| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00247/17
|
Magna Energia a.s. |
11.7.2017 |
29,01 EUR s DPH |
|
01/00245/17
|
Bublinka - Martina Molnárová |
10.7.2017 |
194,38 EUR s DPH |
|
01/00246/17
|
Inta s.r.o. |
10.7.2017 |
117,60 EUR s DPH |
|
01/00242/17
|
ŠEVT |
07.7.2017 |
209,47 EUR s DPH |
|
01/00243/17
|
GC TECH Ing.Peter Gerši |
07.7.2017 |
499,87 EUR s DPH |
|
01/00244/17
|
Slovak Telecom a.s. |
07.7.2017 |
146,93 EUR s DPH |
|
01/00236/17
|
Slovenský plynárenský priemysel |
06.7.2017 |
848,00 EUR s DPH |
|
01/00238/17
|
Magna Energia a.s. |
06.7.2017 |
639,92 EUR s DPH |
|
01/00240/17
|
Schindler výťahy a eskalátory a.s. |
06.7.2017 |
166,27 EUR s DPH |
|
01/00234/17
|
BITnet s.r.o. |
06.7.2017 |
60,00 EUR s DPH |
|
01/00235/17
|
Slovenský plynárenský priemysel |
06.7.2017 |
293,00 EUR s DPH |
|
01/00237/17
|
Magna Energia a.s. |
06.7.2017 |
1 241,74 EUR s DPH |
|
01/00239/17
|
Magna Energia a.s. |
06.7.2017 |
153,61 EUR s DPH |
|
01/00241/17
|
Trenčianske vodárne a kanalizácie a.s. |
06.7.2017 |
6,58 EUR s DPH |
|
SJ/00273/17
|
Mabonex Slovakia s.r.o. |
01.7.2017 |
206,40 EUR s DPH |
|
01/00229/17
|
ROLLOS s.r.o. |
30.6.2017 |
1 080,20 EUR s DPH |
|
01/00231/17
|
ŠEVT |
30.6.2017 |
243,89 EUR s DPH |
|
01/00228/17
|
FIBEZ, s.r.o. |
30.6.2017 |
270,00 EUR s DPH |
|
01/00230/17
|
Milan Komorník |
30.6.2017 |
920,40 EUR s DPH |
|
01/00232/17
|
Bublinka - Martina Molnárová |
30.6.2017 |
146,16 EUR s DPH |
|
01/00233/17
|
Ľudovít Gereg- Servis |
30.6.2017 |
79,61 EUR s DPH |
|
SJ/00259/17
|
Jakub Ilavský, s.r.o. |
29.6.2017 |
118,84 EUR s DPH |
|
SJ/00266/17
|
OBIM s.r.o. |
29.6.2017 |
59,47 EUR s DPH |
|
SJ/00268/17
|
Pekárstvo Messerschmidt - Stanislava Kocoská |
29.6.2017 |
98,80 EUR s DPH |
|
SJ/00269/17
|
CBA Slovakia,s.r.o. |
29.6.2017 |
54,80 EUR s DPH |
|
SJ/00271/17
|
Milsy |
29.6.2017 |
141,60 EUR s DPH |
|
SJ/00272/17
|
Milsy |
29.6.2017 |
110,40 EUR s DPH |
|
01/00227/17
|
Miroslav Daniel - KOMINS |
28.6.2017 |
83,00 EUR s DPH |
|
SJ/00260/17
|
Jakub Ilavský, s.r.o. |
28.6.2017 |
243,08 EUR s DPH |
|
SJ/00263/17
|
OBIM s.r.o. |
28.6.2017 |
148,20 EUR s DPH |
|
SJ/00264/17
|
OBIM s.r.o. |
27.6.2017 |
118,38 EUR s DPH |
|
01/00226/17
|
Stanislav Púdela - Pap |
26.6.2017 |
438,00 EUR s DPH |
|
SJ/00261/17
|
Jakub Ilavský, s.r.o. |
26.6.2017 |
184,31 EUR s DPH |
|
SJ/00262/17
|
Jakub Ilavský, s.r.o. |
26.6.2017 |
14,88 EUR s DPH |
|
SJ/00270/17
|
Milsy |
26.6.2017 |
453,00 EUR s DPH |
|
01/00225/17
|
CWS Slovensko s.r.o. |
26.6.2017 |
97,74 EUR s DPH |
|
SJ/00265/17
|
OBIM s.r.o. |
25.6.2017 |
246,23 EUR s DPH |
|
SJ/00251/17
|
Mabonex Slovakia s.r.o. |
23.6.2017 |
290,84 EUR s DPH |
|
SJ/00252/17
|
Mabonex Slovakia s.r.o. |
23.6.2017 |
22,02 EUR s DPH |
|
SJ/00254/17
|
OBIM s.r.o. |
23.6.2017 |
13,28 EUR s DPH |
|
01/00221/17
|
Ing. Miroslav Gašparík znalec oceň. nehnuteľností |
22.6.2017 |
220,00 EUR s DPH |
|
01/00222/17
|
CoBak Vladimír Bližňák |
22.6.2017 |
280,00 EUR s DPH |
|
01/00223/17
|
Paluska Miroslav |
22.6.2017 |
155,00 EUR s DPH |
|
01/00224/17
|
Pavel Ondruška |
22.6.2017 |
250,00 EUR s DPH |
|
SJ/00255/17
|
OBIM s.r.o. |
22.6.2017 |
214,50 EUR s DPH |
|
01/00217/17
|
Advokátska firma Trokan&Urbančoková, v.o.s. |
21.6.2017 |
537,88 EUR s DPH |
|
SJ/00267/17
|
COOP TRENPEK s.r.o. |
21.6.2017 |
11,88 EUR s DPH |
|
SJ/00250/17
|
Jakub Ilavský, s.r.o. |
21.6.2017 |
346,29 EUR s DPH |
|
SJ/00256/17
|
OBIM s.r.o. |
21.6.2017 |
275,95 EUR s DPH |
|
01/00218/17
|
Školex |
21.6.2017 |
982,16 EUR s DPH |
