| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00251/15
|
Schindler výťahy a eskalátory a.s. |
08.9.2015 |
12,01 EUR s DPH |
|
01/00254/15
|
Slovenský plynárenský priemysel |
08.9.2015 |
842,71 EUR s DPH |
|
01/00245/15
|
ZSE Energia a.s. |
07.9.2015 |
229,99 EUR s DPH |
|
01/00246/15
|
ZSE Energia a.s. |
07.9.2015 |
588,13 EUR s DPH |
|
01/00247/15
|
LE CHEQEU DEJEUNER s.r.o. |
07.9.2015 |
2 872,40 EUR s DPH |
|
01/00248/15
|
Slovak Telecom a.s. |
07.9.2015 |
17,64 EUR s DPH |
|
01/00249/15
|
Slovak Telecom a.s. |
07.9.2015 |
22,70 EUR s DPH |
|
01/00296/15
|
FALCO s.r.o. |
07.9.2015 |
510,59 EUR s DPH |
|
01/00234/15
|
ELERM s.r.o. |
04.9.2015 |
30 990,00 EUR s DPH |
|
01/00239/15
|
ASC Applied Software Consultants,s.r.o. |
04.9.2015 |
30,00 EUR s DPH |
|
01/00241/15
|
Renot.Sk |
04.9.2015 |
423,54 EUR s DPH |
|
01/00242/15
|
Slovak Telecom a.s. |
04.9.2015 |
7,08 EUR s DPH |
|
01/00243/15
|
Slovak Telecom a.s. |
04.9.2015 |
23,90 EUR s DPH |
|
01/00244/15
|
Slovak Telecom a.s. |
04.9.2015 |
247,72 EUR s DPH |
|
01/00240/15
|
CWS Slovensko s.r.o. |
03.9.2015 |
51,18 EUR s DPH |
|
01/00235/15
|
ZSE Energia a.s. |
02.9.2015 |
200,00 EUR s DPH |
|
01/00236/15
|
ZSE Energia a.s. |
02.9.2015 |
10,00 EUR s DPH |
|
01/00237/15
|
Slovenský plynárenský priemysel |
02.9.2015 |
398,00 EUR s DPH |
|
01/00238/15
|
Slovenský plynárenský priemysel |
02.9.2015 |
541,00 EUR s DPH |
|
01/00289/15
|
OBIM s.r.o. |
01.9.2015 |
287,65 EUR s DPH |
|
01/00231/15
|
Zdenko Belanec |
31.8.2015 |
562,68 EUR s DPH |
|
01/00232/15
|
Bublinka - Martina Molnárová |
31.8.2015 |
12,91 EUR s DPH |
|
01/00233/15
|
GLS - Software |
31.8.2015 |
29,00 EUR s DPH |
|
01/00229/15
|
Školex |
28.8.2015 |
210,48 EUR s DPH |
|
01/00228/15
|
Mabonex Slovakia s.r.o. |
25.8.2015 |
20,74 EUR s DPH |
|
01/00230/15
|
Ohrievacia technika, s.r.o. |
24.8.2015 |
24 258,24 EUR s DPH |
|
01/00226/15
|
BWB Computers s.r.o. |
21.8.2015 |
799,00 EUR s DPH |
|
01/00227/15
|
Ille-Papier-Servis SK |
21.8.2015 |
155,45 EUR s DPH |
|
01/00225/15
|
ASC Applied Software Consultants,s.r.o. |
20.8.2015 |
30,00 EUR s DPH |
|
01/00223/15
|
SANET |
18.8.2015 |
149,37 EUR s DPH |
|
01/00220/15
|
Trenčianske vodárne a kanalizácie a.s. |
14.8.2015 |
452,03 EUR s DPH |
|
01/00221/15
|
Trenčianske vodárne a kanalizácie a.s. |
14.8.2015 |
13,72 EUR s DPH |
|
01/00222/15
|
Trenčianske vodárne a kanalizácie a.s. |
14.8.2015 |
38,86 EUR s DPH |
|
01/00219/15
|
GC TECH Ing.Peter Gerši |
11.8.2015 |
847,54 EUR s DPH |
|
01/00218/15
|
Slovenský plynárenský priemysel |
07.8.2015 |
826,62 EUR s DPH |
|
01/00214/15
|
ZSE Energia a.s. |
06.8.2015 |
567,91 EUR s DPH |
|
01/00215/15
|
ZSE Energia a.s. |
06.8.2015 |
242,88 EUR s DPH |
|
01/00216/15
|
Slovenský plynárenský priemysel |
06.8.2015 |
541,00 EUR s DPH |
|
01/00217/15
|
Slovenský plynárenský priemysel |
06.8.2015 |
191,00 EUR s DPH |
|
01/00209/15
|
Slovak Telecom a.s. |
03.8.2015 |
29,14 EUR s DPH |
|
01/00210/15
|
Slovak Telecom a.s. |
03.8.2015 |
17,58 EUR s DPH |
|
01/00211/15
|
Slovak Telecom a.s. |
03.8.2015 |
22,70 EUR s DPH |
|
01/00212/15
|
ZSE Energia a.s. |
03.8.2015 |
10,00 EUR s DPH |
|
01/00213/15
|
ZSE Energia a.s. |
03.8.2015 |
200,00 EUR s DPH |
|
01/00207/15
|
Bublinka - Martina Molnárová |
31.7.2015 |
34,59 EUR s DPH |
|
01/00208/15
|
Slovak Telecom a.s. |
31.7.2015 |
252,30 EUR s DPH |
|
01/00206/15
|
ALZA.cz a.s. |
29.7.2015 |
290,00 EUR s DPH |
|
01/00203/15
|
ALZA.cz a.s. |
27.7.2015 |
139,48 EUR s DPH |
|
01/00204/15
|
Verejná informačná služba |
27.7.2015 |
64,80 EUR s DPH |
|
01/00205/15
|
Michlovský spol. s.r.o. |
27.7.2015 |
13,00 EUR s DPH |
