| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00180/17
|
COOP TRENPEK s.r.o. |
11.5.2017 |
13,50 EUR s DPH |
|
SJ/00164/17
|
Anton Dobiaš |
11.5.2017 |
15,00 EUR s DPH |
|
SJ/00166/17
|
Jakub Ilavský, s.r.o. |
11.5.2017 |
377,21 EUR s DPH |
|
SJ/00169/17
|
OBIM s.r.o. |
11.5.2017 |
578,47 EUR s DPH |
|
01/00164/17
|
Slovenský plynárenský priemysel |
11.5.2017 |
2 674,66 EUR s DPH |
|
01/00160/17
|
Magna Energia a.s. |
10.5.2017 |
7,26 EUR s DPH |
|
01/00162/17
|
Magna Energia a.s. |
10.5.2017 |
37,92 EUR s DPH |
|
SJ/00170/17
|
OBIM s.r.o. |
10.5.2017 |
191,52 EUR s DPH |
|
SJ/00163/17
|
Jakub Ilavský, s.r.o. |
09.5.2017 |
124,96 EUR s DPH |
|
01/00157/17
|
BITnet s.r.o. |
09.5.2017 |
60,00 EUR s DPH |
|
01/00159/17
|
Slovak Telecom a.s. |
09.5.2017 |
141,60 EUR s DPH |
|
SJ/00165/17
|
Lacnea Slovakia s.r.o. |
09.5.2017 |
808,92 EUR s DPH |
|
SJ/00168/17
|
Milsy |
09.5.2017 |
305,81 EUR s DPH |
|
SJ/00171/17
|
St.Nicolaus DIRECT, s.r.o. |
09.5.2017 |
158,65 EUR s DPH |
|
SJ/00161/17
|
OBIM s.r.o. |
08.5.2017 |
139,54 EUR s DPH |
|
01/00153/17
|
Magna Energia a.s. |
05.5.2017 |
639,92 EUR s DPH |
|
SJ/00159/17
|
Mabonex Slovakia s.r.o. |
05.5.2017 |
302,40 EUR s DPH |
|
01/00172/17
|
SOMI Trenčín |
05.5.2017 |
72,00 EUR s DPH |
|
SJ/00162/17
|
Jakub Ilavský, s.r.o. |
05.5.2017 |
160,07 EUR s DPH |
|
01/00154/17
|
Magna Energia a.s. |
05.5.2017 |
153,61 EUR s DPH |
|
01/00155/17
|
Magna Energia a.s. |
05.5.2017 |
1 241,74 EUR s DPH |
|
01/00156/17
|
PYROSLOVAKIA |
05.5.2017 |
66,43 EUR s DPH |
|
01/00158/17
|
SOMI Trenčín |
05.5.2017 |
24,00 EUR s DPH |
|
01/00152/17
|
Slovenský plynárenský priemysel |
04.5.2017 |
848,00 EUR s DPH |
|
SJ/00160/17
|
OBIM s.r.o. |
04.5.2017 |
264,22 EUR s DPH |
|
01/00151/17
|
Slovenský plynárenský priemysel |
04.5.2017 |
293,00 EUR s DPH |
|
SJ/00153/17
|
Mabonex Slovakia s.r.o. |
03.5.2017 |
250,00 EUR s DPH |
|
SJ/00155/17
|
OBIM s.r.o. |
03.5.2017 |
433,49 EUR s DPH |
|
SJ/00157/17
|
HSH s.r.o. |
03.5.2017 |
316,82 EUR s DPH |
|
01/00150/17
|
Bublinka - Martina Molnárová |
03.5.2017 |
169,94 EUR s DPH |
|
01/00149/17
|
FIBEZ, s.r.o. |
03.5.2017 |
270,00 EUR s DPH |
|
SJ/00152/17
|
Jakub Ilavský, s.r.o. |
02.5.2017 |
250,67 EUR s DPH |
|
SJ/00151/17
|
Pekárstvo Messerschmidt - Stanislava Kocoská |
01.5.2017 |
157,30 EUR s DPH |
|
SJ/00154/17
|
Mabonex Slovakia s.r.o. |
01.5.2017 |
469,53 EUR s DPH |
|
SJ/00156/17
|
OBIM s.r.o. |
01.5.2017 |
364,36 EUR s DPH |
|
SJ/00158/17
|
Anton Dobiaš |
01.5.2017 |
18,00 EUR s DPH |
|
SJ/00167/17
|
Milsy |
01.5.2017 |
543,41 EUR s DPH |
|
SJ/00188/17
|
Nowaco Bidvest |
01.5.2017 |
421,06 EUR s DPH |
|
SJ/00146/17
|
CBA Slovakia,s.r.o. |
27.4.2017 |
39,62 EUR s DPH |
|
SJ/00147/17
|
Jakub Ilavský, s.r.o. |
27.4.2017 |
799,43 EUR s DPH |
|
SJ/00149/17
|
OBIM s.r.o. |
27.4.2017 |
482,06 EUR s DPH |
|
SJ/00148/17
|
OBIM s.r.o. |
25.4.2017 |
93,24 EUR s DPH |
|
SJ/00140/17
|
Jakub Ilavský, s.r.o. |
24.4.2017 |
452,03 EUR s DPH |
|
SJ/00143/17
|
Mabonex Slovakia s.r.o. |
24.4.2017 |
318,96 EUR s DPH |
|
SJ/00145/17
|
Lacnea Slovakia s.r.o. |
24.4.2017 |
42,28 EUR s DPH |
|
01/00147/17
|
Schindler výťahy a eskalátory a.s. |
24.4.2017 |
5,16 EUR s DPH |
|
01/00146/17
|
ELOPS, s.r.o. |
24.4.2017 |
989,92 EUR s DPH |
|
01/00148/17
|
CWS Slovensko s.r.o. |
24.4.2017 |
97,74 EUR s DPH |
|
SJ/00150/17
|
Milsy |
24.4.2017 |
421,22 EUR s DPH |
|
SJ/00141/17
|
OBIM s.r.o. |
23.4.2017 |
723,06 EUR s DPH |
