| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00235/18
|
Milsy |
01.6.2018 |
241,66 EUR s DPH |
|
SJ/00236/18
|
CBA Slovakia,s.r.o. |
01.6.2018 |
22,52 EUR s DPH |
|
SJ/00237/18
|
Mabonex Slovakia s.r.o. |
01.6.2018 |
588,14 EUR s DPH |
|
SJ/00238/18
|
Mabonex Slovakia s.r.o. |
01.6.2018 |
270,00 EUR s DPH |
|
SJ/00239/18
|
Mabonex Slovakia s.r.o. |
01.6.2018 |
37,92 EUR s DPH |
|
SJ/00241/18
|
Lacnea Slovakia s.r.o. |
01.6.2018 |
189,35 EUR s DPH |
|
SJ/00242/18
|
Pekárstvo Messerschmidt - Stanislava Kocoská |
01.6.2018 |
249,20 EUR s DPH |
|
SJ/00244/18
|
OBIM s.r.o. |
01.6.2018 |
61,70 EUR s DPH |
|
SJ/00245/18
|
OBIM s.r.o. |
01.6.2018 |
307,40 EUR s DPH |
|
01/00166/18
|
FIBEZ, s.r.o. |
31.5.2018 |
270,00 EUR s DPH |
|
01/00167/18
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.5.2018 |
272,12 EUR s DPH |
|
01/00168/18
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.5.2018 |
5,04 EUR s DPH |
|
01/00169/18
|
Stanislav Máčel |
31.5.2018 |
150,00 EUR s DPH |
|
SJ/00229/18
|
Lacnea Slovakia s.r.o. |
30.5.2018 |
463,65 EUR s DPH |
|
SJ/00230/18
|
Mabonex Slovakia s.r.o. |
30.5.2018 |
96,69 EUR s DPH |
|
SJ/00234/18
|
HSH s.r.o. |
30.5.2018 |
264,00 EUR s DPH |
|
01/00165/18
|
Stanislav Púdela - Pap |
30.5.2018 |
426,18 EUR s DPH |
|
SJ/00232/18
|
OBIM s.r.o. |
29.5.2018 |
197,42 EUR s DPH |
|
01/00164/18
|
GC TECH Ing.Peter Gerši |
29.5.2018 |
56,40 EUR s DPH |
|
SJ/00228/18
|
Lacnea Slovakia s.r.o. |
28.5.2018 |
290,68 EUR s DPH |
|
01/00163/18
|
CWS Slovensko s.r.o. |
28.5.2018 |
99,84 EUR s DPH |
|
SJ/00233/18
|
OBIM s.r.o. |
27.5.2018 |
211,11 EUR s DPH |
|
SJ/00227/18
|
Janek s.r.o |
25.5.2018 |
62,64 EUR s DPH |
|
SJ/00231/18
|
Mabonex Slovakia s.r.o. |
25.5.2018 |
374,34 EUR s DPH |
|
SJ/00220/18
|
Lacnea Slovakia s.r.o. |
24.5.2018 |
450,40 EUR s DPH |
|
SJ/00219/18
|
Mabonex Slovakia s.r.o. |
23.5.2018 |
359,54 EUR s DPH |
|
SJ/00222/18
|
OBIM s.r.o. |
23.5.2018 |
328,49 EUR s DPH |
|
SJ/00224/18
|
OBIM s.r.o. |
23.5.2018 |
118,56 EUR s DPH |
|
01/00161/18
|
Ille-Papier-Servis SK |
23.5.2018 |
28,07 EUR s DPH |
|
01/00162/18
|
ELERM s.r.o. |
23.5.2018 |
1 196,08 EUR s DPH |
|
SJ/00218/18
|
Bidfood Slovakia s.r.o./ Bidvest Nowaco |
22.5.2018 |
171,46 EUR s DPH |
|
SJ/00221/18
|
Lacnea Slovakia s.r.o. |
22.5.2018 |
245,47 EUR s DPH |
|
SJ/00223/18
|
OBIM s.r.o. |
22.5.2018 |
276,12 EUR s DPH |
|
01/00158/18
|
Trenčianske vodárne a kanalizácie a.s. |
22.5.2018 |
347,44 EUR s DPH |
|
01/00159/18
|
Trenčianske vodárne a kanalizácie a.s. |
22.5.2018 |
210,29 EUR s DPH |
|
01/00160/18
|
Trenčianske vodárne a kanalizácie a.s. |
22.5.2018 |
422,58 EUR s DPH |
|
SJ/00225/18
|
Milsy |
21.5.2018 |
239,91 EUR s DPH |
|
SJ/00226/18
|
COOP TRENPEK s.r.o. |
21.5.2018 |
155,52 EUR s DPH |
|
SJ/00213/18
|
Lacnea Slovakia s.r.o. |
21.5.2018 |
238,14 EUR s DPH |
|
SJ/00217/18
|
HSH s.r.o. |
21.5.2018 |
244,80 EUR s DPH |
|
SJ/00214/18
|
OBIM s.r.o. |
20.5.2018 |
108,24 EUR s DPH |
|
SJ/00215/18
|
OBIM s.r.o. |
18.5.2018 |
198,00 EUR s DPH |
|
01/00157/18
|
SANET |
17.5.2018 |
149,37 EUR s DPH |
|
SJ/00209/18
|
Lacnea Slovakia s.r.o. |
17.5.2018 |
94,05 EUR s DPH |
|
SJ/00210/18
|
Bidfood Slovakia s.r.o./ Bidvest Nowaco |
17.5.2018 |
455,76 EUR s DPH |
|
01/00155/18
|
Examtesting, spol. s r o |
16.5.2018 |
1 909,13 EUR s DPH |
|
01/00156/18
|
DONUM spol. s r.o. |
16.5.2018 |
600,00 EUR s DPH |
|
SJ/00212/18
|
Mabonex Slovakia s.r.o. |
16.5.2018 |
209,24 EUR s DPH |
|
SJ/00216/18
|
OBIM s.r.o. |
16.5.2018 |
292,51 EUR s DPH |
|
01/00154/18
|
Ille-Papier-Servis SK |
15.5.2018 |
235,91 EUR s DPH |
