| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01054/18
|
INMEDIA, spol. s r.o. |
12.3.2018 |
69,49 EUR s DPH |
|
022/18
|
DECODOM, spol.s.r.o. |
09.3.2018 |
198,00 EUR s DPH |
|
020/18
|
Slovak Telecom, a.s. |
08.3.2018 |
153,00 EUR s DPH |
|
01048/18
|
Ing. Mutala Jozef Dca |
08.3.2018 |
386,85 EUR s DPH |
|
01049/18
|
Ing. Mutala Jozef Dca |
08.3.2018 |
199,76 EUR s DPH |
|
01050/18
|
Ing. Mutala Jozef Dca |
08.3.2018 |
452,73 EUR s DPH |
|
01051/18
|
DEMIFOOD spol. s.r.o. |
08.3.2018 |
239,46 EUR s DPH |
|
01052/18
|
DEMIFOOD spol. s.r.o. |
08.3.2018 |
64,74 EUR s DPH |
|
019/18
|
MAGNA ENERGIA |
08.3.2018 |
2 378,30 EUR s DPH |
|
021/18
|
DCaTHERM, a.s. |
08.3.2018 |
12 856,72 EUR s DPH |
|
018/18
|
Považská vodárenská spoločnosť, a.s. |
07.3.2018 |
691,73 EUR s DPH |
|
01044/18
|
INMEDIA, spol. s r.o. |
05.3.2018 |
48,96 EUR s DPH |
|
01045/18
|
INMEDIA, spol. s r.o. |
05.3.2018 |
34,40 EUR s DPH |
|
01046/18
|
DEMIFOOD spol. s.r.o. |
05.3.2018 |
129,35 EUR s DPH |
|
0706/18
|
Silver Mine s.r.o. |
05.3.2018 |
24,00 EUR s DPH |
|
016/18
|
Mesto Dubnica nad Vahom |
05.3.2018 |
25,40 EUR s DPH |
|
01047/18
|
Lusch, s.r.o. |
05.3.2018 |
365,38 EUR s DPH |
|
017/18
|
Tatiana Krečmerová |
02.3.2018 |
6 615,00 EUR s DPH |
|
01043/18
|
HOMOLKA, s.r.o. |
02.3.2018 |
13,20 EUR s DPH |
|
015/18
|
SEVT, a.s. |
02.3.2018 |
50,70 EUR s DPH |
|
01038/18
|
Ing. Mutala Jozef Dca |
01.3.2018 |
654,74 EUR s DPH |
|
01039/18
|
Ing. Mutala Jozef Dca |
01.3.2018 |
712,00 EUR s DPH |
|
01041/18
|
Ing. Mutala Jozef Dca |
01.3.2018 |
980,71 EUR s DPH |
|
01040/18
|
Ing. Mutala Jozef Dca |
01.3.2018 |
393,75 EUR s DPH |
|
01042/18
|
Ing. Mutala Jozef Dca |
01.3.2018 |
523,87 EUR s DPH |
|
014/18
|
Ing. Ján Meravý LIGHTNING-služby elektro |
26.2.2018 |
600,00 EUR s DPH |
|
01036/18
|
ATC-JR, s.r.o. Puchov |
26.2.2018 |
60,59 EUR s DPH |
|
01037/18
|
Lusch, s.r.o. |
26.2.2018 |
659,69 EUR s DPH |
|
01035/18
|
HOMOLKA, s.r.o. |
16.2.2018 |
109,32 EUR s DPH |
|
013/18
|
Web Retail s.r.o. |
16.2.2018 |
100,54 EUR s DPH |
|
0705/18
|
Juraj Bariš JUROŠÍK |
15.2.2018 |
136,14 EUR s DPH |
|
012/18
|
Juraj Bariš JUROŠÍK |
15.2.2018 |
595,20 EUR s DPH |
|
0704/18
|
Milos Piesecky |
13.2.2018 |
29,96 EUR s DPH |
|
0703/18
|
Silver Mine s.r.o. |
12.2.2018 |
24,00 EUR s DPH |
|
01032/18
|
Ing. Mutala Jozef Dca |
12.2.2018 |
254,75 EUR s DPH |
|
01033/18
|
Ing. Mutala Jozef Dca |
12.2.2018 |
237,00 EUR s DPH |
|
01034/18
|
Ing. Mutala Jozef Dca |
12.2.2018 |
273,84 EUR s DPH |
|
011/18
|
DCaTHERM, a.s. |
12.2.2018 |
14 075,79 EUR s DPH |
|
0702/18
|
Ľubomír Kaplík - SEVAZ, Váhy-servis,ciachovanie |
12.2.2018 |
130,80 EUR s DPH |
|
01029/18
|
HOMOLKA, s.r.o. |
09.2.2018 |
13,20 EUR s DPH |
|
01027/18
|
Ing. Mutala Jozef Dca |
09.2.2018 |
445,06 EUR s DPH |
|
01028/18
|
ATC-JR, s.r.o. Puchov |
09.2.2018 |
66,10 EUR s DPH |
|
01030/18
|
DEMIFOOD spol. s.r.o. |
09.2.2018 |
281,03 EUR s DPH |
|
01031/18
|
INMEDIA, spol. s r.o. |
09.2.2018 |
65,62 EUR s DPH |
|
01026/18
|
Košík, s.r.o. |
09.2.2018 |
549,07 EUR s DPH |
|
009/18
|
Slovak Telecom, a.s. |
08.2.2018 |
12,38 EUR s DPH |
|
010/18
|
Slovak Telecom, a.s. |
08.2.2018 |
20,93 EUR s DPH |
|
008/18
|
MAGNA ENERGIA |
08.2.2018 |
2 700,08 EUR s DPH |
|
01025/18
|
DEMIFOOD spol. s.r.o. |
07.2.2018 |
100,45 EUR s DPH |
|
006/18
|
Slovak Telecom, a.s. |
07.2.2018 |
154,08 EUR s DPH |
