| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01030/17
|
ATC-JR, s.r.o. Puchov |
03.2.2017 |
125,60 EUR s DPH |
|
01028/17
|
Košík, s.r.o. |
02.2.2017 |
639,77 EUR s DPH |
|
01029/17
|
DEMIFOOD spol. s.r.o. |
02.2.2017 |
82,50 EUR s DPH |
|
006/17
|
AJFA/AVIS Zilina |
02.2.2017 |
49,50 EUR s DPH |
|
005/17
|
Milan Murko - BLAMUR |
01.2.2017 |
95,00 EUR s DPH |
|
01025/17
|
Ing. Mutala Jozef Dca |
01.2.2017 |
376,11 EUR s DPH |
|
01027/17
|
T-613, S.R.O. |
01.2.2017 |
484,68 EUR s DPH |
|
01026/17
|
LIŠKA TRANS s.r.o. |
01.2.2017 |
161,88 EUR s DPH |
|
004/17
|
SEVT, a.s. |
01.2.2017 |
189,36 EUR s DPH |
|
0700/17
|
L.Gaspar Mikusovce |
30.1.2017 |
111,84 EUR s DPH |
|
01023/17
|
Pekaren Kubiček a synovia |
30.1.2017 |
39,60 EUR s DPH |
|
01024/17
|
JANEK, s.r.o. |
30.1.2017 |
15,60 EUR s DPH |
|
01022/17
|
DEMIFOOD spol. s.r.o. |
27.1.2017 |
78,10 EUR s DPH |
|
01019/17
|
ATC-JR, s.r.o. Puchov |
25.1.2017 |
148,72 EUR s DPH |
|
01020/17
|
LIŠKA TRANS s.r.o. |
25.1.2017 |
262,08 EUR s DPH |
|
01021/17
|
DEMIFOOD spol. s.r.o. |
25.1.2017 |
132,17 EUR s DPH |
|
003/17
|
KANTORKA, n.o. |
24.1.2017 |
35,00 EUR s DPH |
|
01018/17
|
J a B Unique s.r.o. |
24.1.2017 |
85,01 EUR s DPH |
|
01014/17
|
Košík, s.r.o. |
23.1.2017 |
302,39 EUR s DPH |
|
01015/17
|
LIŠKA TRANS s.r.o. |
23.1.2017 |
172,80 EUR s DPH |
|
01016/17
|
Ing. Mutala Jozef Dca |
23.1.2017 |
895,92 EUR s DPH |
|
01017/17
|
JANEK, s.r.o. |
23.1.2017 |
24,96 EUR s DPH |
|
01012/17
|
Košík, s.r.o. |
18.1.2017 |
453,70 EUR s DPH |
|
002/17
|
mediatip.sk,s.r.o. |
18.1.2017 |
57,00 EUR s DPH |
|
01011/17
|
DEMIFOOD spol. s.r.o. |
18.1.2017 |
212,24 EUR s DPH |
|
01013/17
|
LIŠKA TRANS s.r.o. |
18.1.2017 |
122,21 EUR s DPH |
|
01010/17
|
Ing. Mutala Jozef Dca |
17.1.2017 |
649,56 EUR s DPH |
|
240/16
|
Stredoslov. energetika |
16.1.2017 |
3 293,14 EUR s DPH |
|
01009/17
|
JANEK, s.r.o. |
16.1.2017 |
40,56 EUR s DPH |
|
0744/16
|
SPP a.s. Zilina |
16.1.2017 |
95,16 EUR s DPH |
|
241/16
|
SPP a.s. Zilina |
16.1.2017 |
14 402,26 EUR s DPH |
|
01008/17
|
DEMIFOOD spol. s.r.o. |
13.1.2017 |
108,39 EUR s DPH |
|
01006/17
|
ATC-JR, s.r.o. Puchov |
13.1.2017 |
194,30 EUR s DPH |
|
01007/17
|
J a B Unique s.r.o. |
13.1.2017 |
141,72 EUR s DPH |
|
237/16
|
Slovak Telecom, a.s. |
13.1.2017 |
12,38 EUR s DPH |
|
238/16
|
Slovak Telecom, a.s. |
13.1.2017 |
15,88 EUR s DPH |
|
239/16
|
Považská vodárenská spoločnosť, a.s. |
13.1.2017 |
293,33 EUR s DPH |
|
01005/17
|
PICADO |
12.1.2017 |
699,13 EUR s DPH |
|
01003/17
|
T-613, S.R.O. |
11.1.2017 |
534,12 EUR s DPH |
|
01004/17
|
PICADO |
11.1.2017 |
652,76 EUR s DPH |
|
001/17
|
ILLE - Papier - Service SK |
11.1.2017 |
229,70 EUR s DPH |
|
01002/17
|
LIŠKA TRANS s.r.o. |
10.1.2017 |
101,83 EUR s DPH |
|
01001/17
|
JANEK, s.r.o. |
09.1.2017 |
21,84 EUR s DPH |
|
236/16
|
Slovak Telecom, a.s. |
09.1.2017 |
182,58 EUR s DPH |
|
235/16
|
DCaTHERM, a.s. |
09.1.2017 |
13 001,05 EUR s DPH |
|
234/16
|
PETIT PRESS, a.s. |
30.12.2016 |
300,00 EUR s DPH |
|
01259/16
|
Košík, s.r.o. |
22.12.2016 |
871,94 EUR s DPH |
|
01260/16
|
Ing. Mutala Jozef Dca |
22.12.2016 |
450,25 EUR s DPH |
|
233/16
|
STAVPEX SLOVAKIA, s.r.o. |
22.12.2016 |
547,20 EUR s DPH |
|
230/16
|
Ing. Pavol B e l o b r a d |
21.12.2016 |
388,99 EUR s DPH |
