| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00219/15
|
GC TECH Ing.Peter Gerši |
11.8.2015 |
847,54 EUR s DPH |
|
01/00218/15
|
Slovenský plynárenský priemysel |
07.8.2015 |
826,62 EUR s DPH |
|
01/00214/15
|
ZSE Energia a.s. |
06.8.2015 |
567,91 EUR s DPH |
|
01/00215/15
|
ZSE Energia a.s. |
06.8.2015 |
242,88 EUR s DPH |
|
01/00216/15
|
Slovenský plynárenský priemysel |
06.8.2015 |
541,00 EUR s DPH |
|
01/00217/15
|
Slovenský plynárenský priemysel |
06.8.2015 |
191,00 EUR s DPH |
|
01/00209/15
|
Slovak Telecom a.s. |
03.8.2015 |
29,14 EUR s DPH |
|
01/00210/15
|
Slovak Telecom a.s. |
03.8.2015 |
17,58 EUR s DPH |
|
01/00211/15
|
Slovak Telecom a.s. |
03.8.2015 |
22,70 EUR s DPH |
|
01/00212/15
|
ZSE Energia a.s. |
03.8.2015 |
10,00 EUR s DPH |
|
01/00213/15
|
ZSE Energia a.s. |
03.8.2015 |
200,00 EUR s DPH |
|
01/00207/15
|
Bublinka - Martina Molnárová |
31.7.2015 |
34,59 EUR s DPH |
|
01/00208/15
|
Slovak Telecom a.s. |
31.7.2015 |
252,30 EUR s DPH |
|
01/00206/15
|
ALZA.cz a.s. |
29.7.2015 |
290,00 EUR s DPH |
|
01/00203/15
|
ALZA.cz a.s. |
27.7.2015 |
139,48 EUR s DPH |
|
01/00204/15
|
Verejná informačná služba |
27.7.2015 |
64,80 EUR s DPH |
|
01/00205/15
|
Michlovský spol. s.r.o. |
27.7.2015 |
13,00 EUR s DPH |
|
01/00201/15
|
Alex kovový a školský nábytok s.r.o. |
23.7.2015 |
732,00 EUR s DPH |
|
01/00202/15
|
Alex kovový a školský nábytok s.r.o. |
23.7.2015 |
763,20 EUR s DPH |
|
01/00198/15
|
GC TECH Ing.Peter Gerši |
22.7.2015 |
204,60 EUR s DPH |
|
01/00199/15
|
ALVEX. spol.s.r.o. |
21.7.2015 |
63,60 EUR s DPH |
|
01/00200/15
|
ALVEX. spol.s.r.o. |
21.7.2015 |
2 880,00 EUR s DPH |
|
01/00197/15
|
RM Gastro - Jaz s.r.o. |
20.7.2015 |
128,33 EUR s DPH |
|
01/00188/15
|
|
15.7.2015 |
90,83 EUR s DPH |
|
01/00189/15
|
|
15.7.2015 |
204,35 EUR s DPH |
|
01/00190/15
|
|
15.7.2015 |
76,20 EUR s DPH |
|
01/00191/15
|
|
13.7.2015 |
372,58 EUR s DPH |
|
01/00192/15
|
|
13.7.2015 |
720,54 EUR s DPH |
|
01/00193/15
|
|
13.7.2015 |
144,00 EUR s DPH |
|
01/00194/15
|
|
13.7.2015 |
16,01 EUR s DPH |
|
01/00195/15
|
|
13.7.2015 |
130,00 EUR s DPH |
|
01/00196/15
|
Verejná informačná služba |
13.7.2015 |
241,20 EUR s DPH |
|
01/00187/15
|
|
08.7.2015 |
134,53 EUR s DPH |
|
01/00186/15
|
|
06.7.2015 |
189,00 EUR s DPH |
|
01/00184/15
|
|
03.7.2015 |
164,21 EUR s DPH |
|
01/00185/15
|
|
03.7.2015 |
597,40 EUR s DPH |
|
01/00179/15
|
|
02.7.2015 |
541,00 EUR s DPH |
|
01/00180/15
|
|
02.7.2015 |
191,00 EUR s DPH |
|
01/00181/15
|
|
02.7.2015 |
10,00 EUR s DPH |
|
01/00182/15
|
|
02.7.2015 |
200,00 EUR s DPH |
|
01/00183/15
|
|
02.7.2015 |
161,11 EUR s DPH |
|
01/00170/15
|
|
30.6.2015 |
334,00 EUR s DPH |
|
01/00171/15
|
|
30.6.2015 |
384,54 EUR s DPH |
|
01/00172/15
|
|
30.6.2015 |
269,59 EUR s DPH |
|
01/00173/15
|
|
30.6.2015 |
829,73 EUR s DPH |
|
01/00174/15
|
|
30.6.2015 |
773,21 EUR s DPH |
|
01/00175/15
|
|
30.6.2015 |
845,93 EUR s DPH |
|
01/00176/15
|
|
30.6.2015 |
22,73 EUR s DPH |
|
01/00177/15
|
|
30.6.2015 |
22,70 EUR s DPH |
|
01/00178/15
|
|
30.6.2015 |
19,19 EUR s DPH |
