| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01064/14
|
Ing. Mutala Jozef Dca |
21.3.2014 |
711,69 EUR s DPH |
|
5/2014
|
Mgr. Petra Poláková |
21.3.2014 |
455,00 EUR s DPH |
|
01062/14
|
ATC-JR, s.r.o. |
19.3.2014 |
53,23 EUR s DPH |
|
01063/14
|
Jaroslav Košík |
19.3.2014 |
592,00 EUR s DPH |
|
01060/14
|
Liska Slovakia |
18.3.2014 |
147,47 EUR s DPH |
|
01061/14
|
Ryba Žilina spol. s.r.o. |
18.3.2014 |
306,00 EUR s DPH |
|
01057/14
|
Jaroslav Košík |
17.3.2014 |
719,10 EUR s DPH |
|
01058/14
|
Ing. Mutala Jozef Dca |
17.3.2014 |
696,35 EUR s DPH |
|
01059/14
|
JANEK s.r.o |
17.3.2014 |
16,20 EUR s DPH |
|
034/14
|
Stredoslovenská energetika |
13.3.2014 |
1 181,88 EUR s DPH |
|
035/14
|
ASC -Applied Softxare con |
12.3.2014 |
195,00 EUR s DPH |
|
706/14
|
Ing. Ivan Sečanský - odb.pracov. plyn.zariad. |
12.3.2014 |
135,60 EUR s DPH |
|
036/14
|
Ing. Ivan Sečanský - odb.pracov. plyn.zariad. |
12.3.2014 |
42,00 EUR s DPH |
|
031/14
|
DCA THERM,a.s. |
11.3.2014 |
15 609,31 EUR s DPH |
|
029/14
|
Považská vodárenská spoločnosť |
11.3.2014 |
883,06 EUR s DPH |
|
030/14
|
Slovak Telecom a.s. |
11.3.2014 |
204,36 EUR s DPH |
|
01054/14
|
DEMIFOOD veľkosklad potr. |
11.3.2014 |
129,76 EUR s DPH |
|
01055/14
|
Bohuš Šesták, s.r.o. |
11.3.2014 |
178,78 EUR s DPH |
|
01056/14
|
T-613 , s.r.o. |
11.3.2014 |
306,00 EUR s DPH |
|
01051/14
|
Ing. Mutala Jozef Dca |
10.3.2014 |
792,58 EUR s DPH |
|
01052/14
|
Liska Slovakia |
10.3.2014 |
177,24 EUR s DPH |
|
01053/14
|
JANEK s.r.o |
10.3.2014 |
32,40 EUR s DPH |
|
032/14
|
Slovak Telecom a.s. |
07.3.2014 |
25,61 EUR s DPH |
|
028/14
|
Stredoslovenská energetika |
07.3.2014 |
939,00 EUR s DPH |
|
027/14
|
media TIP, s.r.o. |
06.3.2014 |
1 503,17 EUR s DPH |
|
705/14
|
Milos Piesecky |
05.3.2014 |
199,70 EUR s DPH |
|
01044/14
|
JANEK s.r.o |
05.3.2014 |
97,20 EUR s DPH |
|
01045/14
|
DEMIFOOD veľkosklad potr. |
05.3.2014 |
231,88 EUR s DPH |
|
01046/14
|
PICADO,s r.o. |
05.3.2014 |
252,67 EUR s DPH |
|
01047/14
|
T-613 , s.r.o. |
05.3.2014 |
301,32 EUR s DPH |
|
01048/14
|
DEMIFOOD veľkosklad potr. |
05.3.2014 |
110,57 EUR s DPH |
|
01049/14
|
Liska Slovakia |
05.3.2014 |
214,92 EUR s DPH |
|
01050/14
|
ATC-JR, s.r.o. |
05.3.2014 |
80,70 EUR s DPH |
|
026/14
|
Slovenský plyn.priemysel |
04.3.2014 |
742,00 EUR s DPH |
|
023/14
|
Stredoslovenská energetika |
03.3.2014 |
939,00 EUR s DPH |
|
024/14
|
Elena Zubáriková |
03.3.2014 |
39,48 EUR s DPH |
|
704/14
|
Slovenský plyn.priemysel |
03.3.2014 |
408,00 EUR s DPH |
|
022/14
|
Slovenský plyn.priemysel |
28.2.2014 |
2 788,17 EUR s DPH |
|
702/14
|
Slovenský plyn.priemysel |
28.2.2014 |
267,81 EUR s DPH |
|
01041/14
|
Jaroslav Košík |
28.2.2014 |
540,02 EUR s DPH |
|
01042/14
|
Pekaren Kubiček a synovia |
28.2.2014 |
46,08 EUR s DPH |
|
01043/14
|
Ing. Mutala Jozef Dca |
28.2.2014 |
682,47 EUR s DPH |
|
703/14
|
media TIP, s.r.o. |
28.2.2014 |
24,00 EUR s DPH |
|
01039/14
|
Liska Slovakia |
26.2.2014 |
218,16 EUR s DPH |
|
01040/14
|
Tatiana Meckova - DUO |
26.2.2014 |
387,01 EUR s DPH |
|
021/14
|
SOS elektronic |
25.2.2014 |
78,96 EUR s DPH |
|
01036/14
|
Ing. Mutala Jozef Dca |
25.2.2014 |
853,83 EUR s DPH |
|
01037/14
|
Jaroslav Košík |
25.2.2014 |
247,39 EUR s DPH |
|
01038/14
|
JANEK s.r.o |
25.2.2014 |
32,40 EUR s DPH |
|
019/14
|
Peter Beták - ASANA s.r.o. |
25.2.2014 |
274,00 EUR s DPH |
