| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00081/17
|
Inta s.r.o. |
08.3.2017 |
102,90 EUR s DPH |
|
01/00082/17
|
RM Gastro - Jaz s.r.o. |
08.3.2017 |
43,20 EUR s DPH |
|
01/00078/17
|
Slovenský plynárenský priemysel |
07.3.2017 |
2 829,37 EUR s DPH |
|
01/00070/17
|
Lacnea Slovakia s.r.o. |
06.3.2017 |
170,53 EUR s DPH |
|
01/00077/17
|
Slovak Telecom a.s. |
03.3.2017 |
140,94 EUR s DPH |
|
01/00075/17
|
Slovak Telecom a.s. |
02.3.2017 |
12,38 EUR s DPH |
|
01/00076/17
|
Slovak Telecom a.s. |
02.3.2017 |
13,85 EUR s DPH |
|
01/00073/17
|
Slovenský plynárenský priemysel |
02.3.2017 |
848,00 EUR s DPH |
|
01/00074/17
|
Slovak Telecom a.s. |
02.3.2017 |
5,26 EUR s DPH |
|
01/00072/17
|
Slovenský plynárenský priemysel |
02.3.2017 |
572,00 EUR s DPH |
|
01/00068/17
|
Milsy |
01.3.2017 |
428,65 EUR s DPH |
|
01/00066/17
|
Bublinka - Martina Molnárová |
28.2.2017 |
197,84 EUR s DPH |
|
01/00067/17
|
TBA Plastové obaly s.r.o. |
28.2.2017 |
22,44 EUR s DPH |
|
01/00062/17
|
Halimex s.r.o. |
24.2.2017 |
617,69 EUR s DPH |
|
01/00061/17
|
Pekárstvo Messerschmidt - Stanislava Kocoská |
23.2.2017 |
254,10 EUR s DPH |
|
01/00064/17
|
Jakub Ilavský, s.r.o. |
23.2.2017 |
196,94 EUR s DPH |
|
01/00058/17
|
Ille-Papier-Servis SK |
22.2.2017 |
254,26 EUR s DPH |
|
01/00059/17
|
TBA Plastové obaly s.r.o. |
22.2.2017 |
77,89 EUR s DPH |
|
01/00060/17
|
SANET |
22.2.2017 |
149,37 EUR s DPH |
|
01/00063/17
|
Jakub Ilavský, s.r.o. |
20.2.2017 |
619,31 EUR s DPH |
|
01/00057/17
|
FotoStory s.r.o. |
17.2.2017 |
92,40 EUR s DPH |
|
01/00056/17
|
Jakub Ilavský, s.r.o. |
16.2.2017 |
238,74 EUR s DPH |
|
01/00051/17
|
HSH s.r.o. |
15.2.2017 |
396,55 EUR s DPH |
|
01/00049/17
|
CEMMA, s.r.o. |
14.2.2017 |
7 935,00 EUR s DPH |
|
01/00053/17
|
Trenčianske vodárne a kanalizácie a.s. |
14.2.2017 |
456,60 EUR s DPH |
|
01/00050/17
|
Lacnea Slovakia s.r.o. |
14.2.2017 |
96,53 EUR s DPH |
|
01/00052/17
|
Trenčianske vodárne a kanalizácie a.s. |
14.2.2017 |
266,28 EUR s DPH |
|
01/00054/17
|
Trenčianske vodárne a kanalizácie a.s. |
14.2.2017 |
491,58 EUR s DPH |
|
01/00055/17
|
Milsy |
13.2.2017 |
407,53 EUR s DPH |
|
01/00048/17
|
SANET |
10.2.2017 |
33,00 EUR s DPH |
|
01/00038/17
|
Bublinka - Martina Molnárová |
09.2.2017 |
247,06 EUR s DPH |
|
01/00037/17
|
PKS-MONT, s.r.o. |
09.2.2017 |
3 648,00 EUR s DPH |
|
01/00047/17
|
Magna Energia a.s. |
08.2.2017 |
290,95 EUR s DPH |
|
01/00043/17
|
Magna Energia a.s. |
07.2.2017 |
1 245,23 EUR s DPH |
|
01/00044/17
|
Magna Energia a.s. |
07.2.2017 |
153,30 EUR s DPH |
|
01/00045/17
|
Magna Energia a.s. |
07.2.2017 |
553,36 EUR s DPH |
|
01/00046/17
|
Magna Energia a.s. |
07.2.2017 |
206,88 EUR s DPH |
|
01/00039/17
|
Slovenský plynárenský priemysel |
07.2.2017 |
8 196,05 EUR s DPH |
|
01/00040/17
|
Slovak Telecom a.s. |
07.2.2017 |
7,54 EUR s DPH |
|
01/00041/17
|
Slovak Telecom a.s. |
07.2.2017 |
12,38 EUR s DPH |
|
01/00042/17
|
Magna Energia a.s. |
07.2.2017 |
640,52 EUR s DPH |
|
01/00035/17
|
BITnet s.r.o. |
06.2.2017 |
60,00 EUR s DPH |
|
01/00036/17
|
Slovak Telecom a.s. |
06.2.2017 |
142,82 EUR s DPH |
|
01/00034/17
|
Slovenský plynárenský priemysel |
02.2.2017 |
572,00 EUR s DPH |
|
01/00027/17
|
Jozef Bartek - JOBA |
31.1.2017 |
1 185,60 EUR s DPH |
|
01/00028/17
|
Milan Rozvadský |
31.1.2017 |
920,00 EUR s DPH |
|
01/00029/17
|
ZSE Energia a.s. |
31.1.2017 |
222,44 EUR s DPH |
|
01/00030/17
|
ZSE Energia a.s. |
31.1.2017 |
664,26 EUR s DPH |
|
01/00031/17
|
ZSE Energia a.s. |
31.1.2017 |
284,47 EUR s DPH |
|
01/00032/17
|
Inta s.r.o. |
31.1.2017 |
58,80 EUR s DPH |
