| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
485/2017
|
Slovenská pošta, a.s. |
04.12.2017 |
459,17 EUR s DPH |
|
486/2017
|
inSPORTline s.r.o. |
04.12.2017 |
996,88 EUR s DPH |
|
487/2017
|
Miroslav Prvý |
04.12.2017 |
100,80 EUR s DPH |
|
488/2017
|
Trenčiansky samosprávny kraj |
04.12.2017 |
252,98 EUR s DPH |
|
489/2017
|
Alza.sk s.r.o |
04.12.2017 |
601,67 EUR s DPH |
|
490/2017
|
MAGNA ENERGIA a.s. |
04.12.2017 |
3 961,62 EUR s DPH |
|
491/2017
|
Stredná umelecká škola |
04.12.2017 |
90,00 EUR s DPH |
|
492/2017
|
Poradca podnikateľa, spol. s r.o. |
04.12.2017 |
11,10 EUR s DPH |
|
230572/17
|
FALCO, s.r.o. |
01.12.2017 |
271,24 EUR s DPH |
|
280111/17
|
Peter Šúry - Vodoinštalácie, ÚK |
01.12.2017 |
148,39 EUR s DPH |
|
230573/17
|
HALIMEX |
01.12.2017 |
537,13 EUR s DPH |
|
230574/17
|
NOBA - SMOKER, s.r.o. |
01.12.2017 |
1 227,54 EUR s DPH |
|
230575/17
|
Zeelandia s.r.o. |
01.12.2017 |
100,78 EUR s DPH |
|
210737/17
|
FALCO, s.r.o. |
01.12.2017 |
109,79 EUR s DPH |
|
210738/17
|
FALCO, s.r.o. |
01.12.2017 |
190,41 EUR s DPH |
|
230570/17
|
Kubo Slovakia, s.r.o. |
01.12.2017 |
100,80 EUR s DPH |
|
230571/17
|
FALCO, s.r.o. |
01.12.2017 |
146,59 EUR s DPH |
|
210736/17
|
DEMIFOOD s.r.o. |
30.11.2017 |
342,46 EUR s DPH |
|
210731/17
|
Bidfood Slovakia s.r.o. |
30.11.2017 |
34,39 EUR s DPH |
|
230567/17
|
Mabonex Slovakia s.r.o. |
30.11.2017 |
17,42 EUR s DPH |
|
230568/17
|
Mabonex Slovakia s.r.o. |
30.11.2017 |
204,50 EUR s DPH |
|
230569/17
|
AGRONOVAZ, a.s. |
30.11.2017 |
99,00 EUR s DPH |
|
210732/17
|
FALCO, s.r.o. |
30.11.2017 |
133,88 EUR s DPH |
|
210733/17
|
Mabonex Slovakia s.r.o. |
30.11.2017 |
114,48 EUR s DPH |
|
210734/17
|
Mabonex Slovakia s.r.o. |
30.11.2017 |
42,51 EUR s DPH |
|
210735/17
|
Mabonex Slovakia s.r.o. |
30.11.2017 |
89,00 EUR s DPH |
|
230563/17
|
Mabonex Slovakia s.r.o. |
30.11.2017 |
239,73 EUR s DPH |
|
230564/17
|
Mabonex Slovakia s.r.o. |
30.11.2017 |
18,94 EUR s DPH |
|
230565/17
|
Mabonex Slovakia s.r.o. |
30.11.2017 |
79,20 EUR s DPH |
|
230566/17
|
Mabonex Slovakia s.r.o. |
30.11.2017 |
436,44 EUR s DPH |
|
476/2017
|
KVETA s.r.o. |
29.11.2017 |
240,00 EUR s DPH |
|
477/2017
|
Richard Šrobár - LITTERA |
29.11.2017 |
1 165,00 EUR s DPH |
|
478/2017
|
Matejka-Inštalácie |
29.11.2017 |
150,00 EUR s DPH |
|
479/2017
|
Matejka-Inštalácie |
29.11.2017 |
280,00 EUR s DPH |
|
480/2017
|
Stredná umelecká škola |
29.11.2017 |
90,00 EUR s DPH |
|
210729/17
|
CROMATOP s.r.o |
29.11.2017 |
218,28 EUR s DPH |
|
210730/17
|
Bidfood Slovakia s.r.o. |
29.11.2017 |
58,00 EUR s DPH |
|
518/2017
|
REMPO UNIVERS EU, s.r.o. |
29.11.2017 |
649,39 EUR s DPH |
|
210726/17
|
Mabonex Slovakia s.r.o. |
29.11.2017 |
20,12 EUR s DPH |
|
210727/17
|
Mabonex Slovakia s.r.o. |
29.11.2017 |
66,00 EUR s DPH |
|
210728/17
|
Mabonex Slovakia s.r.o. |
29.11.2017 |
239,02 EUR s DPH |
|
475/2017
|
ILLE Papier-Servis SK spol.s r.o. |
28.11.2017 |
327,61 EUR s DPH |
|
230557/17
|
NOBA - SMOKER, s.r.o. |
28.11.2017 |
256,38 EUR s DPH |
|
210724/17
|
Mabonex Slovakia s.r.o. |
28.11.2017 |
56,04 EUR s DPH |
|
210725/17
|
Mabonex Slovakia s.r.o. |
28.11.2017 |
24,00 EUR s DPH |
|
230558/17
|
FALCO, s.r.o. |
28.11.2017 |
336,38 EUR s DPH |
|
230559/17
|
FALCO, s.r.o. |
28.11.2017 |
73,84 EUR s DPH |
|
230560/17
|
FALCO, s.r.o. |
28.11.2017 |
179,34 EUR s DPH |
|
230561/17
|
ASTERA, s.r.o. |
28.11.2017 |
526,86 EUR s DPH |
|
230562/17
|
AGRONOVAZ, a.s. |
28.11.2017 |
99,00 EUR s DPH |
