| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230138/19
|
Pekáreň PODHORIE, s.r.o. |
12.3.2019 |
24,61 EUR s DPH |
|
076/2019
|
Slovak Telekom, a.s. |
11.3.2019 |
0,14 EUR s DPH |
|
078/2019
|
Distribučná agentúra AD REM |
11.3.2019 |
716,56 EUR s DPH |
|
079/2019
|
Distribučná agentúra AD REM |
11.3.2019 |
13,45 EUR s DPH |
|
230126/19
|
Mabonex Slovakia s.r.o. |
11.3.2019 |
27,48 EUR s DPH |
|
230127/19
|
Mabonex Slovakia s.r.o. |
11.3.2019 |
110,13 EUR s DPH |
|
230128/19
|
Mabonex Slovakia s.r.o. |
11.3.2019 |
44,58 EUR s DPH |
|
230129/19
|
Mabonex Slovakia s.r.o. |
11.3.2019 |
118,53 EUR s DPH |
|
073/2019
|
Trenčiansky samosprávny kraj |
11.3.2019 |
252,98 EUR s DPH |
|
230130/19
|
Mabonex Slovakia s.r.o. |
11.3.2019 |
269,64 EUR s DPH |
|
074/2019
|
Iveta Švábyová |
11.3.2019 |
60,00 EUR s DPH |
|
075/2019
|
Iveta Švábyová |
11.3.2019 |
60,00 EUR s DPH |
|
230131/19
|
DEMIFOOD s.r.o. |
11.3.2019 |
185,94 EUR s DPH |
|
230132/19
|
Bidfood Slovakia s.r.o. |
11.3.2019 |
52,24 EUR s DPH |
|
230133/19
|
FALCO, s.r.o. |
11.3.2019 |
173,18 EUR s DPH |
|
230134/19
|
FALCO, s.r.o. |
11.3.2019 |
59,53 EUR s DPH |
|
230135/19
|
Kubo Slovakia, s.r.o. |
11.3.2019 |
1 208,24 EUR s DPH |
|
077/2019
|
RICOH Slovakia s.r.o. |
11.3.2019 |
116,92 EUR s DPH |
|
071/2019
|
MAGNA ENERGIA a.s. |
07.3.2019 |
2 599,21 EUR s DPH |
|
230124/19
|
Pekáreň PODHORIE, s.r.o. |
07.3.2019 |
108,22 EUR s DPH |
|
230125/19
|
Pekáreň PODHORIE, s.r.o. |
07.3.2019 |
149,15 EUR s DPH |
|
280020/19
|
Lindstrom s.r.o. |
07.3.2019 |
156,91 EUR s DPH |
|
210114/19
|
Mabonex Slovakia s.r.o. |
07.3.2019 |
179,13 EUR s DPH |
|
210115/19
|
Agrokombinát a.s. |
07.3.2019 |
55,80 EUR s DPH |
|
210116/19
|
Mabonex Slovakia s.r.o. |
07.3.2019 |
40,15 EUR s DPH |
|
210117/19
|
Mabonex Slovakia s.r.o. |
07.3.2019 |
295,58 EUR s DPH |
|
210118/19
|
Mabonex Slovakia s.r.o. |
07.3.2019 |
83,44 EUR s DPH |
|
210119/19
|
Perkins a.s. |
07.3.2019 |
54,24 EUR s DPH |
|
210120/19
|
Mabonex Slovakia s.r.o. |
07.3.2019 |
52,34 EUR s DPH |
|
210121/19
|
DEMIFOOD s.r.o. |
07.3.2019 |
391,81 EUR s DPH |
|
210122/19
|
Mabonex Slovakia s.r.o. |
07.3.2019 |
288,58 EUR s DPH |
|
210123/19
|
Mabonex Slovakia s.r.o. |
07.3.2019 |
36,68 EUR s DPH |
|
072/2019
|
Slovak Telekom, a.s. |
07.3.2019 |
185,21 EUR s DPH |
|
230122/19
|
ZELIREND s.r.o. |
06.3.2019 |
150,14 EUR s DPH |
|
230123/19
|
ZELIREND s.r.o. |
06.3.2019 |
439,28 EUR s DPH |
|
230120/19
|
Pekáreň PODHORIE, s.r.o. |
06.3.2019 |
36,12 EUR s DPH |
|
070/2019
|
Miroslav Prvý - RSP |
06.3.2019 |
358,50 EUR s DPH |
|
230121/19
|
Kubo Slovakia, s.r.o. |
06.3.2019 |
213,23 EUR s DPH |
|
280019/19
|
SEPOS v.o.s. Trenčín |
06.3.2019 |
270,60 EUR s DPH |
|
069/2019
|
Lindstrom s.r.o. |
05.3.2019 |
76,18 EUR s DPH |
|
230119/19
|
GurmEko s.r.o. |
05.3.2019 |
77,29 EUR s DPH |
|
280017/19
|
Schindler výťahy a eskalátory a.s. |
05.3.2019 |
19,92 EUR s DPH |
|
068/2019
|
Slovak Telekom, a.s. |
05.3.2019 |
133,65 EUR s DPH |
|
280018/19
|
Žembera Marián |
05.3.2019 |
171,34 EUR s DPH |
|
210113/19
|
Pekáreň PODHORIE, s.r.o. |
05.3.2019 |
18,46 EUR s DPH |
|
280016/19
|
ERSAM s.r.o. |
01.3.2019 |
49,94 EUR s DPH |
|
059/2019
|
SPP - Slov.plyn.priemysel a.s. |
01.3.2019 |
8 117,00 EUR s DPH |
|
060/2019
|
ERSAM s.r.o. |
01.3.2019 |
91,90 EUR s DPH |
|
061/2019
|
Losonszký Atila |
01.3.2019 |
155,00 EUR s DPH |
|
062/2019
|
Jaroslav Prekop Autoškola |
01.3.2019 |
165,00 EUR s DPH |
