| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00099/17
|
Magna Energia a.s. |
16.3.2017 |
186,41 EUR s DPH |
|
01/00100/17
|
Magna Energia a.s. |
16.3.2017 |
14,24 EUR s DPH |
|
01/00097/17
|
Dušan Vranák |
16.3.2017 |
69,20 EUR s DPH |
|
01/00098/17
|
LICHTING SK s.r.o. |
16.3.2017 |
1 182,00 EUR s DPH |
|
SJ/00088/17
|
OBIM s.r.o. |
16.3.2017 |
455,48 EUR s DPH |
|
SJ/00081/17
|
Jakub Ilavský, s.r.o. |
15.3.2017 |
669,64 EUR s DPH |
|
SJ/00084/17
|
Lacnea Slovakia s.r.o. |
15.3.2017 |
52,91 EUR s DPH |
|
01/00096/17
|
MH a správa lesov, m.r.o. Trenčín |
14.3.2017 |
8,00 EUR s DPH |
|
01/00080/17
|
Fisher Slovakia |
13.3.2017 |
784,38 EUR s DPH |
|
01/00089/17
|
Jozef Biskorovajný - BISBUS |
13.3.2017 |
1 920,00 EUR s DPH |
|
01/00093/17
|
Magna Energia a.s. |
13.3.2017 |
639,92 EUR s DPH |
|
01/00094/17
|
Magna Energia a.s. |
13.3.2017 |
153,61 EUR s DPH |
|
01/00095/17
|
Magna Energia a.s. |
13.3.2017 |
1 241,74 EUR s DPH |
|
SJ/00076/17
|
Mabonex Slovakia s.r.o. |
13.3.2017 |
360,07 EUR s DPH |
|
SJ/00077/17
|
Jakub Ilavský, s.r.o. |
13.3.2017 |
190,08 EUR s DPH |
|
SJ/00079/17
|
HSH s.r.o. |
13.3.2017 |
180,00 EUR s DPH |
|
01/00090/17
|
ZSE Energia a.s. |
13.3.2017 |
-1,63 EUR s DPH |
|
01/00091/17
|
ZSE Energia a.s. |
13.3.2017 |
-0,08 EUR s DPH |
|
01/00092/17
|
ZSE Energia a.s. |
13.3.2017 |
-5,68 EUR s DPH |
|
SJ/00085/17
|
Milsy |
13.3.2017 |
314,26 EUR s DPH |
|
01/00085/17
|
PYROSLOVAKIA |
10.3.2017 |
228,00 EUR s DPH |
|
01/00086/17
|
PYROSLOVAKIA |
10.3.2017 |
500,04 EUR s DPH |
|
01/00088/17
|
TBA Plastové obaly s.r.o. |
10.3.2017 |
27,15 EUR s DPH |
|
SJ/00075/17
|
Nowaco Bidvest |
10.3.2017 |
240,04 EUR s DPH |
|
SJ/00078/17
|
AG FOODS s.r.o. |
10.3.2017 |
571,80 EUR s DPH |
|
01/00087/17
|
TBA Plastové obaly s.r.o. |
10.3.2017 |
-22,44 EUR s DPH |
|
01/00084/17
|
Mgr. Peter Kučera |
09.3.2017 |
19,90 EUR s DPH |
|
SJ/00080/17
|
Halimex s.r.o. |
09.3.2017 |
743,50 EUR s DPH |
|
01/00079/17
|
CEMMA, s.r.o. |
08.3.2017 |
8 740,00 EUR s DPH |
|
01/00083/17
|
Slovenský plynárenský priemysel |
08.3.2017 |
4 743,42 EUR s DPH |
|
01/00069/17
|
Janek s.r.o |
08.3.2017 |
56,16 EUR s DPH |
|
01/00071/17
|
HSH s.r.o. |
08.3.2017 |
286,00 EUR s DPH |
|
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 |
