| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
084/17
|
AGA final |
30.8.2017 |
135,00 EUR s DPH |
|
01185/17
|
INMEDIA, spol. s r.o. |
28.8.2017 |
87,10 EUR s DPH |
|
DFK003/17
|
Ing. Meravý Ján - LIGHTNING |
24.8.2017 |
1 200,00 EUR s DPH |
|
DFK002/17
|
Green project, s.r.o. |
21.8.2017 |
59 677,00 EUR s DPH |
|
083/17
|
Slovak Telecom, a.s. |
14.8.2017 |
46,75 EUR s DPH |
|
080/17
|
MAGNA ENERGIA |
12.8.2017 |
1 909,80 EUR s DPH |
|
081/17
|
Považská vodárenská spoločnosť, a.s. |
11.8.2017 |
429,26 EUR s DPH |
|
082/17
|
LIZARD SK s.r.o. |
11.8.2017 |
485,34 EUR s DPH |
|
0715/17
|
LIZARD SK s.r.o. |
11.8.2017 |
420,96 EUR s DPH |
|
079/17
|
Slovak Telecom, a.s. |
10.8.2017 |
12,38 EUR s DPH |
|
078/17
|
Slovak Telecom, a.s. |
09.8.2017 |
156,28 EUR s DPH |
|
076/17
|
DCaTHERM, a.s. |
07.8.2017 |
2 984,89 EUR s DPH |
|
077/17
|
Elena Zubáriková, Práčovňa a čistiareň |
07.8.2017 |
41,40 EUR s DPH |
|
0713/17
|
RM Gastro - JAZ, s.r.o. |
20.7.2017 |
443,14 EUR s DPH |
|
075/17
|
DATALAN, a. s |
14.7.2017 |
187,68 EUR s DPH |
|
073/17
|
Slovak Telecom, a.s. |
13.7.2017 |
16,78 EUR s DPH |
|
074/17
|
Slovak Telecom, a.s. |
13.7.2017 |
12,38 EUR s DPH |
|
072/17
|
REKONHAL, s.r.o. |
13.7.2017 |
1 196,29 EUR s DPH |
|
071/17
|
FM CONSULTING, s.r.o. |
12.7.2017 |
252,00 EUR s DPH |
|
0712/17
|
Silver Mine s.r.o. |
12.7.2017 |
40,00 EUR s DPH |
|
067/17
|
Považská vodárenská spoločnosť, a.s. |
10.7.2017 |
3 210,65 EUR s DPH |
|
0711/17
|
MALBYT |
10.7.2017 |
904,00 EUR s DPH |
|
066/17
|
ASC -Applied Softxare con |
10.7.2017 |
399,00 EUR s DPH |
|
068/17
|
MAGNA ENERGIA |
10.7.2017 |
2 236,33 EUR s DPH |
|
601/17
|
DuTaF CENTRUM, spol. s r.o. |
10.7.2017 |
95,00 EUR s DPH |
|
070/17
|
Slovak Telecom, a.s. |
07.7.2017 |
171,38 EUR s DPH |
|
069/17
|
Jozef Pavelka |
07.7.2017 |
576,00 EUR s DPH |
|
065/17
|
DCaTHERM, a.s. |
06.7.2017 |
2 984,89 EUR s DPH |
|
064/17
|
SKOLEX, spol. s.r.o. |
06.7.2017 |
397,80 EUR s DPH |
|
01182/17
|
Ing. Mutala Jozef Dca |
04.7.2017 |
275,62 EUR s DPH |
|
01183/17
|
Ing. Mutala Jozef Dca |
04.7.2017 |
401,69 EUR s DPH |
|
01184/17
|
Ing. Mutala Jozef Dca |
04.7.2017 |
73,12 EUR s DPH |
|
01181/17
|
Pekaren Kubiček a synovia |
29.6.2017 |
152,70 EUR s DPH |
|
062/17
|
Pavol Budinský |
29.6.2017 |
384,00 EUR s DPH |
|
063/17
|
PO - projekt |
29.6.2017 |
270,00 EUR s DPH |
|
01180/17
|
Košík, s.r.o. |
28.6.2017 |
222,53 EUR s DPH |
|
0710/17
|
Tlačiareň J+K s.r.o. |
28.6.2017 |
144,00 EUR s DPH |
|
01176/17
|
Košík, s.r.o. |
26.6.2017 |
397,38 EUR s DPH |
|
01177/17
|
Ing. Mutala Jozef Dca |
26.6.2017 |
344,84 EUR s DPH |
|
01178/17
|
Ing. Mutala Jozef Dca |
26.6.2017 |
369,46 EUR s DPH |
|
01179/17
|
Ing. Mutala Jozef Dca |
26.6.2017 |
67,41 EUR s DPH |
|
061/17
|
Spolocnost Kovac, s.r.o. |
26.6.2017 |
77,06 EUR s DPH |
|
01175/17
|
Košík, s.r.o. |
22.6.2017 |
366,71 EUR s DPH |
|
0709/17
|
Miroslav Prvý - RSP |
21.6.2017 |
558,12 EUR s DPH |
|
060/17
|
ILLE - Papier - Service SK |
20.6.2017 |
57,14 EUR s DPH |
|
01173/17
|
LIŠKA TRANS s.r.o. |
19.6.2017 |
157,92 EUR s DPH |
|
01174/17
|
JANEK, s.r.o. |
19.6.2017 |
24,84 EUR s DPH |
|
059/17
|
Slovenska posta a.s. |
19.6.2017 |
10,00 EUR s DPH |
|
01170/17
|
Ing. Mutala Jozef Dca |
19.6.2017 |
499,63 EUR s DPH |
|
01171/17
|
Ing. Mutala Jozef Dca |
19.6.2017 |
371,40 EUR s DPH |
