| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01133/17
|
Bohus Sestak s.r.o. |
10.5.2017 |
25,62 EUR s DPH |
|
046/17
|
MAGNA ENERGIA |
10.5.2017 |
2 513,41 EUR s DPH |
|
01134/17
|
ATC-JR, s.r.o. Puchov |
10.5.2017 |
166,20 EUR s DPH |
|
043/17
|
Slovak Telecom, a.s. |
09.5.2017 |
154,99 EUR s DPH |
|
044/17
|
Považská vodárenská spoločnosť, a.s. |
09.5.2017 |
681,91 EUR s DPH |
|
01130/17
|
Ing. Mutala Jozef Dca |
09.5.2017 |
259,26 EUR s DPH |
|
01131/17
|
Ing. Mutala Jozef Dca |
09.5.2017 |
45,83 EUR s DPH |
|
01132/17
|
Ing. Mutala Jozef Dca |
09.5.2017 |
54,26 EUR s DPH |
|
042/17
|
DCaTHERM, a.s. |
09.5.2017 |
5 516,55 EUR s DPH |
|
045/17
|
Poradca podnikateľa, spol. s r.o. |
09.5.2017 |
59,16 EUR s DPH |
|
01128/17
|
JANEK, s.r.o. |
04.5.2017 |
15,60 EUR s DPH |
|
01127/17
|
T-613, S.R.O. |
04.5.2017 |
209,88 EUR s DPH |
|
01129/17
|
DEMIFOOD spol. s.r.o. |
04.5.2017 |
81,83 EUR s DPH |
|
01126/17
|
Ryba Zilina |
03.5.2017 |
167,16 EUR s DPH |
|
01120/17
|
DEMIFOOD spol. s.r.o. |
02.5.2017 |
33,52 EUR s DPH |
|
01121/17
|
Pekaren Kubiček a synovia |
02.5.2017 |
178,50 EUR s DPH |
|
01122/17
|
Košík, s.r.o. |
02.5.2017 |
399,91 EUR s DPH |
|
01123/17
|
Ing. Mutala Jozef Dca |
02.5.2017 |
423,10 EUR s DPH |
|
01124/17
|
Ing. Mutala Jozef Dca |
02.5.2017 |
229,53 EUR s DPH |
|
01125/17
|
Ing. Mutala Jozef Dca |
02.5.2017 |
50,23 EUR s DPH |
|
01117/17
|
PICADO |
27.4.2017 |
353,84 EUR s DPH |
|
01118/17
|
ATC-JR, s.r.o. Puchov |
27.4.2017 |
165,46 EUR s DPH |
|
01119/17
|
JANEK, s.r.o. |
27.4.2017 |
24,96 EUR s DPH |
|
01114/17
|
Košík, s.r.o. |
26.4.2017 |
483,71 EUR s DPH |
|
01115/17
|
Bohus Sestak s.r.o. |
26.4.2017 |
64,22 EUR s DPH |
|
01116/17
|
DEMIFOOD spol. s.r.o. |
26.4.2017 |
186,82 EUR s DPH |
|
041/17
|
ILLE - Papier - Service SK |
25.4.2017 |
228,48 EUR s DPH |
|
040/17
|
Poradca podnikateľa, spol. s r.o. |
25.4.2017 |
96,00 EUR s DPH |
|
01110/17
|
Ing. Mutala Jozef Dca |
24.4.2017 |
245,90 EUR s DPH |
|
01111/17
|
Ing. Mutala Jozef Dca |
24.4.2017 |
67,16 EUR s DPH |
|
01112/17
|
Ing. Mutala Jozef Dca |
24.4.2017 |
149,63 EUR s DPH |
|
01113/17
|
JANEK, s.r.o. |
24.4.2017 |
28,08 EUR s DPH |
|
01109/17
|
T-613, S.R.O. |
20.4.2017 |
362,76 EUR s DPH |
|
039/17
|
Jozef Pavelka |
19.4.2017 |
432,00 EUR s DPH |
|
01105/17
|
Košík, s.r.o. |
19.4.2017 |
308,36 EUR s DPH |
|
01106/17
|
Ing. Mutala Jozef Dca |
19.4.2017 |
247,76 EUR s DPH |
|
01107/17
|
Ing. Mutala Jozef Dca |
19.4.2017 |
35,27 EUR s DPH |
|
01108/17
|
Ing. Mutala Jozef Dca |
19.4.2017 |
254,23 EUR s DPH |
|
01100/17
|
Košík, s.r.o. |
12.4.2017 |
468,09 EUR s DPH |
|
01101/17
|
Ing. Mutala Jozef Dca |
12.4.2017 |
430,71 EUR s DPH |
|
01102/17
|
Ing. Mutala Jozef Dca |
12.4.2017 |
175,27 EUR s DPH |
|
01103/17
|
Ing. Mutala Jozef Dca |
12.4.2017 |
44,86 EUR s DPH |
|
01104/17
|
DEMIFOOD spol. s.r.o. |
12.4.2017 |
60,00 EUR s DPH |
|
038/17
|
Slovak Telecom, a.s. |
11.4.2017 |
21,65 EUR s DPH |
|
037/17
|
Slovak Telecom, a.s. |
10.4.2017 |
12,38 EUR s DPH |
|
036/17
|
MAGNA ENERGIA |
10.4.2017 |
2 877,82 EUR s DPH |
|
01098/17
|
ATC-JR, s.r.o. Puchov |
10.4.2017 |
143,44 EUR s DPH |
|
01099/17
|
JANEK, s.r.o. |
10.4.2017 |
46,80 EUR s DPH |
|
0705/17
|
Silver Mine s.r.o. |
10.4.2017 |
32,00 EUR s DPH |
|
035/17
|
DCaTHERM, a.s. |
07.4.2017 |
6 485,82 EUR s DPH |
