| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
280029/17
|
Trenčianske vodárne a kanalizácie a.s. |
20.4.2017 |
585,11 EUR s DPH |
|
210229/17
|
Mabonex Slovakia s.r.o. |
19.4.2017 |
136,12 EUR s DPH |
|
210237/17
|
Bidfood Slovakia s.r.o. |
19.4.2017 |
45,85 EUR s DPH |
|
210238/17
|
Bidfood Slovakia s.r.o. |
19.4.2017 |
7,74 EUR s DPH |
|
147/2017
|
JUNIOR ACHIEVEMENT SLOVENSKO, n.o. |
19.4.2017 |
10,00 EUR s DPH |
|
148/2017
|
MINISTERSTVO VNÚTRA SR Úrad splnomocnenca vlády pre rozvoj občianskejspoločnosti |
19.4.2017 |
7,09 EUR s DPH |
|
149/2017
|
Trenčianske vodárne a kanalizácie a.s. |
19.4.2017 |
2 962,94 EUR s DPH |
|
150/2017
|
RICOH Slovakia s.r.o. |
19.4.2017 |
152,70 EUR s DPH |
|
210230/17
|
POZANA MASO s.r.o. |
19.4.2017 |
53,58 EUR s DPH |
|
230185/17
|
COCA- COLA BEVERAGES SLOVAKIA s.r.o. |
19.4.2017 |
315,58 EUR s DPH |
|
210231/17
|
Mabonex Slovakia s.r.o. |
19.4.2017 |
197,86 EUR s DPH |
|
151/2017
|
INTA, s.r.o. |
19.4.2017 |
84,00 EUR s DPH |
|
210232/17
|
Mabonex Slovakia s.r.o. |
19.4.2017 |
128,14 EUR s DPH |
|
152/2017
|
RICOH Slovakia s.r.o. |
19.4.2017 |
126,79 EUR s DPH |
|
210233/17
|
POZANA MASO s.r.o. |
19.4.2017 |
29,47 EUR s DPH |
|
153/2017
|
Šúry Peter |
19.4.2017 |
80,93 EUR s DPH |
|
210234/17
|
Mabonex Slovakia s.r.o. |
19.4.2017 |
28,16 EUR s DPH |
|
154/2017
|
ArtEdu spol. s r.o. |
19.4.2017 |
20,00 EUR s DPH |
|
210235/17
|
FALCO, s.r.o. |
19.4.2017 |
371,66 EUR s DPH |
|
210236/17
|
NOEMA, s.r.o. |
19.4.2017 |
254,08 EUR s DPH |
|
210239/17
|
POZANA MASO s.r.o. |
19.4.2017 |
41,09 EUR s DPH |
|
210241/17
|
P E Z A a.s. |
19.4.2017 |
90,58 EUR s DPH |
|
230186/17
|
FALCO, s.r.o. |
19.4.2017 |
257,13 EUR s DPH |
|
210226/17
|
Perkins a.s. |
18.4.2017 |
46,20 EUR s DPH |
|
210227/17
|
HALIMEX |
18.4.2017 |
503,68 EUR s DPH |
|
210228/17
|
POZANA MASO s.r.o. |
18.4.2017 |
31,08 EUR s DPH |
|
280030/17
|
Schindler výťahy a eskalátory a.s. |
18.4.2017 |
19,92 EUR s DPH |
|
230184/17
|
NOBA - SMOKER, s.r.o. |
18.4.2017 |
380,82 EUR s DPH |
|
143/2017
|
Schindler výťahy a eskalátory a.s. |
18.4.2017 |
606,00 EUR s DPH |
|
144/2017
|
Univerzita Konštantína Filozofa v Nitre |
18.4.2017 |
82,20 EUR s DPH |
|
145/2017
|
Dušan Vranák |
18.4.2017 |
103,85 EUR s DPH |
|
280028/17
|
DMT servis, s.r.o. |
18.4.2017 |
289,08 EUR s DPH |
|
210217/17
|
POZANA MASO s.r.o. |
13.4.2017 |
12,34 EUR s DPH |
|
210218/17
|
DEMIFOOD s.r.o. |
13.4.2017 |
256,02 EUR s DPH |
|
210219/17
|
Bidfood Slovakia s.r.o. |
13.4.2017 |
52,72 EUR s DPH |
|
210220/17
|
Bidfood Slovakia s.r.o. |
13.4.2017 |
19,25 EUR s DPH |
|
210221/17
|
Bidfood Slovakia s.r.o. |
13.4.2017 |
82,60 EUR s DPH |
|
210222/17
|
Coca Cola HBC Bratislava |
13.4.2017 |
285,55 EUR s DPH |
|
210223/17
|
DORSA sro Nové Mesto nad Váhom |
13.4.2017 |
201,00 EUR s DPH |
|
210224/17
|
Bidfood Slovakia s.r.o. |
13.4.2017 |
9,41 EUR s DPH |
|
210225/17
|
Bidfood Slovakia s.r.o. |
13.4.2017 |
62,81 EUR s DPH |
|
140/2017
|
Slovak Telekom, a.s. |
12.4.2017 |
195,90 EUR s DPH |
|
141/2017
|
Slovenská pošta, a.s. |
12.4.2017 |
72,25 EUR s DPH |
|
210216/17
|
NOEMA, s.r.o. |
11.4.2017 |
187,04 EUR s DPH |
|
136/2017
|
Iveta Švábyová |
11.4.2017 |
60,00 EUR s DPH |
|
137/2017
|
JAMES - Ján Kučerka |
11.4.2017 |
17,64 EUR s DPH |
|
138/2017
|
LITE - SLOVAKIA SK, s.r.o. |
11.4.2017 |
208,80 EUR s DPH |
|
139/2017
|
JAMES - Ján Kučerka |
11.4.2017 |
16,67 EUR s DPH |
|
210213/17
|
POZANA MASO s.r.o. |
10.4.2017 |
42,53 EUR s DPH |
|
135/2017
|
tnTEL, s.r.o.. |
10.4.2017 |
370,00 EUR s DPH |
