| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
034/17
|
Považská vodárenská spoločnosť, a.s. |
07.4.2017 |
3 450,89 EUR s DPH |
|
031/17
|
Považská vodárenská spoločnosť, a.s. |
06.4.2017 |
28,79 EUR s DPH |
|
032/17
|
REVEL projekt, s.r.o. |
06.4.2017 |
720,00 EUR s DPH |
|
033/17
|
Slovak Telecom, a.s. |
06.4.2017 |
160,55 EUR s DPH |
|
01097/17
|
DEMIFOOD spol. s.r.o. |
05.4.2017 |
103,79 EUR s DPH |
|
01090/17
|
Pekaren Kubiček a synovia |
03.4.2017 |
52,80 EUR s DPH |
|
01091/17
|
Košík, s.r.o. |
03.4.2017 |
407,76 EUR s DPH |
|
01092/17
|
Ing. Mutala Jozef Dca |
03.4.2017 |
571,78 EUR s DPH |
|
01093/17
|
Ing. Mutala Jozef Dca |
03.4.2017 |
140,62 EUR s DPH |
|
01094/17
|
Ing. Mutala Jozef Dca |
03.4.2017 |
310,11 EUR s DPH |
|
01096/17
|
JANEK, s.r.o. |
03.4.2017 |
24,96 EUR s DPH |
|
01095/17
|
LIŠKA TRANS s.r.o. |
03.4.2017 |
118,55 EUR s DPH |
|
01089/17
|
Košík, s.r.o. |
29.3.2017 |
354,24 EUR s DPH |
|
01088/17
|
DEMIFOOD spol. s.r.o. |
28.3.2017 |
47,12 EUR s DPH |
|
01082/17
|
Ing. Mutala Jozef Dca |
27.3.2017 |
506,04 EUR s DPH |
|
01083/17
|
Ing. Mutala Jozef Dca |
27.3.2017 |
93,96 EUR s DPH |
|
01084/17
|
Ing. Mutala Jozef Dca |
27.3.2017 |
17,68 EUR s DPH |
|
01085/17
|
LIŠKA TRANS s.r.o. |
27.3.2017 |
129,89 EUR s DPH |
|
01086/17
|
JANEK, s.r.o. |
27.3.2017 |
34,32 EUR s DPH |
|
01087/17
|
ATC-JR, s.r.o. Puchov |
27.3.2017 |
188,20 EUR s DPH |
|
01081/17
|
T-613, S.R.O. |
24.3.2017 |
270,72 EUR s DPH |
|
01080/17
|
Košík, s.r.o. |
23.3.2017 |
294,80 EUR s DPH |
|
030/17
|
DCaTHERM, a.s. |
22.3.2017 |
-6 361,22 EUR s DPH |
|
029/17
|
Mesto Dubnica nad Vahom |
21.3.2017 |
21,95 EUR s DPH |
|
01078/17
|
Bohus Sestak s.r.o. |
21.3.2017 |
98,62 EUR s DPH |
|
01079/17
|
DEMIFOOD spol. s.r.o. |
21.3.2017 |
158,83 EUR s DPH |
|
01073/17
|
Ing. Mutala Jozef Dca |
20.3.2017 |
374,79 EUR s DPH |
|
01074/17
|
Ing. Mutala Jozef Dca |
20.3.2017 |
23,95 EUR s DPH |
|
01075/17
|
Ing. Mutala Jozef Dca |
20.3.2017 |
102,56 EUR s DPH |
|
028/17
|
Ján BRAUN |
20.3.2017 |
530,00 EUR s DPH |
|
01076/17
|
LIŠKA TRANS s.r.o. |
20.3.2017 |
337,80 EUR s DPH |
|
01077/17
|
JANEK, s.r.o. |
20.3.2017 |
12,48 EUR s DPH |
|
027/17
|
Jana Baranová |
16.3.2017 |
267,00 EUR s DPH |
|
01072/17
|
ATC-JR, s.r.o. Puchov |
16.3.2017 |
186,44 EUR s DPH |
|
01069/17
|
Košík, s.r.o. |
15.3.2017 |
424,02 EUR s DPH |
|
01068/17
|
DEMIFOOD spol. s.r.o. |
15.3.2017 |
80,27 EUR s DPH |
|
01070/17
|
PICADO |
15.3.2017 |
677,36 EUR s DPH |
|
01071/17
|
Ryba Zilina |
15.3.2017 |
273,60 EUR s DPH |
|
0704/17
|
Jakub Sečanský |
14.3.2017 |
217,00 EUR s DPH |
|
026/17
|
Jakub Sečanský |
14.3.2017 |
50,00 EUR s DPH |
|
01066/17
|
JANEK, s.r.o. |
13.3.2017 |
18,72 EUR s DPH |
|
01062/17
|
Ing. Mutala Jozef Dca |
13.3.2017 |
650,94 EUR s DPH |
|
01063/17
|
Ing. Mutala Jozef Dca |
13.3.2017 |
370,29 EUR s DPH |
|
01064/17
|
Ing. Mutala Jozef Dca |
13.3.2017 |
132,63 EUR s DPH |
|
01067/17
|
DEMIFOOD spol. s.r.o. |
13.3.2017 |
108,96 EUR s DPH |
|
01065/17
|
LIŠKA TRANS s.r.o. |
13.3.2017 |
194,40 EUR s DPH |
|
025/17
|
MAGNA ENERGIA |
13.3.2017 |
2 844,58 EUR s DPH |
|
023/17
|
Slovak Telecom, a.s. |
10.3.2017 |
12,38 EUR s DPH |
|
024/17
|
Slovak Telecom, a.s. |
10.3.2017 |
15,54 EUR s DPH |
|
0703/17
|
Silver Mine s.r.o. |
09.3.2017 |
32,00 EUR s DPH |
