| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00207/19
|
Pavol KAPRALČÍK - správa registratúry |
30.6.2019 |
150,00 EUR s DPH |
|
01/00209/19
|
Bublinka čistiareň a práčovňa, s.r.o. |
30.6.2019 |
12,06 EUR s DPH |
|
01/00210/19
|
BYTAS, s.r.o. |
30.6.2019 |
249,00 EUR s DPH |
|
01/00208/19
|
Bublinka čistiareň a práčovňa, s.r.o. |
30.6.2019 |
155,87 EUR s DPH |
|
01/00198/19
|
GC TECH Ing.Peter Gerši |
28.6.2019 |
129,72 EUR s DPH |
|
01/00199/19
|
CWS Slovensko s.r.o. |
28.6.2019 |
99,84 EUR s DPH |
|
01/00203/19
|
Pardon agentura s.r.o. |
28.6.2019 |
16,40 EUR s DPH |
|
01/00197/19
|
Renot.SK |
28.6.2019 |
178,20 EUR s DPH |
|
01/00202/19
|
Ing. Jela Hložková - S.I.P. |
28.6.2019 |
115,00 EUR s DPH |
|
SJ/00269/19
|
Lacnea Slovakia s.r.o. |
27.6.2019 |
185,31 EUR s DPH |
|
SJ/00279/19
|
OBIM s.r.o. |
27.6.2019 |
35,75 EUR s DPH |
|
01/00200/19
|
JA Slovensko, n.o. |
27.6.2019 |
30,00 EUR s DPH |
|
01/00201/19
|
Zarsekprint - Oľga Janišová |
27.6.2019 |
20,00 EUR s DPH |
|
SJ/00267/19
|
HSH s.r.o. |
26.6.2019 |
154,00 EUR s DPH |
|
SJ/00272/19
|
OBIM s.r.o. |
26.6.2019 |
64,85 EUR s DPH |
|
SJ/00268/19
|
Pekárstvo Messerschmidt - Stanislava Kocoská |
26.6.2019 |
99,00 EUR s DPH |
|
SJ/00270/19
|
Lacnea Slovakia s.r.o. |
26.6.2019 |
234,72 EUR s DPH |
|
SJ/00273/19
|
OBIM s.r.o. |
25.6.2019 |
315,61 EUR s DPH |
|
SJ/00278/19
|
Lacnea Slovakia s.r.o. |
25.6.2019 |
307,56 EUR s DPH |
|
SJ/00276/19
|
Mabonex Slovakia s.r.o. |
24.6.2019 |
46,86 EUR s DPH |
|
SJ/00277/19
|
Lacnea Slovakia s.r.o. |
24.6.2019 |
209,72 EUR s DPH |
|
SJ/00280/19
|
Milsy |
24.6.2019 |
108,28 EUR s DPH |
|
SJ/00274/19
|
OBIM s.r.o. |
23.6.2019 |
87,85 EUR s DPH |
|
SJ/00275/19
|
OBIM s.r.o. |
21.6.2019 |
225,89 EUR s DPH |
|
SJ/00261/19
|
Lacnea Slovakia s.r.o. |
20.6.2019 |
292,25 EUR s DPH |
|
SJ/00263/19
|
OBIM s.r.o. |
20.6.2019 |
156,65 EUR s DPH |
|
SJ/00262/19
|
OBIM s.r.o. |
19.6.2019 |
106,65 EUR s DPH |
|
SJ/00264/19
|
Mabonex Slovakia s.r.o. |
19.6.2019 |
273,15 EUR s DPH |
|
SJ/00265/19
|
Mabonex Slovakia s.r.o. |
19.6.2019 |
6,62 EUR s DPH |
|
SJ/00253/19
|
OBIM s.r.o. |
18.6.2019 |
437,33 EUR s DPH |
|
SJ/00254/19
|
Lacnea Slovakia s.r.o. |
18.6.2019 |
265,09 EUR s DPH |
|
SJ/00255/19
|
Lacnea Slovakia s.r.o. |
17.6.2019 |
436,77 EUR s DPH |
|
SJ/00258/19
|
Mabonex Slovakia s.r.o. |
17.6.2019 |
497,75 EUR s DPH |
|
SJ/00260/19
|
HSH s.r.o. |
17.6.2019 |
224,58 EUR s DPH |
|
SJ/00266/19
|
Milsy |
17.6.2019 |
415,88 EUR s DPH |
|
01/00193/19
|
Trenčianske vodárne a kanalizácie a.s. |
17.6.2019 |
399,83 EUR s DPH |
|
01/00194/19
|
Trenčianske vodárne a kanalizácie a.s. |
17.6.2019 |
210,82 EUR s DPH |
|
01/00195/19
|
Trenčianske vodárne a kanalizácie a.s. |
17.6.2019 |
454,40 EUR s DPH |
|
01/00196/19
|
ŠEVT |
17.6.2019 |
201,56 EUR s DPH |
|
SJ/00252/19
|
OBIM s.r.o. |
16.6.2019 |
270,76 EUR s DPH |
|
01/00192/19
|
Slovak Telecom a.s. |
14.6.2019 |
1,00 EUR s DPH |
|
SJ/00271/19
|
COOP TRENPEK s.r.o. |
14.6.2019 |
13,73 EUR s DPH |
|
SJ/00256/19
|
Lacnea Slovakia s.r.o. |
14.6.2019 |
461,34 EUR s DPH |
|
01/00191/19
|
Lichting Slovakia s.r.o. |
14.6.2019 |
690,00 EUR s DPH |
|
01/00188/19
|
Magna Energia a.s. |
13.6.2019 |
30,08 EUR s DPH |
|
01/00190/19
|
Magna Energia a.s. |
13.6.2019 |
28,83 EUR s DPH |
|
SJ/00247/19
|
Lacnea Slovakia s.r.o. |
13.6.2019 |
229,08 EUR s DPH |
|
SJ/00251/19
|
Janek s.r.o |
13.6.2019 |
48,00 EUR s DPH |
|
01/00187/19
|
Inta s.r.o. |
13.6.2019 |
102,90 EUR s DPH |
|
SJ/00246/19
|
OBIM s.r.o. |
12.6.2019 |
622,69 EUR s DPH |
