| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
022/17
|
Slovak Telecom, a.s. |
08.3.2017 |
169,14 EUR s DPH |
|
021/17
|
Považská vodárenská spoločnosť, a.s. |
07.3.2017 |
573,98 EUR s DPH |
|
020/17
|
ILLE - Papier - Service SK |
07.3.2017 |
228,48 EUR s DPH |
|
019/17
|
DATALAN, a. s |
07.3.2017 |
180,00 EUR s DPH |
|
01061/17
|
LIŠKA TRANS s.r.o. |
07.3.2017 |
207,23 EUR s DPH |
|
018/17
|
DCaTHERM, a.s. |
06.3.2017 |
8 843,89 EUR s DPH |
|
01059/17
|
T-613, S.R.O. |
02.3.2017 |
228,60 EUR s DPH |
|
01060/17
|
JANEK, s.r.o. |
02.3.2017 |
40,56 EUR s DPH |
|
017/17
|
Tatiana Krečmerová |
01.3.2017 |
7 296,00 EUR s DPH |
|
01056/17
|
Ing. Mutala Jozef Dca |
28.2.2017 |
559,09 EUR s DPH |
|
01057/17
|
Ing. Mutala Jozef Dca |
28.2.2017 |
29,95 EUR s DPH |
|
01058/17
|
Ing. Mutala Jozef Dca |
28.2.2017 |
9,95 EUR s DPH |
|
01055/17
|
DEMIFOOD spol. s.r.o. |
24.2.2017 |
174,24 EUR s DPH |
|
015/17
|
Pavol Budinský |
24.2.2017 |
792,00 EUR s DPH |
|
016/17
|
SKI ČERTOV JAVORNÍKY s.r.o. |
24.2.2017 |
3 360,00 EUR s DPH |
|
01053/17
|
Pekaren Kubiček a synovia |
24.2.2017 |
148,80 EUR s DPH |
|
01054/17
|
Košík, s.r.o. |
24.2.2017 |
322,81 EUR s DPH |
|
01051/17
|
PICADO |
23.2.2017 |
137,99 EUR s DPH |
|
01052/17
|
ATC-JR, s.r.o. Puchov |
23.2.2017 |
253,16 EUR s DPH |
|
01048/17
|
Bohus Sestak s.r.o. |
22.2.2017 |
484,36 EUR s DPH |
|
01049/17
|
T-613, S.R.O. |
22.2.2017 |
537,84 EUR s DPH |
|
01050/17
|
DEMIFOOD spol. s.r.o. |
22.2.2017 |
62,62 EUR s DPH |
|
01043/17
|
Košík, s.r.o. |
21.2.2017 |
411,23 EUR s DPH |
|
01044/17
|
Ing. Mutala Jozef Dca |
21.2.2017 |
143,72 EUR s DPH |
|
01045/17
|
Ing. Mutala Jozef Dca |
21.2.2017 |
399,95 EUR s DPH |
|
01046/17
|
LIŠKA TRANS s.r.o. |
21.2.2017 |
252,49 EUR s DPH |
|
01047/17
|
JANEK, s.r.o. |
21.2.2017 |
21,84 EUR s DPH |
|
01042/17
|
DEMIFOOD spol. s.r.o. |
17.2.2017 |
57,08 EUR s DPH |
|
01041/17
|
J a B Unique s.r.o. |
17.2.2017 |
83,30 EUR s DPH |
|
01040/17
|
Košík, s.r.o. |
16.2.2017 |
567,59 EUR s DPH |
|
01039/17
|
LIŠKA TRANS s.r.o. |
16.2.2017 |
144,52 EUR s DPH |
|
014/17
|
Považská vodárenská spoločnosť, a.s. |
15.2.2017 |
1 055,40 EUR s DPH |
|
0702/17
|
Silver Mine s.r.o. |
14.2.2017 |
24,00 EUR s DPH |
|
01035/17
|
Ing. Mutala Jozef Dca |
14.2.2017 |
698,98 EUR s DPH |
|
01036/17
|
Ing. Mutala Jozef Dca |
14.2.2017 |
209,98 EUR s DPH |
|
01037/17
|
JANEK, s.r.o. |
14.2.2017 |
12,48 EUR s DPH |
|
01038/17
|
DEMIFOOD spol. s.r.o. |
14.2.2017 |
152,30 EUR s DPH |
|
013/17
|
MAGNA ENERGIA |
13.2.2017 |
2 712,18 EUR s DPH |
|
011/17
|
DCaTHERM, a.s. |
10.2.2017 |
6 265,29 EUR s DPH |
|
012/17
|
B2B Partner, s.r.o. |
10.2.2017 |
301,20 EUR s DPH |
|
009/17
|
Slovak Telecom, a.s. |
09.2.2017 |
21,07 EUR s DPH |
|
010/17
|
Slovak Telecom, a.s. |
09.2.2017 |
12,38 EUR s DPH |
|
008/17
|
Agentura PARDON TN |
08.2.2017 |
92,60 EUR s DPH |
|
007/17
|
Slovak Telecom, a.s. |
08.2.2017 |
176,35 EUR s DPH |
|
0701/17
|
Tlačiareň IRIS, s.r.o. |
07.2.2017 |
36,90 EUR s DPH |
|
01034/17
|
LIŠKA TRANS s.r.o. |
07.2.2017 |
181,87 EUR s DPH |
|
01033/17
|
JANEK, s.r.o. |
06.2.2017 |
31,20 EUR s DPH |
|
01031/17
|
Ing. Mutala Jozef Dca |
06.2.2017 |
401,40 EUR s DPH |
|
01032/17
|
Ing. Mutala Jozef Dca |
06.2.2017 |
284,32 EUR s DPH |
|
DFK001/17
|
AGI, s.r.o. |
06.2.2017 |
6 200,00 EUR s DPH |
