| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01175/16
|
T-613, S.R.O. |
29.9.2016 |
663,12 EUR s DPH |
|
149/16
|
TATRACOM-FERRO, s.r.o. |
28.9.2016 |
63,79 EUR s DPH |
|
01174/16
|
PICADO |
28.9.2016 |
534,29 EUR s DPH |
|
01170/16
|
Košík, s.r.o. |
27.9.2016 |
310,28 EUR s DPH |
|
01171/16
|
DEMIFOOD spol. s.r.o. |
27.9.2016 |
225,93 EUR s DPH |
|
01172/16
|
Bohus Sestak s.r.o. |
27.9.2016 |
203,08 EUR s DPH |
|
01173/16
|
LIŠKA TRANS s.r.o. |
27.9.2016 |
182,52 EUR s DPH |
|
01167/16
|
Ing. Mutala Jozef Dca |
26.9.2016 |
836,55 EUR s DPH |
|
01168/16
|
ATC-JR, s.r.o. Puchov |
26.9.2016 |
77,45 EUR s DPH |
|
01169/16
|
JANEK, s.r.o. |
26.9.2016 |
51,84 EUR s DPH |
|
148/16
|
Martinus.sk, s.r.o. |
23.9.2016 |
29,32 EUR s DPH |
|
0729/16
|
Milan Lipták - LIMEL |
21.9.2016 |
96,90 EUR s DPH |
|
0728/16
|
REVEL projekt, s.r.o. |
21.9.2016 |
354,00 EUR s DPH |
|
147/16
|
Distribučná agentúra AD REM |
21.9.2016 |
14,14 EUR s DPH |
|
145/16
|
Mgr. Peter Kučera |
20.9.2016 |
19,90 EUR s DPH |
|
146/16
|
AGA final |
20.9.2016 |
78,00 EUR s DPH |
|
01164/16
|
Košík, s.r.o. |
20.9.2016 |
283,20 EUR s DPH |
|
01165/16
|
DEMIFOOD spol. s.r.o. |
20.9.2016 |
96,00 EUR s DPH |
|
01166/16
|
LIŠKA TRANS s.r.o. |
20.9.2016 |
189,00 EUR s DPH |
|
01162/16
|
Ing. Mutala Jozef Dca |
19.9.2016 |
394,01 EUR s DPH |
|
01163/16
|
JANEK, s.r.o. |
19.9.2016 |
28,80 EUR s DPH |
|
144/16
|
SPP a.s. Zilina |
16.9.2016 |
37,87 EUR s DPH |
|
143/16
|
Distribučná agentúra AD REM |
16.9.2016 |
94,27 EUR s DPH |
|
0727/16
|
JUMICOL, s.r.o. |
14.9.2016 |
770,94 EUR s DPH |
|
141/16
|
JUMICOL, s.r.o. |
14.9.2016 |
1 029,06 EUR s DPH |
|
135/16
|
Stredoslov. energetika |
14.9.2016 |
2 057,83 EUR s DPH |
|
136/16
|
mediatip.sk,s.r.o. |
14.9.2016 |
101,60 EUR s DPH |
|
137/16
|
mediatip.sk,s.r.o. |
14.9.2016 |
55,20 EUR s DPH |
|
138/16
|
mediatip.sk,s.r.o. |
14.9.2016 |
75,00 EUR s DPH |
|
139/16
|
mediatip.sk,s.r.o. |
14.9.2016 |
96,96 EUR s DPH |
|
0726/16
|
mediatip.sk,s.r.o. |
14.9.2016 |
56,40 EUR s DPH |
|
140/16
|
mediatip.sk,s.r.o. |
14.9.2016 |
40,00 EUR s DPH |
|
142/16
|
ATG Slovakia s.r.o. |
14.9.2016 |
410,45 EUR s DPH |
|
132/16
|
ILLE - Papier - Service SK |
13.9.2016 |
228,48 EUR s DPH |
|
130/16
|
mediatip.sk,s.r.o. |
13.9.2016 |
458,02 EUR s DPH |
|
133/16
|
mediatip.sk,s.r.o. |
13.9.2016 |
486,00 EUR s DPH |
|
134/16
|
mediatip.sk,s.r.o. |
13.9.2016 |
84,72 EUR s DPH |
|
128/16
|
Slovak Telecom, a.s. |
12.9.2016 |
12,38 EUR s DPH |
|
129/16
|
Slovak Telecom, a.s. |
12.9.2016 |
16,81 EUR s DPH |
|
131/16
|
Milan Lipták |
12.9.2016 |
105,72 EUR s DPH |
|
01157/16
|
Ing. Mutala Jozef Dca |
12.9.2016 |
619,42 EUR s DPH |
|
01161/16
|
JANEK, s.r.o. |
12.9.2016 |
11,52 EUR s DPH |
|
01158/16
|
Košík, s.r.o. |
12.9.2016 |
395,20 EUR s DPH |
|
01159/16
|
DEMIFOOD spol. s.r.o. |
12.9.2016 |
121,51 EUR s DPH |
|
01160/16
|
LIŠKA TRANS s.r.o. |
12.9.2016 |
394,56 EUR s DPH |
|
0725/16
|
REVEL projekt, s.r.o. |
09.9.2016 |
792,00 EUR s DPH |
|
127/16
|
REVEL projekt, s.r.o. |
09.9.2016 |
150,00 EUR s DPH |
|
DFK005/16
|
Jana Baranová |
08.9.2016 |
347,00 EUR s DPH |
|
125/16
|
Slovak Telecom, a.s. |
07.9.2016 |
159,47 EUR s DPH |
|
124/16
|
DCaTHERM, a.s. |
07.9.2016 |
3 111,05 EUR s DPH |
