| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00219/17
|
Školex |
21.6.2017 |
771,96 EUR s DPH |
|
01/00213/17
|
Inta s.r.o. |
20.6.2017 |
102,90 EUR s DPH |
|
01/00214/17
|
Ille-Papier-Servis SK |
20.6.2017 |
139,84 EUR s DPH |
|
01/00216/17
|
Mall Slovakia s.r.o. |
20.6.2017 |
909,90 EUR s DPH |
|
01/00215/17
|
Slovenský plynárenský priemysel |
20.6.2017 |
1 509,11 EUR s DPH |
|
SJ/00257/17
|
OBIM s.r.o. |
20.6.2017 |
69,30 EUR s DPH |
|
01/00220/17
|
LE CHEQEU DEJEUNER s.r.o. |
20.6.2017 |
765,52 EUR s DPH |
|
SJ/00240/17
|
Agronovaz a.s. |
19.6.2017 |
15,00 EUR s DPH |
|
SJ/00244/17
|
Jakub Ilavský, s.r.o. |
19.6.2017 |
196,42 EUR s DPH |
|
SJ/00249/17
|
HSH s.r.o. |
19.6.2017 |
220,00 EUR s DPH |
|
01/00210/17
|
Trenčianske vodárne a kanalizácie a.s. |
19.6.2017 |
365,71 EUR s DPH |
|
01/00211/17
|
Trenčianske vodárne a kanalizácie a.s. |
19.6.2017 |
210,29 EUR s DPH |
|
01/00212/17
|
Trenčianske vodárne a kanalizácie a.s. |
19.6.2017 |
408,76 EUR s DPH |
|
SJ/00253/17
|
Mabonex Slovakia s.r.o. |
19.6.2017 |
240,59 EUR s DPH |
|
SJ/00258/17
|
Milsy |
19.6.2017 |
308,71 EUR s DPH |
|
SJ/00245/17
|
OBIM s.r.o. |
18.6.2017 |
294,01 EUR s DPH |
|
SJ/00243/17
|
Jakub Ilavský, s.r.o. |
15.6.2017 |
446,24 EUR s DPH |
|
SJ/00246/17
|
OBIM s.r.o. |
15.6.2017 |
283,00 EUR s DPH |
|
01/00209/17
|
Renot.SK |
15.6.2017 |
69,36 EUR s DPH |
|
SJ/00242/17
|
Mabonex Slovakia s.r.o. |
14.6.2017 |
151,36 EUR s DPH |
|
SJ/00247/17
|
OBIM s.r.o. |
14.6.2017 |
19,44 EUR s DPH |
|
01/00206/17
|
Ille-Papier-Servis SK |
14.6.2017 |
95,34 EUR s DPH |
|
01/00207/17
|
MH a správa lesov, m.r.o. Trenčín |
14.6.2017 |
32,00 EUR s DPH |
|
01/00208/17
|
KELCOM, Dubnica spol. s.r.o. |
14.6.2017 |
24,00 EUR s DPH |
|
SJ/00248/17
|
OBIM s.r.o. |
13.6.2017 |
513,67 EUR s DPH |
|
SJ/00232/17
|
Jakub Ilavský, s.r.o. |
12.6.2017 |
223,17 EUR s DPH |
|
SJ/00234/17
|
Jakub Ilavský, s.r.o. |
12.6.2017 |
87,30 EUR s DPH |
|
SJ/00237/17
|
HSH s.r.o. |
12.6.2017 |
220,00 EUR s DPH |
|
SJ/00239/17
|
Milsy |
12.6.2017 |
291,66 EUR s DPH |
|
SJ/00230/17
|
OBIM s.r.o. |
11.6.2017 |
104,69 EUR s DPH |
|
01/00202/17
|
Magna Energia a.s. |
09.6.2017 |
-288,66 EUR s DPH |
|
SJ/00228/17
|
Mabonex Slovakia s.r.o. |
09.6.2017 |
500,54 EUR s DPH |
|
SJ/00229/17
|
AG FOODS s.r.o. |
09.6.2017 |
144,30 EUR s DPH |
|
SJ/00233/17
|
Jakub Ilavský, s.r.o. |
09.6.2017 |
323,98 EUR s DPH |
|
SJ/00235/17
|
Jakub Ilavský, s.r.o. |
09.6.2017 |
70,96 EUR s DPH |
|
01/00203/17
|
Magna Energia a.s. |
09.6.2017 |
-51,89 EUR s DPH |
|
01/00205/17
|
P.Z.M., s.r.o. |
09.6.2017 |
501,60 EUR s DPH |
|
01/00198/17
|
Slovak Telecom a.s. |
09.6.2017 |
6,75 EUR s DPH |
|
01/00199/17
|
Slovak Telecom a.s. |
09.6.2017 |
12,38 EUR s DPH |
|
01/00200/17
|
Slovak Telecom a.s. |
09.6.2017 |
20,36 EUR s DPH |
|
01/00204/17
|
Paluska Miroslav |
09.6.2017 |
57,00 EUR s DPH |
|
01/00201/17
|
Magna Energia a.s. |
09.6.2017 |
103,89 EUR s DPH |
|
SJ/00231/17
|
OBIM s.r.o. |
08.6.2017 |
288,24 EUR s DPH |
|
SJ/00238/17
|
HSH s.r.o. |
07.6.2017 |
336,00 EUR s DPH |
|
SJ/00227/17
|
OBIM s.r.o. |
07.6.2017 |
79,20 EUR s DPH |
|
01/00196/17
|
Slovak Telecom a.s. |
07.6.2017 |
154,25 EUR s DPH |
|
01/00197/17
|
ASC Applied Software Consultants,s.r.o. |
07.6.2017 |
219,00 EUR s DPH |
|
SJ/00241/17
|
St.Nicolaus DIRECT, s.r.o. |
06.6.2017 |
79,33 EUR s DPH |
|
01/00195/17
|
BITnet s.r.o. |
06.6.2017 |
60,00 EUR s DPH |
|
SJ/00223/17
|
Nowaco Bidvest |
06.6.2017 |
455,76 EUR s DPH |
