| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01123/16
|
PICADO |
27.5.2016 |
71,93 EUR s DPH |
|
01124/16
|
Pekaren Kubiček a synovia |
27.5.2016 |
150,30 EUR s DPH |
|
077/16
|
R A A B E |
27.5.2016 |
41,35 EUR s DPH |
|
076/16
|
Media TIP s.r.o. |
27.5.2016 |
126,84 EUR s DPH |
|
01121/16
|
Košík, s.r.o. |
25.5.2016 |
356,38 EUR s DPH |
|
01122/16
|
Liska Slovakia |
25.5.2016 |
128,16 EUR s DPH |
|
075/16
|
PORADCA s.r.o. |
25.5.2016 |
49,80 EUR s DPH |
|
074/16
|
ILLE - Papier - Service SK |
24.5.2016 |
171,38 EUR s DPH |
|
0714/16
|
DCA-NARADIE s.r.o. |
24.5.2016 |
577,33 EUR s DPH |
|
01120/16
|
ATC-JR, s.r.o. Puchov |
23.5.2016 |
84,54 EUR s DPH |
|
01117/16
|
JANEK, s.r.o. |
20.5.2016 |
38,64 EUR s DPH |
|
01118/16
|
DEMIFOOD spol. s.r.o. |
20.5.2016 |
62,82 EUR s DPH |
|
01119/16
|
Ing. Mutala Jozef Dca |
20.5.2016 |
715,50 EUR s DPH |
|
073/16
|
Lekáreň PRI NEMOCNICI -ŽILINA |
19.5.2016 |
114,73 EUR s DPH |
|
01115/16
|
Liska Slovakia |
18.5.2016 |
270,36 EUR s DPH |
|
01116/16
|
DEMIFOOD spol. s.r.o. |
18.5.2016 |
96,47 EUR s DPH |
|
01113/16
|
Ing. Mutala Jozef Dca |
16.5.2016 |
916,49 EUR s DPH |
|
01114/16
|
Košík, s.r.o. |
16.5.2016 |
292,62 EUR s DPH |
|
01112/16
|
T-613, S.R.O. |
12.5.2016 |
416,88 EUR s DPH |
|
01110/16
|
Košík, s.r.o. |
12.5.2016 |
377,57 EUR s DPH |
|
01111/16
|
ATC-JR, s.r.o. Puchov |
12.5.2016 |
263,44 EUR s DPH |
|
072/16
|
Stredoslov. energetika |
11.5.2016 |
1 150,98 EUR s DPH |
|
071/16
|
Slovak Telecom, a.s. |
10.5.2016 |
162,22 EUR s DPH |
|
069/16
|
Slovak Telecom, a.s. |
10.5.2016 |
14,78 EUR s DPH |
|
070/16
|
Slovak Telecom, a.s. |
10.5.2016 |
23,90 EUR s DPH |
|
01108/16
|
JANEK, s.r.o. |
09.5.2016 |
22,08 EUR s DPH |
|
068/16
|
EMAC -s.r.o. |
09.5.2016 |
3,00 EUR s DPH |
|
01107/16
|
ATC-JR, s.r.o. Puchov |
09.5.2016 |
156,99 EUR s DPH |
|
01109/16
|
Ing. Mutala Jozef Dca |
09.5.2016 |
706,78 EUR s DPH |
|
067/16
|
Považská vodárenská spoločnosť, a.s. |
09.5.2016 |
978,72 EUR s DPH |
|
065/16
|
DCaTHERM, a.s. |
06.5.2016 |
2 206,05 EUR s DPH |
|
0712/16
|
DALI-BB s.r.o. |
05.5.2016 |
371,40 EUR s DPH |
|
0713/16
|
Silver Mine s.r.o. |
05.5.2016 |
40,00 EUR s DPH |
|
01106/16
|
PICADO |
04.5.2016 |
259,24 EUR s DPH |
|
01105/16
|
Liska Slovakia |
03.5.2016 |
183,96 EUR s DPH |
|
066/16
|
SPP a.s. Zilina |
02.5.2016 |
278,00 EUR s DPH |
|
0711/16
|
SPP a.s. Zilina |
02.5.2016 |
55,00 EUR s DPH |
|
01103/16
|
Ing. Mutala Jozef Dca |
02.5.2016 |
720,14 EUR s DPH |
|
01104/16
|
ATC-JR, s.r.o. Puchov |
02.5.2016 |
209,37 EUR s DPH |
|
01101/16
|
Pekaren Kubiček a synovia |
29.4.2016 |
69,30 EUR s DPH |
|
01102/16
|
Košík, s.r.o. |
29.4.2016 |
281,90 EUR s DPH |
|
01100/16
|
JANEK, s.r.o. |
28.4.2016 |
33,12 EUR s DPH |
|
01099/16
|
Košík, s.r.o. |
26.4.2016 |
340,59 EUR s DPH |
|
01097/16
|
ATC-JR, s.r.o. Puchov |
25.4.2016 |
155,62 EUR s DPH |
|
01098/16
|
Liska Slovakia |
25.4.2016 |
207,60 EUR s DPH |
|
01095/16
|
DEMIFOOD spol. s.r.o. |
22.4.2016 |
134,36 EUR s DPH |
|
01096/16
|
Ing. Mutala Jozef Dca |
22.4.2016 |
882,13 EUR s DPH |
|
01094/16
|
JANEK, s.r.o. |
21.4.2016 |
33,12 EUR s DPH |
|
064/16
|
GENERAL MACHINERY spol s r.o. |
21.4.2016 |
997,20 EUR s DPH |
|
01089/16
|
ATC-JR, s.r.o. Puchov |
20.4.2016 |
85,52 EUR s DPH |
