| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00165/19
|
EKORSS Magdaléna Horňáková |
29.5.2019 |
314,04 EUR s DPH |
|
01/00166/19
|
JA Slovensko, n.o. |
29.5.2019 |
30,00 EUR s DPH |
|
SJ/00221/19
|
OBIM s.r.o. |
28.5.2019 |
467,53 EUR s DPH |
|
01/00164/19
|
Beel - RNDr. Branislav Lipták |
28.5.2019 |
620,40 EUR s DPH |
|
SJ/00215/19
|
Lacnea Slovakia s.r.o. |
27.5.2019 |
243,55 EUR s DPH |
|
SJ/00217/19
|
Mabonex Slovakia s.r.o. |
27.5.2019 |
57,60 EUR s DPH |
|
SJ/00218/19
|
Mabonex Slovakia s.r.o. |
27.5.2019 |
373,09 EUR s DPH |
|
01/00163/19
|
CWS Slovensko s.r.o. |
27.5.2019 |
99,84 EUR s DPH |
|
SJ/00216/19
|
OBIM s.r.o. |
26.5.2019 |
96,84 EUR s DPH |
|
SJ/00213/19
|
OBIM s.r.o. |
24.5.2019 |
102,24 EUR s DPH |
|
SJ/00214/19
|
Janek s.r.o |
24.5.2019 |
74,88 EUR s DPH |
|
SJ/00209/19
|
Bidfood Slovakia s.r.o./ Bidvest Nowaco |
23.5.2019 |
387,00 EUR s DPH |
|
01/00162/19
|
KVANT s.r.o. |
23.5.2019 |
201,07 EUR s DPH |
|
01/00161/19
|
Ille-Papier-Servis SK |
22.5.2019 |
36,00 EUR s DPH |
|
SJ/00206/19
|
HSH s.r.o. |
22.5.2019 |
360,00 EUR s DPH |
|
SJ/00210/19
|
OBIM s.r.o. |
22.5.2019 |
363,56 EUR s DPH |
|
SJ/00205/19
|
Lacnea Slovakia s.r.o. |
20.5.2019 |
428,24 EUR s DPH |
|
SJ/00207/19
|
HSH s.r.o. |
20.5.2019 |
367,20 EUR s DPH |
|
SJ/00208/19
|
Milsy |
20.5.2019 |
204,88 EUR s DPH |
|
SJ/00211/19
|
OBIM s.r.o. |
19.5.2019 |
688,54 EUR s DPH |
|
SJ/00204/19
|
Janek s.r.o |
17.5.2019 |
74,88 EUR s DPH |
|
SJ/00212/19
|
OBIM s.r.o. |
17.5.2019 |
619,57 EUR s DPH |
|
SJ/00201/19
|
Lacnea Slovakia s.r.o. |
17.5.2019 |
236,31 EUR s DPH |
|
SJ/00202/19
|
Mabonex Slovakia s.r.o. |
17.5.2019 |
389,63 EUR s DPH |
|
01/00157/19
|
Trenčianske vodárne a kanalizácie a.s. |
17.5.2019 |
324,71 EUR s DPH |
|
01/00158/19
|
Trenčianske vodárne a kanalizácie a.s. |
17.5.2019 |
181,74 EUR s DPH |
|
01/00159/19
|
Trenčianske vodárne a kanalizácie a.s. |
17.5.2019 |
414,05 EUR s DPH |
|
01/00160/19
|
SANET |
17.5.2019 |
149,37 EUR s DPH |
|
SJ/00199/19
|
Lacnea Slovakia s.r.o. |
16.5.2019 |
553,07 EUR s DPH |
|
01/00155/19
|
Examtesting, spol. s r o |
15.5.2019 |
1 919,21 EUR s DPH |
|
01/00156/19
|
Ballux s.r.o. |
15.5.2019 |
20,00 EUR s DPH |
|
SJ/00195/19
|
OBIM s.r.o. |
15.5.2019 |
314,86 EUR s DPH |
|
SJ/00200/19
|
Lacnea Slovakia s.r.o. |
15.5.2019 |
482,55 EUR s DPH |
|
01/00154/19
|
Slovenský plynárenský priemysel |
15.5.2019 |
1 113,00 EUR s DPH |
|
SJ/00219/19
|
St.Nicolaus DIRECT, s.r.o. |
14.5.2019 |
158,65 EUR s DPH |
|
SJ/00196/19
|
OBIM s.r.o. |
14.5.2019 |
452,68 EUR s DPH |
|
01/00153/19
|
Slovenský plynárenský priemysel |
13.5.2019 |
3 343,06 EUR s DPH |
|
SJ/00189/19
|
Lacnea Slovakia s.r.o. |
13.5.2019 |
159,72 EUR s DPH |
|
01/00152/19
|
Inta s.r.o. |
13.5.2019 |
102,90 EUR s DPH |
|
SJ/00197/19
|
HSH s.r.o. |
13.5.2019 |
316,45 EUR s DPH |
|
SJ/00198/19
|
Milsy |
13.5.2019 |
681,34 EUR s DPH |
|
SJ/00203/19
|
Mabonex Slovakia s.r.o. |
13.5.2019 |
865,37 EUR s DPH |
|
01/00148/19
|
Magna Energia a.s. |
10.5.2019 |
19,03 EUR s DPH |
|
SJ/00192/19
|
OBIM s.r.o. |
10.5.2019 |
272,40 EUR s DPH |
|
01/00149/19
|
Slovak Telecom a.s. |
10.5.2019 |
12,58 EUR s DPH |
|
01/00150/19
|
Slovak Telecom a.s. |
10.5.2019 |
4,79 EUR s DPH |
|
01/00151/19
|
Slovak Telecom a.s. |
10.5.2019 |
19,02 EUR s DPH |
|
SJ/00190/19
|
Lacnea Slovakia s.r.o. |
09.5.2019 |
358,88 EUR s DPH |
|
SJ/00191/19
|
HSH s.r.o. |
09.5.2019 |
308,00 EUR s DPH |
|
SJ/00193/19
|
OBIM s.r.o. |
09.5.2019 |
274,90 EUR s DPH |
