| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01006/16
|
PICADO |
14.1.2016 |
949,37 EUR s DPH |
|
01004/16
|
Liska Slovakia |
13.1.2016 |
255,76 EUR s DPH |
|
01002/16
|
Bohus Sestak s.r.o. |
12.1.2016 |
121,92 EUR s DPH |
|
01003/16
|
DEMIFOOD spol. s.r.o. |
12.1.2016 |
128,41 EUR s DPH |
|
004/16
|
SPP a.s. Zilina |
11.1.2016 |
278,00 EUR s DPH |
|
0700/16
|
SPP a.s. Zilina |
11.1.2016 |
287,00 EUR s DPH |
|
01001/16
|
JANEK, s.r.o. |
11.1.2016 |
31,20 EUR s DPH |
|
221/15
|
Slovak Telecom, a.s. |
11.1.2016 |
196,96 EUR s DPH |
|
219/15
|
Slovak Telecom, a.s. |
11.1.2016 |
14,78 EUR s DPH |
|
220/15
|
Slovak Telecom, a.s. |
11.1.2016 |
27,05 EUR s DPH |
|
001/16
|
AJFA/AVIS Zilina |
05.1.2016 |
49,50 EUR s DPH |
|
002/16
|
Stredoslov. energetika |
05.1.2016 |
818,00 EUR s DPH |
|
003/16
|
DCaTHERM, a.s. |
05.1.2016 |
15 000,00 EUR s DPH |
|
217/15
|
FESTO, spol. s.r.o. |
29.12.2015 |
1 153,44 EUR s DPH |
|
215/15
|
DG office, s.r.o. |
22.12.2015 |
324,41 EUR s DPH |
|
216/15
|
DEBNAR Milan |
22.12.2015 |
490,00 EUR s DPH |
|
0739/15
|
Ing. Mutala Jozef Dca |
22.12.2015 |
100,00 EUR s DPH |
|
0740/15
|
JTF partnership |
22.12.2015 |
848,23 EUR s DPH |
|
0741/15
|
Media TIP s.r.o. |
22.12.2015 |
48,00 EUR s DPH |
|
601/15
|
Pavol Budinský |
22.12.2015 |
250,00 EUR s DPH |
|
01246/15
|
Maso-udeniny J. Kosik |
22.12.2015 |
726,97 EUR s DPH |
|
01247/15
|
Ing. Mutala Jozef Dca |
22.12.2015 |
285,14 EUR s DPH |
|
0738/15
|
Vladimír Madunický JAZ servis |
21.12.2015 |
71,10 EUR s DPH |
|
0737/15
|
PLANEO Elektro Dubnica nad Váhom |
21.12.2015 |
269,00 EUR s DPH |
|
214/15
|
PO - projekt |
21.12.2015 |
180,00 EUR s DPH |
|
01245/15
|
Ing. Mutala Jozef Dca |
21.12.2015 |
759,62 EUR s DPH |
|
0736/15
|
Vladimír Madunický JAZ servis |
18.12.2015 |
65,20 EUR s DPH |
|
0735/15
|
Silver Mine s.r.o. |
18.12.2015 |
32,00 EUR s DPH |
|
212/15
|
Anton Škorčák-TOCOM |
18.12.2015 |
219,91 EUR s DPH |
|
DFK009/15
|
M.Cup s.r.o. |
18.12.2015 |
90 457,68 EUR s DPH |
|
DFK010/15
|
H.D.K. spol. s.r.o. |
18.12.2015 |
209 622,59 EUR s DPH |
|
01244/15
|
Pekaren Kubiček a synovia |
18.12.2015 |
194,46 EUR s DPH |
|
213/15
|
H.D.K. spol. s.r.o. |
18.12.2015 |
67 872,04 EUR s DPH |
|
209/15
|
MKR Interiér, s.r.o. |
17.12.2015 |
5 239,30 EUR s DPH |
|
210/15
|
FM CONSULTING, s.r.o. |
17.12.2015 |
126,00 EUR s DPH |
|
211/15
|
Autoškola Ing. Nado Dusan |
17.12.2015 |
75,00 EUR s DPH |
|
0734/15
|
DG office, s.r.o. |
16.12.2015 |
47,35 EUR s DPH |
|
207/15
|
DG office, s.r.o. |
16.12.2015 |
630,65 EUR s DPH |
|
208/15
|
Mgr. Tibor Nešťák - TIME |
16.12.2015 |
775,94 EUR s DPH |
|
01242/15
|
ATC-JR, s.r.o. Puchov |
16.12.2015 |
90,31 EUR s DPH |
|
01243/15
|
DEMIFOOD spol. s.r.o. |
16.12.2015 |
215,27 EUR s DPH |
|
01241/15
|
Ing. Mutala Jozef Dca |
15.12.2015 |
672,99 EUR s DPH |
|
202/15
|
Stredoslov. energetika |
15.12.2015 |
897,00 EUR s DPH |
|
203/15
|
Považská vodárenská spoločnosť, a.s. |
15.12.2015 |
2 716,57 EUR s DPH |
|
205/15
|
Slovak Telecom, a.s. |
15.12.2015 |
28,16 EUR s DPH |
|
206/15
|
Slovak Telecom, a.s. |
15.12.2015 |
14,78 EUR s DPH |
|
204/15
|
Martin Škarda |
15.12.2015 |
43,00 EUR s DPH |
|
01238/15
|
Maso-udeniny J. Kosik |
14.12.2015 |
483,96 EUR s DPH |
|
01239/15
|
JANEK, s.r.o. |
14.12.2015 |
31,20 EUR s DPH |
|
01240/15
|
Liska Slovakia |
14.12.2015 |
74,26 EUR s DPH |
