| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00194/17
|
Bublinka - Martina Molnárová |
05.6.2017 |
278,67 EUR s DPH |
|
SJ/00221/17
|
Jakub Ilavský, s.r.o. |
05.6.2017 |
265,43 EUR s DPH |
|
SJ/00222/17
|
Jakub Ilavský, s.r.o. |
05.6.2017 |
35,50 EUR s DPH |
|
SJ/00226/17
|
OBIM s.r.o. |
05.6.2017 |
616,69 EUR s DPH |
|
SJ/00225/17
|
OBIM s.r.o. |
04.6.2017 |
191,80 EUR s DPH |
|
SJ/00212/17
|
Jakub Ilavský, s.r.o. |
02.6.2017 |
189,18 EUR s DPH |
|
SJ/00215/17
|
Mabonex Slovakia s.r.o. |
02.6.2017 |
629,20 EUR s DPH |
|
SJ/00217/17
|
OBIM s.r.o. |
02.6.2017 |
174,82 EUR s DPH |
|
SJ/00218/17
|
OBIM s.r.o. |
01.6.2017 |
82,74 EUR s DPH |
|
SJ/00219/17
|
Milsy |
01.6.2017 |
216,50 EUR s DPH |
|
SJ/00236/17
|
Agronovaz a.s. |
01.6.2017 |
54,00 EUR s DPH |
|
SJ/00220/17
|
COOP TRENPEK s.r.o. |
01.6.2017 |
82,08 EUR s DPH |
|
SJ/00224/17
|
Milsy |
01.6.2017 |
337,98 EUR s DPH |
|
SJ/00210/17
|
HSH s.r.o. |
01.6.2017 |
228,87 EUR s DPH |
|
SJ/00211/17
|
CBA Slovakia,s.r.o. |
01.6.2017 |
38,71 EUR s DPH |
|
SJ/00213/17
|
Mabonex Slovakia s.r.o. |
01.6.2017 |
71,76 EUR s DPH |
|
SJ/00214/17
|
Mabonex Slovakia s.r.o. |
01.6.2017 |
92,26 EUR s DPH |
|
SJ/00216/17
|
OBIM s.r.o. |
01.6.2017 |
85,68 EUR s DPH |
|
01/00192/17
|
Slovenský plynárenský priemysel |
31.5.2017 |
293,00 EUR s DPH |
|
01/00184/17
|
FIBEZ, s.r.o. |
31.5.2017 |
270,00 EUR s DPH |
|
01/00185/17
|
Renot.SK |
31.5.2017 |
103,20 EUR s DPH |
|
01/00186/17
|
Dušan Vranák |
31.5.2017 |
187,98 EUR s DPH |
|
01/00187/17
|
MERCI Slovakia s.r.o. |
31.5.2017 |
275,78 EUR s DPH |
|
01/00189/17
|
Magna Energia a.s. |
31.5.2017 |
153,61 EUR s DPH |
|
01/00190/17
|
Magna Energia a.s. |
31.5.2017 |
1 241,74 EUR s DPH |
|
01/00191/17
|
Magna Energia a.s. |
31.5.2017 |
639,92 EUR s DPH |
|
01/00188/17
|
Seko s.r.o. |
31.5.2017 |
220,07 EUR s DPH |
|
01/00193/17
|
Slovenský plynárenský priemysel |
31.5.2017 |
848,00 EUR s DPH |
|
01/00182/17
|
Pavol KAPRALČÍK - správa registratúry |
30.5.2017 |
950,00 EUR s DPH |
|
01/00183/17
|
Pavol KAPRALČÍK - správa registratúry |
30.5.2017 |
294,00 EUR s DPH |
|
SJ/00206/17
|
Pekárstvo Messerschmidt - Stanislava Kocoská |
30.5.2017 |
259,90 EUR s DPH |
|
SJ/00208/17
|
OBIM s.r.o. |
30.5.2017 |
208,12 EUR s DPH |
|
01/00180/17
|
Arlam |
29.5.2017 |
208,01 EUR s DPH |
|
01/00181/17
|
Arlam |
29.5.2017 |
115,48 EUR s DPH |
|
SJ/00203/17
|
Jakub Ilavský, s.r.o. |
29.5.2017 |
214,98 EUR s DPH |
|
SJ/00204/17
|
Jakub Ilavský, s.r.o. |
29.5.2017 |
83,71 EUR s DPH |
|
SJ/00209/17
|
HSH s.r.o. |
29.5.2017 |
176,00 EUR s DPH |
|
SJ/00200/17
|
OBIM s.r.o. |
28.5.2017 |
439,67 EUR s DPH |
|
SJ/00198/17
|
Mabonex Slovakia s.r.o. |
26.5.2017 |
47,42 EUR s DPH |
|
SJ/00199/17
|
Mabonex Slovakia s.r.o. |
26.5.2017 |
348,37 EUR s DPH |
|
SJ/00201/17
|
OBIM s.r.o. |
26.5.2017 |
283,45 EUR s DPH |
|
SJ/00202/17
|
Jakub Ilavský, s.r.o. |
26.5.2017 |
10,12 EUR s DPH |
|
SJ/00205/17
|
Jakub Ilavský, s.r.o. |
26.5.2017 |
316,13 EUR s DPH |
|
SJ/00190/17
|
Lacnea Slovakia s.r.o. |
25.5.2017 |
12,48 EUR s DPH |
|
SJ/00192/17
|
Mabonex Slovakia s.r.o. |
24.5.2017 |
38,40 EUR s DPH |
|
SJ/00193/17
|
Mabonex Slovakia s.r.o. |
24.5.2017 |
181,30 EUR s DPH |
|
SJ/00194/17
|
OBIM s.r.o. |
24.5.2017 |
803,78 EUR s DPH |
|
SJ/00189/17
|
Nowaco Bidvest |
23.5.2017 |
262,80 EUR s DPH |
|
SJ/00195/17
|
OBIM s.r.o. |
23.5.2017 |
270,68 EUR s DPH |
|
01/00178/17
|
CWS Slovensko s.r.o. |
22.5.2017 |
97,74 EUR s DPH |
