| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210505/17
|
Mabonex Slovakia s.r.o. |
13.9.2017 |
481,03 EUR s DPH |
|
210506/17
|
Mabonex Slovakia s.r.o. |
13.9.2017 |
131,04 EUR s DPH |
|
332/2017
|
ABAKE spol. s r.o. |
13.9.2017 |
483,64 EUR s DPH |
|
230398/17
|
Mabonex Slovakia s.r.o. |
13.9.2017 |
54,90 EUR s DPH |
|
230399/17
|
Mabonex Slovakia s.r.o. |
13.9.2017 |
29,88 EUR s DPH |
|
230400/17
|
Mabonex Slovakia s.r.o. |
13.9.2017 |
35,75 EUR s DPH |
|
230401/17
|
Mabonex Slovakia s.r.o. |
13.9.2017 |
216,36 EUR s DPH |
|
280079/17
|
RM Gastro - JAZ s.r.o. |
12.9.2017 |
253,75 EUR s DPH |
|
280078/17
|
GC TECH Ing. Peter Gerši |
12.9.2017 |
117,80 EUR s DPH |
|
210499/17
|
Bidfood Slovakia s.r.o. |
12.9.2017 |
83,71 EUR s DPH |
|
328/2017
|
GC TECH Ing. Peter Gerši |
12.9.2017 |
11,52 EUR s DPH |
|
329/2017
|
Raabe, s.r.o. |
12.9.2017 |
45,40 EUR s DPH |
|
330/2017
|
Slovenská pošta, a.s. |
12.9.2017 |
85,30 EUR s DPH |
|
331/2017
|
SPP - Slov.plyn.priemysel a.s. |
12.9.2017 |
208,60 EUR s DPH |
|
210500/17
|
Bidfood Slovakia s.r.o. |
12.9.2017 |
145,27 EUR s DPH |
|
230385/17
|
NOBA - SMOKER, s.r.o. |
11.9.2017 |
767,84 EUR s DPH |
|
320/2017
|
SPP - Slov.plyn.priemysel a.s. |
11.9.2017 |
1 880,00 EUR s DPH |
|
321/2017
|
Trenčiansky samosprávny kraj |
11.9.2017 |
252,98 EUR s DPH |
|
322/2017
|
Slovak Telekom, a.s. |
11.9.2017 |
175,32 EUR s DPH |
|
323/2017
|
Slovak Telekom, a.s. |
11.9.2017 |
102,47 EUR s DPH |
|
324/2017
|
ILLE Papier-Servis SK spol.s r.o. |
11.9.2017 |
327,61 EUR s DPH |
|
325/2017
|
MAGNA ENERGIA a.s. |
11.9.2017 |
3 961,62 EUR s DPH |
|
326/2017
|
Iveta Švábyová |
11.9.2017 |
60,00 EUR s DPH |
|
230389/17
|
P E Z A a.s. |
11.9.2017 |
35,71 EUR s DPH |
|
230386/17
|
FALCO, s.r.o. |
11.9.2017 |
222,04 EUR s DPH |
|
230387/17
|
FALCO, s.r.o. |
11.9.2017 |
471,35 EUR s DPH |
|
230388/17
|
Mabonex Slovakia s.r.o. |
11.9.2017 |
198,37 EUR s DPH |
|
230390/17
|
P E Z A a.s. |
11.9.2017 |
130,98 EUR s DPH |
|
327/2017
|
Lukáš Storinský - LANUX |
11.9.2017 |
894,20 EUR s DPH |
|
230381/17
|
GC TECH Ing. Peter Gerši |
07.9.2017 |
443,62 EUR s DPH |
|
230382/17
|
NOBA - SMOKER, s.r.o. |
07.9.2017 |
129,01 EUR s DPH |
|
230383/17
|
Zeelandia s.r.o. |
07.9.2017 |
150,70 EUR s DPH |
|
230384/17
|
ASTERA, s.r.o. |
07.9.2017 |
157,10 EUR s DPH |
|
230380/17
|
Mabonex Slovakia s.r.o. |
06.9.2017 |
29,88 EUR s DPH |
|
230377/17
|
Mabonex Slovakia s.r.o. |
06.9.2017 |
236,99 EUR s DPH |
|
230378/17
|
Mabonex Slovakia s.r.o. |
06.9.2017 |
258,65 EUR s DPH |
|
230379/17
|
Mabonex Slovakia s.r.o. |
06.9.2017 |
29,88 EUR s DPH |
|
280077/17
|
Schindler výťahy a eskalátory a.s. |
06.9.2017 |
19,92 EUR s DPH |
|
313/2017
|
Marius Pedersen |
05.9.2017 |
27,60 EUR s DPH |
|
316/2017
|
Bystrík Igaz - BIBO design |
05.9.2017 |
98,39 EUR s DPH |
|
311/2017
|
Stanislav Nezník |
05.9.2017 |
40,00 EUR s DPH |
|
317/2017
|
Katarína Geregová - KATKA - Šport |
05.9.2017 |
523,18 EUR s DPH |
|
318/2017
|
GC TECH Ing. Peter Gerši |
05.9.2017 |
34,28 EUR s DPH |
|
319/2017
|
GC TECH Ing. Peter Gerši |
05.9.2017 |
547,20 EUR s DPH |
|
280068/17
|
Prekop Miroslav - AUTODIELŇA |
05.9.2017 |
530,11 EUR s DPH |
|
280069/17
|
Prekop Miroslav - AUTODIELŇA |
05.9.2017 |
44,00 EUR s DPH |
|
280070/17
|
INTA, s.r.o. |
05.9.2017 |
42,00 EUR s DPH |
|
280071/17
|
Schindler výťahy a eskalátory a.s. |
05.9.2017 |
19,92 EUR s DPH |
|
280072/17
|
ANTES GROUP s.r.o. |
05.9.2017 |
132,64 EUR s DPH |
|
280073/17
|
Lindstrom s.r.o. |
05.9.2017 |
99,26 EUR s DPH |
