| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00051/15
|
Lacnea Slovakia s.r.o. |
02.3.2015 |
43,14 EUR s DPH |
|
01/00053/15
|
Lacnea Slovakia s.r.o. |
02.3.2015 |
1 353,43 EUR s DPH |
|
01/00060/15
|
Datalan |
02.3.2015 |
25,20 EUR s DPH |
|
01/00042/15
|
ZOPOS Trade,s.r.o |
27.2.2015 |
193,73 EUR s DPH |
|
01/00043/15
|
ZOPOS Trade,s.r.o |
27.2.2015 |
55,16 EUR s DPH |
|
01/00044/15
|
CBA Slovakia |
27.2.2015 |
200,00 EUR s DPH |
|
01/00045/15
|
Heglas Fedor |
27.2.2015 |
10,00 EUR s DPH |
|
01/00039/15
|
CWS Slovensko s.r.o. |
24.2.2015 |
-36,00 EUR s DPH |
|
01/00041/15
|
Lacnea Slovakia s.r.o. |
24.2.2015 |
93,54 EUR s DPH |
|
01/00074/15
|
Heglas Fedor |
20.2.2015 |
23,94 EUR s DPH |
|
01/00038/15
|
HSH s.r.o. |
18.2.2015 |
149,37 EUR s DPH |
|
01/00040/15
|
Milsy a.s. |
16.2.2015 |
721,72 EUR s DPH |
|
01/00035/15
|
GC TECH Ing. Peter Gerši |
13.2.2015 |
831,56 EUR s DPH |
|
01/00036/15
|
Lacnea Slovakia s.r.o. |
13.2.2015 |
469,63 EUR s DPH |
|
01/00034/15
|
Slovenský plyn.priemysel |
06.2.2015 |
6 366,71 EUR s DPH |
|
01/00033/15
|
Zapadosl.energ.zavody |
05.2.2015 |
1 484,64 EUR s DPH |
|
01/00032/15
|
Slovak Telecom a.s. |
04.2.2015 |
252,34 EUR s DPH |
|
01/00025/15
|
Slovak Telecom a.s. |
02.2.2015 |
9,36 EUR s DPH |
|
01/00026/15
|
Zapadosl.energ.zavody |
02.2.2015 |
200,00 EUR s DPH |
|
01/00027/15
|
Zapadosl.energ.zavody |
02.2.2015 |
10,00 EUR s DPH |
|
01/00028/15
|
Slovenský plyn.priemysel |
02.2.2015 |
541,00 EUR s DPH |
|
01/00029/15
|
Slovak Telecom a.s. |
02.2.2015 |
51,32 EUR s DPH |
|
01/00030/15
|
Slovak Telecom a.s. |
02.2.2015 |
16,80 EUR s DPH |
|
01/00031/15
|
Slovenský plyn.priemysel |
02.2.2015 |
2 496,00 EUR s DPH |
|
01/00021/15
|
Bublinka - Martina Molnárová |
31.1.2015 |
20,58 EUR s DPH |
|
01/00022/15
|
Lacnea Slovakia s.r.o. |
31.1.2015 |
154,93 EUR s DPH |
|
01/00023/15
|
Trenčianske vodárne a kanalizácie, a.s. |
31.1.2015 |
7,51 EUR s DPH |
|
01/00024/15
|
T-613 , s.r.o. |
31.1.2015 |
88,20 EUR s DPH |
|
01/00020/15
|
ILLE-Papier-Service SK spol. s.r.o. |
28.1.2015 |
249,06 EUR s DPH |
|
01/00037/15
|
Lacnea Slovakia s.r.o. |
27.1.2015 |
447,48 EUR s DPH |
|
01/00017/15
|
Milsy a.s. |
26.1.2015 |
312,00 EUR s DPH |
|
01/00019/15
|
CWS Slovensko s.r.o. |
26.1.2015 |
102,00 EUR s DPH |
|
01/00016/15
|
Pyroslovakia s.r.o. |
23.1.2015 |
161,50 EUR s DPH |
|
01/00013/15
|
Lacnea Slovakia s.r.o. |
22.1.2015 |
317,60 EUR s DPH |
|
01/00014/15
|
Zapadosl.energ.zavody |
22.1.2015 |
-8,82 EUR s DPH |
|
01/00018/15
|
Heglas Fedor |
20.1.2015 |
298,73 EUR s DPH |
|
01/00009/15
|
Slovenský plyn.priemysel |
16.1.2015 |
2 575,00 EUR s DPH |
|
01/00010/15
|
Slovenský plyn.priemysel |
16.1.2015 |
541,00 EUR s DPH |
|
01/00011/15
|
ZOPOS Trade,s.r.o |
16.1.2015 |
98,00 EUR s DPH |
|
01/00012/15
|
Agentúra Pardon - TN, s.r.o. |
16.1.2015 |
39,80 EUR s DPH |
|
01/00007/15
|
JANEK s.r.o |
15.1.2015 |
17,28 EUR s DPH |
|
01/00004/15
|
Zapadosl.energ.zavody |
14.1.2015 |
945,80 EUR s DPH |
|
01/00015/15
|
Lacnea Slovakia s.r.o. |
13.1.2015 |
450,07 EUR s DPH |
|
01/00001/15
|
Heglas Fedor |
08.1.2015 |
20,52 EUR s DPH |
|
01/00002/15
|
T-613 , s.r.o. |
07.1.2015 |
370,68 EUR s DPH |
|
01/00005/15
|
Schindler vytahy |
05.1.2015 |
154,78 EUR s DPH |
|
01/00006/15
|
AJFA+AVIS s.r.o |
05.1.2015 |
49,50 EUR s DPH |
|
01/00008/15
|
Kongregácia školských sestier de Notre Dame |
05.1.2015 |
341,00 EUR s DPH |
|
01/00003/15
|
Zapadosl.energ.zavody |
02.1.2015 |
1 733,49 EUR s DPH |
|
01/00395/14
|
INTA, s.r.o. |
31.12.2014 |
117,60 EUR s DPH |
