| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00256/18
|
OBIM s.r.o. |
07.6.2018 |
248,88 EUR s DPH |
|
01/00181/18
|
Magna Energia a.s. |
07.6.2018 |
8,64 EUR s DPH |
|
01/00182/18
|
MH a správa lesov, m.r.o. Trenčín |
07.6.2018 |
8,00 EUR s DPH |
|
SJ/00247/18
|
HSH s.r.o. |
06.6.2018 |
384,00 EUR s DPH |
|
SJ/00251/18
|
Lacnea Slovakia s.r.o. |
06.6.2018 |
56,43 EUR s DPH |
|
SJ/00257/18
|
OBIM s.r.o. |
06.6.2018 |
421,68 EUR s DPH |
|
01/00177/18
|
BITnet s.r.o. |
06.6.2018 |
60,00 EUR s DPH |
|
01/00175/18
|
Schindler výťahy a eskalátory a.s. |
06.6.2018 |
7,66 EUR s DPH |
|
01/00176/18
|
Slovak Telecom a.s. |
06.6.2018 |
133,02 EUR s DPH |
|
01/00178/18
|
Renot.SK |
06.6.2018 |
104,40 EUR s DPH |
|
01/00174/18
|
Slovenský plynárenský priemysel |
05.6.2018 |
345,00 EUR s DPH |
|
01/00173/18
|
Slovenský plynárenský priemysel |
04.6.2018 |
834,00 EUR s DPH |
|
01/00170/18
|
Magna Energia a.s. |
04.6.2018 |
1 231,60 EUR s DPH |
|
01/00171/18
|
Magna Energia a.s. |
04.6.2018 |
635,12 EUR s DPH |
|
01/00172/18
|
Magna Energia a.s. |
04.6.2018 |
91,56 EUR s DPH |
|
SJ/00240/18
|
Lacnea Slovakia s.r.o. |
04.6.2018 |
256,69 EUR s DPH |
|
SJ/00243/18
|
Janek s.r.o |
04.6.2018 |
34,56 EUR s DPH |
|
SJ/00246/18
|
OBIM s.r.o. |
03.6.2018 |
750,95 EUR s DPH |
|
SJ/00248/18
|
Milsy |
01.6.2018 |
504,57 EUR s DPH |
|
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 |
