| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
034/19
|
Milan Lipták - LIMEL |
13.3.2019 |
158,98 EUR s DPH |
|
032/19
|
DCaTHERM, a.s. |
12.3.2019 |
10 720,14 EUR s DPH |
|
01048/19
|
Ing. Mutala Jozef Dca |
12.3.2019 |
501,10 EUR s DPH |
|
01049/19
|
Ing. Mutala Jozef Dca |
12.3.2019 |
352,01 EUR s DPH |
|
01050/19
|
Ing. Mutala Jozef Dca |
12.3.2019 |
177,14 EUR s DPH |
|
01051/19
|
Ing. Mutala Jozef Dca |
12.3.2019 |
100,33 EUR s DPH |
|
01052/19
|
Ing. Mutala Jozef Dca |
12.3.2019 |
274,56 EUR s DPH |
|
031/19
|
Považská vodárenská spoločnosť, a.s. |
12.3.2019 |
971,60 EUR s DPH |
|
01053/19
|
Ing. Mutala Jozef Dca |
12.3.2019 |
118,93 EUR s DPH |
|
030/19
|
Web Retail s.r.o. |
11.3.2019 |
97,92 EUR s DPH |
|
026/19
|
Slovak Telecom, a.s. |
11.3.2019 |
149,75 EUR s DPH |
|
027/19
|
Slovak Telecom, a.s. |
11.3.2019 |
12,38 EUR s DPH |
|
028/19
|
Slovak Telecom, a.s. |
11.3.2019 |
21,06 EUR s DPH |
|
029/19
|
TRUMPF Slovakia, s.r.o. |
11.3.2019 |
120,00 EUR s DPH |
|
01047/19
|
INMEDIA, spol. s r.o. |
11.3.2019 |
14,40 EUR s DPH |
|
01042/19
|
Ing. Mutala Jozef Dca |
04.3.2019 |
283,20 EUR s DPH |
|
01043/19
|
Ing. Mutala Jozef Dca |
04.3.2019 |
322,10 EUR s DPH |
|
01044/19
|
Ing. Mutala Jozef Dca |
04.3.2019 |
652,89 EUR s DPH |
|
01045/19
|
Ing. Mutala Jozef Dca |
04.3.2019 |
468,05 EUR s DPH |
|
01046/19
|
Ing. Mutala Jozef Dca |
04.3.2019 |
250,56 EUR s DPH |
|
025/19
|
Osobnyudaj.sk, s.r.o. |
01.3.2019 |
58,80 EUR s DPH |
|
01041/19
|
Košík, s.r.o. Pruské |
01.3.2019 |
291,20 EUR s DPH |
|
022/19
|
Agentura PARDON TN s.r.o. |
27.2.2019 |
65,94 EUR s DPH |
|
024/19
|
Orbis Pictus Istropolitana s.r.o. |
27.2.2019 |
24,80 EUR s DPH |
|
023/19
|
Inštitút celoživotného vzdelávania Košice, n.o. |
27.2.2019 |
30,00 EUR s DPH |
|
021/19
|
ILLE - Papier - Service SK |
26.2.2019 |
198,24 EUR s DPH |
|
601/19
|
Mesto Dubnica nad Vahom |
26.2.2019 |
30,00 EUR s DPH |
|
01040/19
|
INMEDIA, spol. s r.o. |
25.2.2019 |
17,28 EUR s DPH |
|
01038/19
|
Košík, s.r.o. Pruské |
22.2.2019 |
595,82 EUR s DPH |
|
01039/19
|
Pekáreň PODHORIE, s.r.o. |
22.2.2019 |
25,41 EUR s DPH |
|
020/19
|
Ing. Erika Kusyová |
22.2.2019 |
20,00 EUR s DPH |
|
019/19
|
ADET, s.r.o. |
21.2.2019 |
-16,16 EUR s DPH |
|
018/19
|
Tatiana Krečmerová |
18.2.2019 |
4 800,00 EUR s DPH |
|
01031/19
|
Ing. Mutala Jozef Dca |
15.2.2019 |
555,32 EUR s DPH |
|
01032/19
|
Ing. Mutala Jozef Dca |
15.2.2019 |
624,38 EUR s DPH |
|
01033/19
|
Ing. Mutala Jozef Dca |
15.2.2019 |
618,56 EUR s DPH |
|
01029/19
|
Košík, s.r.o. Pruské |
15.2.2019 |
330,48 EUR s DPH |
|
01030/19
|
Pekáreň PODHORIE, s.r.o. |
15.2.2019 |
14,63 EUR s DPH |
|
01034/19
|
Ing. Mutala Jozef Dca |
15.2.2019 |
344,93 EUR s DPH |
|
01035/19
|
Ing. Mutala Jozef Dca |
15.2.2019 |
1 174,75 EUR s DPH |
|
01036/19
|
Ing. Mutala Jozef Dca |
15.2.2019 |
523,39 EUR s DPH |
|
01037/19
|
INMEDIA, spol. s r.o. |
15.2.2019 |
51,84 EUR s DPH |
|
017/19
|
MAGNA ENERGIA |
14.2.2019 |
3 380,57 EUR s DPH |
|
015/19
|
Považská vodárenská spoločnosť, a.s. |
13.2.2019 |
1 238,42 EUR s DPH |
|
016/19
|
BABRNÁK Julian fy JULES |
13.2.2019 |
259,68 EUR s DPH |
|
0702/19
|
ADET, s.r.o. |
12.2.2019 |
96,94 EUR s DPH |
|
013/19
|
Slovak Telecom, a.s. |
12.2.2019 |
21,76 EUR s DPH |
|
014/19
|
Slovak Telecom, a.s. |
12.2.2019 |
12,38 EUR s DPH |
|
01025/19
|
Ing. Mutala Jozef Dca |
11.2.2019 |
590,53 EUR s DPH |
|
01026/19
|
Ing. Mutala Jozef Dca |
11.2.2019 |
918,21 EUR s DPH |
