| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
020/14
|
Slovenský plyn.priemysel |
24.2.2014 |
310,30 EUR s DPH |
|
018/14
|
ŠEVT a.s. |
24.2.2014 |
35,21 EUR s DPH |
|
016/14
|
Stredoslovenská energetika |
14.2.2014 |
1 469,48 EUR s DPH |
|
017/14
|
MESTO Dubnica nad Váhom |
14.2.2014 |
18,95 EUR s DPH |
|
01034/14
|
ATC-JR, s.r.o. |
13.2.2014 |
93,37 EUR s DPH |
|
01035/14
|
ATC-JR, s.r.o. |
13.2.2014 |
180,72 EUR s DPH |
|
01033/14
|
Jaroslav Košík |
12.2.2014 |
515,24 EUR s DPH |
|
015/14
|
Stredoslovenská energetika |
12.2.2014 |
939,00 EUR s DPH |
|
01032/14
|
T-613 , s.r.o. |
11.2.2014 |
45,36 EUR s DPH |
|
013/14
|
Slovak Telecom a.s. |
10.2.2014 |
22,93 EUR s DPH |
|
014/14
|
DCA THERM,a.s. |
10.2.2014 |
13 187,62 EUR s DPH |
|
01029/14
|
Ing. Mutala Jozef Dca |
10.2.2014 |
601,09 EUR s DPH |
|
01030/14
|
Liska Slovakia |
10.2.2014 |
269,28 EUR s DPH |
|
01031/14
|
DEMIFOOD veľkosklad potr. |
10.2.2014 |
166,32 EUR s DPH |
|
010/14
|
Považská vodárenská spoločnosť |
07.2.2014 |
826,99 EUR s DPH |
|
011/14
|
BYTAS, s.r.o. |
07.2.2014 |
395,28 EUR s DPH |
|
012/14
|
Slovak Telecom a.s. |
07.2.2014 |
196,54 EUR s DPH |
|
3/2014
|
FESTO, spol. s.r.o. |
06.2.2014 |
2 072,50 EUR s DPH |
|
01027/14
|
ATC-JR, s.r.o. |
06.2.2014 |
70,40 EUR s DPH |
|
01028/14
|
JANEK s.r.o |
06.2.2014 |
45,36 EUR s DPH |
|
01026/14
|
Liska Slovakia |
05.2.2014 |
189,92 EUR s DPH |
|
009/14
|
ILLE-Papier-Service SK spol. s.r.o. |
04.2.2014 |
184,56 EUR s DPH |
|
008/14
|
Stredoslovenská energetika |
03.2.2014 |
939,00 EUR s DPH |
|
01024/14
|
Pekaren Kubiček a synovia |
31.1.2014 |
170,64 EUR s DPH |
|
01025/14
|
Ing. Mutala Jozef Dca |
31.1.2014 |
892,56 EUR s DPH |
|
01023/14
|
Jaroslav Košík |
30.1.2014 |
833,34 EUR s DPH |
|
01022/14
|
PICADO,s r.o. |
29.1.2014 |
359,64 EUR s DPH |
|
01019/14
|
Ing. Mutala Jozef Dca |
27.1.2014 |
543,78 EUR s DPH |
|
01020/14
|
Liska Slovakia |
27.1.2014 |
288,35 EUR s DPH |
|
01021/14
|
JANEK s.r.o |
27.1.2014 |
32,40 EUR s DPH |
|
01018/14
|
DEMIFOOD veľkosklad potr. |
24.1.2014 |
164,16 EUR s DPH |
|
01017/14
|
ATC-JR, s.r.o. |
23.1.2014 |
207,94 EUR s DPH |
|
007/14
|
IBO s.r.o. |
23.1.2014 |
999,00 EUR s DPH |
|
01016/14
|
T-613 , s.r.o. |
22.1.2014 |
319,20 EUR s DPH |
|
01014/14
|
Liska Slovakia |
21.1.2014 |
218,16 EUR s DPH |
|
01015/14
|
Bohuš Šesták, s.r.o. |
21.1.2014 |
213,00 EUR s DPH |
|
01012/14
|
Ing. Mutala Jozef Dca |
20.1.2014 |
522,65 EUR s DPH |
|
01013/14
|
JANEK s.r.o |
20.1.2014 |
45,36 EUR s DPH |
|
006/14
|
Digital Visions, spol. s r.o. |
20.1.2014 |
7,80 EUR s DPH |
|
2/2014
|
Mgr. Petra Poláková |
20.1.2014 |
542,50 EUR s DPH |
|
005/14
|
Stredoslovenská energetika |
17.1.2014 |
940,00 EUR s DPH |
|
01011/14
|
Jaroslav Košík |
17.1.2014 |
403,61 EUR s DPH |
|
01010/14
|
Jaroslav Košík |
15.1.2014 |
441,31 EUR s DPH |
|
01008/14
|
Liska Slovakia |
13.1.2014 |
209,82 EUR s DPH |
|
01009/14
|
JANEK s.r.o |
13.1.2014 |
32,40 EUR s DPH |
|
211/13
|
Stredoslovenská energetika |
10.1.2014 |
-204,02 EUR s DPH |
|
212/13
|
Slovak Telecom a.s. |
10.1.2014 |
28,85 EUR s DPH |
|
01005/14
|
Bohuš Šesták, s.r.o. |
10.1.2014 |
199,02 EUR s DPH |
|
01006/14
|
DEMIFOOD veľkosklad potr. |
10.1.2014 |
338,23 EUR s DPH |
|
01007/14
|
Ing. Mutala Jozef Dca |
10.1.2014 |
903,20 EUR s DPH |
