| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
01022/16
|
Liska Slovakia |
05.2.2016 |
197,82 EUR s DPH |
|
01023/16
|
JANEK, s.r.o. |
05.2.2016 |
21,84 EUR s DPH |
|
01021/16
|
DEMIFOOD spol. s.r.o. |
03.2.2016 |
164,88 EUR s DPH |
|
013/16
|
DCaTHERM, a.s. |
03.2.2016 |
13 000,00 EUR s DPH |
|
01019/16
|
Pekaren Kubiček a synovia |
03.2.2016 |
39,60 EUR s DPH |
|
01020/16
|
Ing. Mutala Jozef Dca |
03.2.2016 |
618,60 EUR s DPH |
|
011/16
|
ILLE - Papier - Service SK |
03.2.2016 |
228,48 EUR s DPH |
|
012/16
|
SPP a.s. Zilina |
03.2.2016 |
278,00 EUR s DPH |
|
0702/16
|
Milos Piesecky |
03.2.2016 |
141,89 EUR s DPH |
|
0703/16
|
SPP a.s. Zilina |
03.2.2016 |
278,00 EUR s DPH |
|
014/16
|
Mesto Dubnica nad Vahom |
02.2.2016 |
18,20 EUR s DPH |
|
009/16
|
DECODOM, spol.s.r.o. |
01.2.2016 |
198,00 EUR s DPH |
|
010/16
|
Stredoslov. energetika |
01.2.2016 |
818,00 EUR s DPH |
|
008/16
|
GAMA MONT s.r.o. |
29.1.2016 |
93,00 EUR s DPH |
|
0701/16
|
L.Gaspar Mikusovce |
29.1.2016 |
109,68 EUR s DPH |
|
007/16
|
SEVT, a.s. |
29.1.2016 |
160,28 EUR s DPH |
|
01016/16
|
Košík, s.r.o. |
28.1.2016 |
532,63 EUR s DPH |
|
01017/16
|
DEMIFOOD spol. s.r.o. |
28.1.2016 |
103,50 EUR s DPH |
|
01018/16
|
J a B Unique s.r.o. |
28.1.2016 |
46,09 EUR s DPH |
|
01015/16
|
Liska Slovakia |
26.1.2016 |
190,18 EUR s DPH |
|
01014/16
|
JANEK, s.r.o. |
25.1.2016 |
31,20 EUR s DPH |
|
01011/16
|
DEMIFOOD spol. s.r.o. |
22.1.2016 |
215,10 EUR s DPH |
|
01012/16
|
Košík, s.r.o. |
22.1.2016 |
450,25 EUR s DPH |
|
01013/16
|
Ing. Mutala Jozef Dca |
22.1.2016 |
529,12 EUR s DPH |
|
006/16
|
Light & Enviro Development,s.r.o. |
21.1.2016 |
1 198,81 EUR s DPH |
|
01008/16
|
ATC-JR, s.r.o. Puchov |
18.1.2016 |
381,90 EUR s DPH |
|
01009/16
|
Liska Slovakia |
18.1.2016 |
546,10 EUR s DPH |
|
01010/16
|
JANEK, s.r.o. |
18.1.2016 |
37,44 EUR s DPH |
|
005/16
|
Stredoslov. energetika |
18.1.2016 |
843,00 EUR s DPH |
|
01007/16
|
Ing. Mutala Jozef Dca |
15.1.2016 |
838,38 EUR s DPH |
|
222/15
|
Stredoslov. energetika |
15.1.2016 |
492,65 EUR s DPH |
|
01005/16
|
T-613, S.R.O. |
14.1.2016 |
871,92 EUR s DPH |
|
01006/16
|
PICADO |
14.1.2016 |
949,37 EUR s DPH |
|
01004/16
|
Liska Slovakia |
13.1.2016 |
255,76 EUR s DPH |
|
01002/16
|
Bohus Sestak s.r.o. |
12.1.2016 |
121,92 EUR s DPH |
|
01003/16
|
DEMIFOOD spol. s.r.o. |
12.1.2016 |
128,41 EUR s DPH |
|
004/16
|
SPP a.s. Zilina |
11.1.2016 |
278,00 EUR s DPH |
|
0700/16
|
SPP a.s. Zilina |
11.1.2016 |
287,00 EUR s DPH |
|
01001/16
|
JANEK, s.r.o. |
11.1.2016 |
31,20 EUR s DPH |
|
221/15
|
Slovak Telecom, a.s. |
11.1.2016 |
196,96 EUR s DPH |
|
219/15
|
Slovak Telecom, a.s. |
11.1.2016 |
14,78 EUR s DPH |
|
220/15
|
Slovak Telecom, a.s. |
11.1.2016 |
27,05 EUR s DPH |
|
001/16
|
AJFA/AVIS Zilina |
05.1.2016 |
49,50 EUR s DPH |
|
002/16
|
Stredoslov. energetika |
05.1.2016 |
818,00 EUR s DPH |
