| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
021/15
|
|
02.3.2015 |
612,00 EUR s DPH |
|
01037/15
|
Liska Slovakia |
24.2.2015 |
202,56 EUR s DPH |
|
01038/15
|
ATC-JR, s.r.o. |
24.2.2015 |
75,71 EUR s DPH |
|
01039/15
|
PICADO,s r.o. |
24.2.2015 |
506,46 EUR s DPH |
|
019/15
|
SlovFire s.r.o. |
23.2.2015 |
97,32 EUR s DPH |
|
020/15
|
ŠEVT a.s. |
23.2.2015 |
36,00 EUR s DPH |
|
01033/15
|
J & B Unique s.r.o. |
23.2.2015 |
152,11 EUR s DPH |
|
01034/15
|
Jaroslav Košík |
23.2.2015 |
222,37 EUR s DPH |
|
01035/15
|
DEMIFOOD veľkosklad potr. |
23.2.2015 |
318,79 EUR s DPH |
|
01036/15
|
JANEK s.r.o |
23.2.2015 |
22,68 EUR s DPH |
|
01032/15
|
Ing. Mutala Jozef Dca |
16.2.2015 |
816,09 EUR s DPH |
|
0702/15
|
Silver Mine |
13.2.2015 |
32,00 EUR s DPH |
|
01031/15
|
J & B Unique s.r.o. |
13.2.2015 |
77,02 EUR s DPH |
|
016/15
|
Slovak Telecom a.s. |
11.2.2015 |
20,75 EUR s DPH |
|
018/15
|
GENERALI Poisťovňa, a.s. |
11.2.2015 |
146,00 EUR s DPH |
|
015/15
|
Považská vodárenská spoločnosť |
10.2.2015 |
924,78 EUR s DPH |
|
017/15
|
Stredoslovenská energetika |
10.2.2015 |
871,00 EUR s DPH |
|
013/15
|
Stredoslovenská energetika |
09.2.2015 |
1 395,88 EUR s DPH |
|
01027/15
|
Ing. Mutala Jozef Dca |
09.2.2015 |
420,07 EUR s DPH |
|
01028/15
|
Jaroslav Košík |
09.2.2015 |
402,62 EUR s DPH |
|
01029/15
|
Liska Slovakia |
09.2.2015 |
225,50 EUR s DPH |
|
01030/15
|
JANEK s.r.o |
09.2.2015 |
22,68 EUR s DPH |
|
014/15
|
Slovak Telecom a.s. |
09.2.2015 |
188,47 EUR s DPH |
|
0003/2015
|
Mgr. Petra Poláková |
09.2.2015 |
420,00 EUR s DPH |
|
01026/15
|
DEMIFOOD veľkosklad potr. |
06.2.2015 |
132,48 EUR s DPH |
|
01025/15
|
Bohuš Šesták, s.r.o. |
03.2.2015 |
245,18 EUR s DPH |
|
0701/15
|
Slovenský plyn.priemysel |
03.2.2015 |
310,00 EUR s DPH |
|
012/15
|
Slovenský plyn.priemysel |
03.2.2015 |
612,00 EUR s DPH |
|
011/15
|
Stredoslovenská energetika |
02.2.2015 |
871,00 EUR s DPH |
|
01022/15
|
Pekaren Kubiček a synovia |
02.2.2015 |
158,94 EUR s DPH |
|
01023/15
|
Jaroslav Košík |
02.2.2015 |
295,51 EUR s DPH |
|
01024/15
|
Ing. Mutala Jozef Dca |
02.2.2015 |
420,40 EUR s DPH |
|
01020/15
|
JANEK s.r.o |
29.1.2015 |
32,40 EUR s DPH |
|
01021/15
|
J & B Unique s.r.o. |
29.1.2015 |
165,91 EUR s DPH |
|
01019/15
|
Liska Slovakia |
28.1.2015 |
222,22 EUR s DPH |
|
01018/15
|
Jaroslav Košík |
27.1.2015 |
594,28 EUR s DPH |
|
010/15
|
Slovenská pošta, a.s. B.Bystrica |
26.1.2015 |
123,78 EUR s DPH |
|
01015/15
|
Ing. Mutala Jozef Dca |
26.1.2015 |
587,69 EUR s DPH |
|
01016/15
|
ATC-JR, s.r.o. |
26.1.2015 |
85,91 EUR s DPH |
|
01017/15
|
DEMIFOOD veľkosklad potr. |
26.1.2015 |
191,39 EUR s DPH |
|
0700/15
|
Slovenský plyn.priemysel |
22.1.2015 |
320,00 EUR s DPH |
|
008/15
|
Slovenský plyn.priemysel |
22.1.2015 |
612,00 EUR s DPH |
|
009/15
|
REVEL projekt, s.r.o. |
22.1.2015 |
984,00 EUR s DPH |
|
01014/15
|
Jaroslav Košík |
21.1.2015 |
511,86 EUR s DPH |
|
01012/15
|
Bohuš Šesták, s.r.o. |
20.1.2015 |
157,54 EUR s DPH |
|
01013/15
|
Liska Slovakia |
20.1.2015 |
171,48 EUR s DPH |
|
0002/2015
|
Belver, s.r.o. |
20.1.2015 |
3 999,00 EUR s DPH |
|
01011/15
|
JANEK s.r.o |
19.1.2015 |
45,36 EUR s DPH |
|
006/15
|
Elena Zubáriková |
19.1.2015 |
36,70 EUR s DPH |
|
007/15
|
PROEKO s.r.o. |
19.1.2015 |
69,00 EUR s DPH |
