| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
117/16
|
Martinus.sk, s.r.o. |
30.8.2016 |
20,77 EUR s DPH |
|
0723/16
|
L.Gaspar Mikusovce |
26.8.2016 |
327,72 EUR s DPH |
|
116/16
|
Spolocnost Kovac, s.r.o. |
24.8.2016 |
32,52 EUR s DPH |
|
115/16
|
CART PRINT, s.r.o. |
22.8.2016 |
226,83 EUR s DPH |
|
114/16
|
FM CONSULTING, s.r.o. |
12.8.2016 |
252,00 EUR s DPH |
|
111/16
|
Stredoslov. energetika |
11.8.2016 |
1 961,14 EUR s DPH |
|
110/16
|
Slovak Telecom, a.s. |
11.8.2016 |
25,26 EUR s DPH |
|
112/16
|
Slovak Telecom, a.s. |
11.8.2016 |
12,38 EUR s DPH |
|
109/16
|
Slovak Telecom, a.s. |
11.8.2016 |
155,04 EUR s DPH |
|
113/16
|
AGAfinál |
11.8.2016 |
130,00 EUR s DPH |
|
107/16
|
Považská vodárenská spoločnosť, a.s. |
10.8.2016 |
593,60 EUR s DPH |
|
108/16
|
Media TIP s.r.o. |
10.8.2016 |
228,00 EUR s DPH |
|
106/16
|
DCaTHERM, a.s. |
09.8.2016 |
3 111,05 EUR s DPH |
|
DFK004/16
|
M.Cup s.r.o. |
09.8.2016 |
156 393,92 EUR s DPH |
|
105/16
|
LINEA SK, spol. s.r.o. |
05.8.2016 |
1 678,00 EUR s DPH |
|
0722/16
|
SPP a.s. Zilina |
02.8.2016 |
22,00 EUR s DPH |
|
104/16
|
SPP a.s. Zilina |
02.8.2016 |
278,00 EUR s DPH |
|
103/16
|
Martinus.sk, s.r.o. |
02.8.2016 |
238,26 EUR s DPH |
|
102/16
|
Firma SWX, Jozef Fučík |
01.8.2016 |
168,00 EUR s DPH |
|
600/16
|
DuTaF CENTRUM, spol. s r.o. |
29.7.2016 |
50,00 EUR s DPH |
|
101/16
|
SEVT, a.s. |
27.7.2016 |
22,09 EUR s DPH |
|
100/16
|
Elena Zubáriková, Práčovňa a čistiareň |
25.7.2016 |
71,47 EUR s DPH |
|
099/16
|
ASC APPLIED SOFTWARE |
13.7.2016 |
399,00 EUR s DPH |
|
098/16
|
Stredoslov. energetika |
13.7.2016 |
2 341,68 EUR s DPH |
|
097/16
|
DCaTHERM, a.s. |
12.7.2016 |
3 111,05 EUR s DPH |
|
095/16
|
Slovak Telecom, a.s. |
12.7.2016 |
14,78 EUR s DPH |
|
096/16
|
Slovak Telecom, a.s. |
12.7.2016 |
34,31 EUR s DPH |
|
0721/16
|
MALBYT |
11.7.2016 |
904,00 EUR s DPH |
|
094/16
|
Považská vodárenská spoločnosť, a.s. |
08.7.2016 |
3 540,22 EUR s DPH |
|
0719/16
|
Ing.Secanský Ivan |
07.7.2016 |
72,00 EUR s DPH |
|
0720/16
|
Silver Mine s.r.o. |
07.7.2016 |
32,00 EUR s DPH |
|
093/16
|
Slovak Telecom, a.s. |
07.7.2016 |
164,41 EUR s DPH |
|
0718/16
|
Miroslav Prvý - RSP |
07.7.2016 |
488,64 EUR s DPH |
|
0717/16
|
SPP a.s. Zilina |
04.7.2016 |
22,00 EUR s DPH |
|
092/16
|
SPP a.s. Zilina |
04.7.2016 |
278,00 EUR s DPH |
|
091/16
|
R A A B E |
01.7.2016 |
42,55 EUR s DPH |
|
01144/16
|
Košík, s.r.o. |
29.6.2016 |
322,93 EUR s DPH |
|
01145/16
|
Košík, s.r.o. |
29.6.2016 |
174,77 EUR s DPH |
|
01146/16
|
Ing. Mutala Jozef Dca |
29.6.2016 |
582,82 EUR s DPH |
|
090/16
|
PO - projekt |
29.6.2016 |
270,00 EUR s DPH |
|
01143/16
|
Ing. Mutala Jozef Dca |
28.6.2016 |
806,50 EUR s DPH |
|
01142/16
|
Pekaren Kubiček a synovia |
27.6.2016 |
52,80 EUR s DPH |
|
DFK003/16
|
Ing. Žiaček Pavel - Staviteľ |
23.6.2016 |
3 300,00 EUR s DPH |
|
089/16
|
R A A B E |
23.6.2016 |
41,35 EUR s DPH |
|
01141/16
|
Košík, s.r.o. |
21.6.2016 |
249,34 EUR s DPH |
|
088/16
|
Slovenska posta a.s. |
20.6.2016 |
10,00 EUR s DPH |
|
087/16
|
Roman Dužík - BS SLOVAKIA |
20.6.2016 |
156,60 EUR s DPH |
|
01139/16
|
Ing. Mutala Jozef Dca |
20.6.2016 |
784,56 EUR s DPH |
|
01140/16
|
JANEK, s.r.o. |
20.6.2016 |
12,60 EUR s DPH |
|
01137/16
|
Ing. Mutala Jozef Dca |
13.6.2016 |
506,90 EUR s DPH |
