| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
033/16
|
Tatiana Krečmerová |
07.3.2016 |
6 984,00 EUR s DPH |
|
035/16
|
DCaTHERM, a.s. |
07.3.2016 |
396,05 EUR s DPH |
|
036/16
|
SKI ČERTOV JAVORNÍKY s.r.o. |
07.3.2016 |
3 395,00 EUR s DPH |
|
037/16
|
DCaTHERM, a.s. |
07.3.2016 |
10 000,00 EUR s DPH |
|
039/16
|
RZMOSP - Regionálne vzdelávanie |
07.3.2016 |
18,00 EUR s DPH |
|
032/16
|
Stredoslov. energetika |
01.3.2016 |
818,00 EUR s DPH |
|
030/16
|
Čalúnníctvo, Anna Mokričková |
29.2.2016 |
370,00 EUR s DPH |
|
031/16
|
Autobusova doprava |
29.2.2016 |
720,00 EUR s DPH |
|
01049/16
|
Ing. Mutala Jozef Dca |
29.2.2016 |
753,40 EUR s DPH |
|
01047/16
|
Pekaren Kubiček a synovia |
26.2.2016 |
52,80 EUR s DPH |
|
01048/16
|
Košík, s.r.o. |
26.2.2016 |
303,73 EUR s DPH |
|
01045/16
|
PICADO |
24.2.2016 |
381,95 EUR s DPH |
|
01046/16
|
DEMIFOOD spol. s.r.o. |
24.2.2016 |
107,27 EUR s DPH |
|
01044/16
|
ATC-JR, s.r.o. Puchov |
23.2.2016 |
71,27 EUR s DPH |
|
028/16
|
Elena Zubáriková, Práčovňa a čistiareň |
22.2.2016 |
33,84 EUR s DPH |
|
01042/16
|
Liska Slovakia |
22.2.2016 |
161,04 EUR s DPH |
|
01040/16
|
Ing. Mutala Jozef Dca |
22.2.2016 |
1 145,50 EUR s DPH |
|
01041/16
|
Košík, s.r.o. |
22.2.2016 |
338,09 EUR s DPH |
|
01043/16
|
JANEK, s.r.o. |
22.2.2016 |
21,84 EUR s DPH |
|
029/16
|
Roman Pahola |
22.2.2016 |
354,00 EUR s DPH |
|
026/16
|
R A A B E |
18.2.2016 |
73,55 EUR s DPH |
|
01039/16
|
T-613, S.R.O. |
18.2.2016 |
159,72 EUR s DPH |
|
027/16
|
R A A B E |
18.2.2016 |
70,55 EUR s DPH |
|
01038/16
|
DEMIFOOD spol. s.r.o. |
17.2.2016 |
364,34 EUR s DPH |
|
01037/16
|
Ryba Zilina |
16.2.2016 |
323,98 EUR s DPH |
|
024/16
|
GENERALI Poisťovňa, a.s. |
15.2.2016 |
146,00 EUR s DPH |
|
01034/16
|
Košík, s.r.o. |
15.2.2016 |
245,30 EUR s DPH |
|
01036/16
|
JANEK, s.r.o. |
15.2.2016 |
37,44 EUR s DPH |
|
01035/16
|
Liska Slovakia |
15.2.2016 |
97,04 EUR s DPH |
|
01033/16
|
Ing. Mutala Jozef Dca |
12.2.2016 |
822,03 EUR s DPH |
|
01031/16
|
ATC-JR, s.r.o. Puchov |
12.2.2016 |
103,87 EUR s DPH |
|
01032/16
|
J a B Unique s.r.o. |
12.2.2016 |
20,77 EUR s DPH |
|
022/16
|
DCaTHERM, a.s. |
11.2.2016 |
3 667,18 EUR s DPH |
|
025/16
|
Slovak Telecom, a.s. |
09.2.2016 |
18,47 EUR s DPH |
|
01029/16
|
DEMIFOOD spol. s.r.o. |
09.2.2016 |
108,76 EUR s DPH |
|
023/16
|
Slovak Telecom, a.s. |
09.2.2016 |
17,18 EUR s DPH |
|
01030/16
|
Bohus Sestak s.r.o. |
09.2.2016 |
14,45 EUR s DPH |
|
020/16
|
GAMA MONT s.r.o. |
09.2.2016 |
224,04 EUR s DPH |
|
019/16
|
Slovak Telecom, a.s. |
09.2.2016 |
157,97 EUR s DPH |
|
021/16
|
Stredoslov. energetika |
09.2.2016 |
1 497,57 EUR s DPH |
|
01027/16
|
Ing. Mutala Jozef Dca |
08.2.2016 |
321,54 EUR s DPH |
|
018/16
|
SEVT, a.s. |
08.2.2016 |
28,10 EUR s DPH |
|
01028/16
|
Liska Slovakia |
08.2.2016 |
279,13 EUR s DPH |
|
017/16
|
Stredoslov. energetika |
08.2.2016 |
818,00 EUR s DPH |
|
016/16
|
Nezisková organizácia VESNA |
08.2.2016 |
38,00 EUR s DPH |
|
0704/16
|
Silver Mine s.r.o. |
08.2.2016 |
24,00 EUR s DPH |
|
01026/16
|
Košík, s.r.o. |
08.2.2016 |
247,02 EUR s DPH |
|
015/16
|
Považská vodárenská spoločnosť, a.s. |
08.2.2016 |
831,54 EUR s DPH |
|
01024/16
|
PICADO |
05.2.2016 |
399,73 EUR s DPH |
|
01025/16
|
ATC-JR, s.r.o. Puchov |
05.2.2016 |
103,27 EUR s DPH |
