00279/17
|
OBIM s.r.o. |
03.9.2017 |
81,95 EUR s DPH |
|
SJ/00274/17
|
Mabonex Slovakia s.r.o. |
01.9.2017 |
974,67 EUR s DPH |
|
SJ/00276/17
|
AG FOODS s.r.o. |
01.9.2017 |
507,00 EUR s DPH |
|
SJ/00278/17
|
OBIM s.r.o. |
01.9.2017 |
378,71 EUR s DPH |
|
01/00289/17
|
ITSK s.r.o |
31.8.2017 |
9 250,00 EUR s DPH |
|
01/00288/17
|
Lichting Slovakia s.r.o. |
31.8.2017 |
38 550,00 EUR s DPH |
|
01/00290/17
|
CWS Slovensko s.r.o. |
31.8.2017 |
51,18 EUR s DPH |
|
01/00291/17
|
FIBEZ, s.r.o. |
31.8.2017 |
270,00 EUR s DPH |
|
01/00293/17
|
Magna Energia a.s. |
31.8.2017 |
153,61 EUR s DPH |
|
01/00294/17
|
Magna Energia a.s. |
31.8.2017 |
1 241,74 EUR s DPH |
