| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
085/16
|
B2B Partner, s.r.o. |
13.6.2016 |
229,20 EUR s DPH |
|
01138/16
|
Košík, s.r.o. |
13.6.2016 |
331,79 EUR s DPH |
|
086/16
|
Stredoslov. energetika |
13.6.2016 |
2 642,95 EUR s DPH |
|
01136/16
|
Ing. Mutala Jozef Dca |
10.6.2016 |
176,23 EUR s DPH |
|
0716/16
|
Silver Mine s.r.o. |
10.6.2016 |
32,00 EUR s DPH |
|
083/16
|
Slovak Telecom, a.s. |
10.6.2016 |
22,25 EUR s DPH |
|
084/16
|
Slovak Telecom, a.s. |
10.6.2016 |
14,78 EUR s DPH |
|
01135/16
|
JANEK, s.r.o. |
09.6.2016 |
30,24 EUR s DPH |
|
080/16
|
DCaTHERM, a.s. |
08.6.2016 |
3 111,05 EUR s DPH |
|
079/16
|
Považská vodárenská spoločnosť, a.s. |
08.6.2016 |
743,23 EUR s DPH |
|
081/16
|
Slovak Telecom, a.s. |
08.6.2016 |
167,48 EUR s DPH |
|
01134/16
|
LIŠKA TRANS s.r.o. |
08.6.2016 |
129,60 EUR s DPH |
|
01133/16
|
ATC-JR, s.r.o. Puchov |
08.6.2016 |
143,25 EUR s DPH |
|
01132/16
|
Košík, s.r.o. |
07.6.2016 |
84,24 EUR s DPH |
|
DFK002/16
|
H.D.K. spol. s.r.o. |
06.6.2016 |
62 085,41 EUR s DPH |
|
01131/16
|
JANEK, s.r.o. |
03.6.2016 |
27,60 EUR s DPH |
|
01129/16
|
Košík, s.r.o. |
03.6.2016 |
480,54 EUR s DPH |
|
01130/16
|
Ing. Mutala Jozef Dca |
03.6.2016 |
664,51 EUR s DPH |
|
0715/16
|
SPP a.s. Zilina |
02.6.2016 |
23,00 EUR s DPH |
|
078/16
|
SPP a.s. Zilina |
02.6.2016 |
278,00 EUR s DPH |
|
01128/16
|
T-613, S.R.O. |
02.6.2016 |
120,96 EUR s DPH |
|
01127/16
|
LIŠKA TRANS s.r.o. |
02.6.2016 |
87,31 EUR s DPH |
|
01125/16
|
Ing. Mutala Jozef Dca |
30.5.2016 |
381,48 EUR s DPH |
|
01126/16
|
ATC-JR, s.r.o. Puchov |
30.5.2016 |
61,74 EUR s DPH |
|
01123/16
|
PICADO |
27.5.2016 |
71,93 EUR s DPH |
|
01124/16
|
Pekaren Kubiček a synovia |
27.5.2016 |
150,30 EUR s DPH |
|
077/16
|
R A A B E |
27.5.2016 |
41,35 EUR s DPH |
|
076/16
|
Media TIP s.r.o. |
27.5.2016 |
126,84 EUR s DPH |
|
01121/16
|
Košík, s.r.o. |
25.5.2016 |
356,38 EUR s DPH |
|
01122/16
|
Liska Slovakia |
25.5.2016 |
128,16 EUR s DPH |
|
075/16
|
PORADCA s.r.o. |
25.5.2016 |
49,80 EUR s DPH |
|
074/16
|
ILLE - Papier - Service SK |
24.5.2016 |
171,38 EUR s DPH |
|
0714/16
|
DCA-NARADIE s.r.o. |
24.5.2016 |
577,33 EUR s DPH |
|
01120/16
|
ATC-JR, s.r.o. Puchov |
23.5.2016 |
84,54 EUR s DPH |
|
01117/16
|
JANEK, s.r.o. |
20.5.2016 |
38,64 EUR s DPH |
|
01118/16
|
DEMIFOOD spol. s.r.o. |
20.5.2016 |
62,82 EUR s DPH |
|
01119/16
|
Ing. Mutala Jozef Dca |
20.5.2016 |
715,50 EUR s DPH |
|
073/16
|
Lekáreň PRI NEMOCNICI -ŽILINA |
19.5.2016 |
114,73 EUR s DPH |
|
01115/16
|
Liska Slovakia |
18.5.2016 |
270,36 EUR s DPH |
|
01116/16
|
DEMIFOOD spol. s.r.o. |
18.5.2016 |
96,47 EUR s DPH |
|
01113/16
|
Ing. Mutala Jozef Dca |
16.5.2016 |
916,49 EUR s DPH |
|
01114/16
|
Košík, s.r.o. |
16.5.2016 |
292,62 EUR s DPH |
|
01112/16
|
T-613, S.R.O. |
12.5.2016 |
416,88 EUR s DPH |
|
01110/16
|
Košík, s.r.o. |
12.5.2016 |
377,57 EUR s DPH |
|
01111/16
|
ATC-JR, s.r.o. Puchov |
12.5.2016 |
263,44 EUR s DPH |
|
072/16
|
Stredoslov. energetika |
11.5.2016 |
1 150,98 EUR s DPH |
|
071/16
|
Slovak Telecom, a.s. |
10.5.2016 |
162,22 EUR s DPH |
|
069/16
|
Slovak Telecom, a.s. |
10.5.2016 |
14,78 EUR s DPH |
|
070/16
|
Slovak Telecom, a.s. |
10.5.2016 |
23,90 EUR s DPH |
|
01108/16
|
JANEK, s.r.o. |
09.5.2016 |
22,08 EUR s DPH |
