| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00220/14
|
COBAK, Vladimir Bliznak |
03.7.2014 |
334,00 EUR s DPH |
|
01/00221/14
|
ASC Applied Software Consultants,s.r.o. |
03.7.2014 |
189,00 EUR s DPH |
|
01/00219/14
|
INTA, s.r.o. |
02.7.2014 |
117,60 EUR s DPH |
|
01/00215/14
|
Zapadosl.energ.zavody |
01.7.2014 |
11,14 EUR s DPH |
|
01/00216/14
|
Slovenský plyn.priemysel |
01.7.2014 |
185,00 EUR s DPH |
|
01/00217/14
|
Slovenský plyn.priemysel |
01.7.2014 |
818,00 EUR s DPH |
|
01/00218/14
|
Schindler vytahy |
01.7.2014 |
154,78 EUR s DPH |
|
01/00213/14
|
Zapadosl.energ.zavody |
01.7.2014 |
1 626,21 EUR s DPH |
|
01/00214/14
|
Zapadosl.energ.zavody |
01.7.2014 |
1 169,95 EUR s DPH |
|
01/00204/14
|
Bublinka - Martina Molnárová |
30.6.2014 |
161,55 EUR s DPH |
|
01/00205/14
|
TRENC.VODOHOSP.SPOLOCNOST |
30.6.2014 |
25,36 EUR s DPH |
|
01/00206/14
|
ILLE-Papier-Service SK spol. s.r.o. |
30.6.2014 |
249,06 EUR s DPH |
|
01/00207/14
|
Slovenský plyn.priemysel |
30.6.2014 |
882,02 EUR s DPH |
|
01/00208/14
|
Slovak Telecom a.s. |
30.6.2014 |
10,78 EUR s DPH |
|
01/00209/14
|
Slovak Telecom a.s. |
30.6.2014 |
26,78 EUR s DPH |
|
01/00210/14
|
Slovak Telecom a.s. |
30.6.2014 |
12,38 EUR s DPH |
|
01/00211/14
|
Slovak Telecom a.s. |
30.6.2014 |
334,03 EUR s DPH |
|
01/00212/14
|
Lichting -Drahomír Meravý |
30.6.2014 |
990,00 EUR s DPH |
|
01/00199/14
|
Ing.Jozef Staňo |
30.6.2014 |
100,00 EUR s DPH |
|
01/00201/14
|
Ing.Jela Hložková-S.I.P. |
30.6.2014 |
96,00 EUR s DPH |
|
01/00202/14
|
Renot.Sk |
30.6.2014 |
45,00 EUR s DPH |
|
01/00203/14
|
Bublinka - Martina Molnárová |
30.6.2014 |
16,65 EUR s DPH |
|
01/00200/14
|
ŠEVT a.s. |
27.6.2014 |
153,85 EUR s DPH |
|
01/00197/14
|
Peter Murko - KOMINS |
26.6.2014 |
83,00 EUR s DPH |
|
01/00195/14
|
CWS Slovensko s.r.o. |
23.6.2014 |
97,74 EUR s DPH |
|
01/00198/14
|
Slovenský plyn.priemysel |
23.6.2014 |
-473,95 EUR s DPH |
|
01/00194/14
|
ILLE-Papier-Service SK spol. s.r.o. |
17.6.2014 |
249,06 EUR s DPH |
|
01/00188/14
|
Paluska Miroslav |
16.6.2014 |
54,00 EUR s DPH |
|
01/00196/14
|
Nezisková organizácia VESNA |
16.6.2014 |
76,00 EUR s DPH |
|
01/00189/14
|
TRENC.VODOHOSP.SPOLOCNOST |
13.6.2014 |
221,74 EUR s DPH |
|
01/00190/14
|
TRENC.VODOHOSP.SPOLOCNOST |
13.6.2014 |
18,29 EUR s DPH |
|
01/00191/14
|
TRENC.VODOHOSP.SPOLOCNOST |
13.6.2014 |
541,86 EUR s DPH |
|
01/00192/14
|
TRENC.VODOHOSP.SPOLOCNOST |
13.6.2014 |
518,93 EUR s DPH |
|
01/00193/14
|
Belanec Zdenko |
12.6.2014 |
246,24 EUR s DPH |
|
01/00186/14
|
Slovenský plyn.priemysel |
10.6.2014 |
-1 540,81 EUR s DPH |
|
01/00187/14
|
Slovenský plyn.priemysel |
10.6.2014 |
632,22 EUR s DPH |
|
01/00185/14
|
Ľudovít Gereg- servis |
09.6.2014 |
79,61 EUR s DPH |
|
01/00184/14
|
AGI s r.o. |
05.6.2014 |
33,00 EUR s DPH |
|
01/00183/14
|
Renot.Sk |
04.6.2014 |
164,16 EUR s DPH |
|
01/00182/14
|
INTA, s.r.o. |
03.6.2014 |
117,60 EUR s DPH |
|
01/00169/14
|
TRENC.VODOHOSP.SPOLOCNOST |
03.6.2014 |
26,20 EUR s DPH |
|
01/00177/14
|
Slovenský plyn.priemysel |
02.6.2014 |
200,00 EUR s DPH |
|
01/00178/14
|
Zapadosl.energ.zavody |
02.6.2014 |
11,14 EUR s DPH |
|
01/00179/14
|
Zapadosl.energ.zavody |
02.6.2014 |
1 626,21 EUR s DPH |
|
01/00180/14
|
Zapadosl.energ.zavody |
02.6.2014 |
1 169,95 EUR s DPH |
|
01/00181/14
|
Slovenský plyn.priemysel |
02.6.2014 |
818,00 EUR s DPH |
|
01/00170/14
|
Slovak Telecom a.s. |
02.6.2014 |
285,85 EUR s DPH |
|
01/00171/14
|
Slovak Telecom a.s. |
02.6.2014 |
12,38 EUR s DPH |
|
01/00172/14
|
Slovak Telecom a.s. |
02.6.2014 |
8,00 EUR s DPH |
|
01/00173/14
|
Slovak Telecom a.s. |
02.6.2014 |
37,04 EUR s DPH |
