| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0708/17
|
L.Gaspar Mikusovce |
16.6.2017 |
125,94 EUR s DPH |
|
01169/17
|
DEMIFOOD spol. s.r.o. |
13.6.2017 |
95,02 EUR s DPH |
|
01164/17
|
Košík, s.r.o. |
12.6.2017 |
437,08 EUR s DPH |
|
01165/17
|
Ing. Mutala Jozef Dca |
12.6.2017 |
352,92 EUR s DPH |
|
01166/17
|
Ing. Mutala Jozef Dca |
12.6.2017 |
113,79 EUR s DPH |
|
01167/17
|
Ing. Mutala Jozef Dca |
12.6.2017 |
116,86 EUR s DPH |
|
01168/17
|
JANEK, s.r.o. |
12.6.2017 |
13,80 EUR s DPH |
|
057/17
|
Slovak Telecom, a.s. |
09.6.2017 |
12,38 EUR s DPH |
|
058/17
|
Slovak Telecom, a.s. |
09.6.2017 |
21,12 EUR s DPH |
|
055/17
|
DCaTHERM, a.s. |
08.6.2017 |
2 984,89 EUR s DPH |
|
056/17
|
MAGNA ENERGIA |
08.6.2017 |
2 297,33 EUR s DPH |
|
053/17
|
Slovak Telecom, a.s. |
07.6.2017 |
175,56 EUR s DPH |
|
054/17
|
Považská vodárenská spoločnosť, a.s. |
07.6.2017 |
711,35 EUR s DPH |
|
0707/17
|
Silver Mine s.r.o. |
06.6.2017 |
32,00 EUR s DPH |
|
01163/17
|
Ryba Zilina |
06.6.2017 |
171,94 EUR s DPH |
|
01159/17
|
Ing. Mutala Jozef Dca |
05.6.2017 |
214,98 EUR s DPH |
|
01162/17
|
JANEK, s.r.o. |
05.6.2017 |
8,28 EUR s DPH |
|
01160/17
|
Ing. Mutala Jozef Dca |
05.6.2017 |
196,86 EUR s DPH |
|
01161/17
|
Ing. Mutala Jozef Dca |
05.6.2017 |
68,85 EUR s DPH |
|
052/17
|
PORADCA s.r.o. |
02.6.2017 |
49,80 EUR s DPH |
|
051/17
|
Autobusova doprava |
01.6.2017 |
260,00 EUR s DPH |
|
01157/17
|
Košík, s.r.o. |
01.6.2017 |
78,16 EUR s DPH |
|
01158/17
|
ATC-JR, s.r.o. Puchov |
01.6.2017 |
71,19 EUR s DPH |
|
01156/17
|
DEMIFOOD spol. s.r.o. |
30.5.2017 |
84,00 EUR s DPH |
|
01151/17
|
Ing. Mutala Jozef Dca |
29.5.2017 |
416,63 EUR s DPH |
|
01152/17
|
Ing. Mutala Jozef Dca |
29.5.2017 |
146,16 EUR s DPH |
|
01153/17
|
Ing. Mutala Jozef Dca |
29.5.2017 |
363,57 EUR s DPH |
|
01154/17
|
Košík, s.r.o. |
29.5.2017 |
376,55 EUR s DPH |
|
01155/17
|
JANEK, s.r.o. |
29.5.2017 |
21,84 EUR s DPH |
|
01147/17
|
DEMIFOOD spol. s.r.o. |
26.5.2017 |
81,83 EUR s DPH |
|
01148/17
|
T-613, S.R.O. |
26.5.2017 |
86,52 EUR s DPH |
|
01149/17
|
Košík, s.r.o. |
26.5.2017 |
226,97 EUR s DPH |
|
01150/17
|
Pekaren Kubiček a synovia |
26.5.2017 |
52,80 EUR s DPH |
|
050/17
|
PARTNER TECHNIC, spol. s r.o. |
23.5.2017 |
281,88 EUR s DPH |
|
01146/17
|
JANEK, s.r.o. |
23.5.2017 |
31,20 EUR s DPH |
|
01143/17
|
Ing. Mutala Jozef Dca |
22.5.2017 |
620,43 EUR s DPH |
|
01144/17
|
Ing. Mutala Jozef Dca |
22.5.2017 |
173,81 EUR s DPH |
|
01145/17
|
Ing. Mutala Jozef Dca |
22.5.2017 |
73,92 EUR s DPH |
|
01142/17
|
Košík, s.r.o. |
17.5.2017 |
289,54 EUR s DPH |
|
01140/17
|
DEMIFOOD spol. s.r.o. |
16.5.2017 |
95,58 EUR s DPH |
|
01141/17
|
Ryba Zilina |
16.5.2017 |
266,40 EUR s DPH |
|
01139/17
|
LIŠKA TRANS s.r.o. |
15.5.2017 |
92,42 EUR s DPH |
|
01135/17
|
Košík, s.r.o. |
15.5.2017 |
287,68 EUR s DPH |
|
01136/17
|
Ing. Mutala Jozef Dca |
15.5.2017 |
341,89 EUR s DPH |
|
01137/17
|
Ing. Mutala Jozef Dca |
15.5.2017 |
226,39 EUR s DPH |
|
01138/17
|
Ing. Mutala Jozef Dca |
15.5.2017 |
97,20 EUR s DPH |
|
0706/17
|
Silver Mine s.r.o. |
12.5.2017 |
32,00 EUR s DPH |
|
048/17
|
Slovak Telecom, a.s. |
11.5.2017 |
13,31 EUR s DPH |
|
049/17
|
Slovak Telecom, a.s. |
11.5.2017 |
12,38 EUR s DPH |
|
047/17
|
Miroslav Zuzík - murárske, klampiarske a komin.práce |
10.5.2017 |
122,64 EUR s DPH |
