| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
060/15
|
|
14.5.2015 |
887,56 EUR s DPH |
|
061/15
|
|
14.5.2015 |
636,00 EUR s DPH |
|
054/15
|
|
11.5.2015 |
871,00 EUR s DPH |
|
055/15
|
|
11.5.2015 |
699,08 EUR s DPH |
|
056/15
|
|
11.5.2015 |
3 084,44 EUR s DPH |
|
057/15
|
|
11.5.2015 |
187,62 EUR s DPH |
|
058/15
|
|
11.5.2015 |
12,52 EUR s DPH |
|
059/15
|
Mesto Dubnica nad Vahom |
11.5.2015 |
2 019,38 EUR s DPH |
|
01101/15
|
|
11.5.2015 |
510,73 EUR s DPH |
|
01102/15
|
|
11.5.2015 |
90,78 EUR s DPH |
|
01103/15
|
|
11.5.2015 |
33,12 EUR s DPH |
|
01104/15
|
|
11.5.2015 |
184,68 EUR s DPH |
|
01100/15
|
|
06.5.2015 |
116,64 EUR s DPH |
|
052/15
|
|
05.5.2015 |
612,00 EUR s DPH |
|
053/15
|
|
05.5.2015 |
2 000,00 EUR s DPH |
|
0710/15
|
|
05.5.2015 |
61,00 EUR s DPH |
|
01099/15
|
|
05.5.2015 |
239,76 EUR s DPH |
|
051/15
|
|
04.5.2015 |
871,00 EUR s DPH |
|
01097/15
|
|
04.5.2015 |
150,96 EUR s DPH |
|
01098/15
|
|
04.5.2015 |
439,48 EUR s DPH |
|
0709/15
|
|
04.5.2015 |
40,00 EUR s DPH |
|
01095/15
|
|
29.4.2015 |
256,03 EUR s DPH |
|
01096/15
|
|
29.4.2015 |
106,45 EUR s DPH |
|
050/15
|
|
28.4.2015 |
223,94 EUR s DPH |
|
01092/15
|
|
27.4.2015 |
571,09 EUR s DPH |
|
01093/15
|
|
27.4.2015 |
177,60 EUR s DPH |
|
01094/15
|
|
27.4.2015 |
27,60 EUR s DPH |
|
01090/15
|
|
24.4.2015 |
46,08 EUR s DPH |
|
01091/15
|
|
24.4.2015 |
66,14 EUR s DPH |
|
01088/15
|
|
23.4.2015 |
41,40 EUR s DPH |
|
01089/15
|
|
23.4.2015 |
606,48 EUR s DPH |
|
01085/15
|
|
22.4.2015 |
145,32 EUR s DPH |
|
01086/15
|
|
22.4.2015 |
150,65 EUR s DPH |
|
01087/15
|
|
22.4.2015 |
337,73 EUR s DPH |
|
049/15
|
|
20.4.2015 |
480,00 EUR s DPH |
|
01083/15
|
|
20.4.2015 |
265,32 EUR s DPH |
|
01084/15
|
|
20.4.2015 |
19,32 EUR s DPH |
|
01082/15
|
Ing. Mutala Jozef Dca |
20.4.2015 |
440,73 EUR s DPH |
|
01078/15
|
ATC-JR, s.r.o. |
14.4.2015 |
93,63 EUR s DPH |
|
01079/15
|
DEMIFOOD veľkosklad potr. |
14.4.2015 |
106,45 EUR s DPH |
|
01080/15
|
Bohuš Šesták, s.r.o. |
14.4.2015 |
183,19 EUR s DPH |
|
01081/15
|
Ryba Žilina spol. s.r.o. |
14.4.2015 |
106,56 EUR s DPH |
|
047/15
|
Stredoslovenská energetika |
13.4.2015 |
1 427,88 EUR s DPH |
|
01076/15
|
JANEK s.r.o |
13.4.2015 |
30,36 EUR s DPH |
|
01077/15
|
Liska Slovakia |
13.4.2015 |
132,48 EUR s DPH |
|
048/15
|
|
13.4.2015 |
14,65 EUR s DPH |
|
042/15
|
Stredoslovenská energetika |
10.4.2015 |
871,00 EUR s DPH |
|
043/15
|
Považská vodárenská spoločnosť |
10.4.2015 |
3 413,62 EUR s DPH |
|
044/15
|
SOS elektronic |
10.4.2015 |
3,78 EUR s DPH |
|
045/15
|
DCA THERM,a.s. |
10.4.2015 |
4 135,99 EUR s DPH |
