| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01027/19
|
Ing. Mutala Jozef Dca |
11.2.2019 |
938,07 EUR s DPH |
|
01028/19
|
Ing. Mutala Jozef Dca |
11.2.2019 |
535,15 EUR s DPH |
|
01024/19
|
Ing. Mutala Jozef Dca |
11.2.2019 |
58,70 EUR s DPH |
|
01023/19
|
INMEDIA, spol. s r.o. |
11.2.2019 |
23,04 EUR s DPH |
|
01022/19
|
Pekáreň PODHORIE, s.r.o. |
08.2.2019 |
23,94 EUR s DPH |
|
0701/19
|
Silver Mine s.r.o. |
08.2.2019 |
32,00 EUR s DPH |
|
01021/19
|
Košík, s.r.o. Pruské |
08.2.2019 |
515,00 EUR s DPH |
|
012/19
|
DCaTHERM, a.s. |
08.2.2019 |
12 936,80 EUR s DPH |
|
011/19
|
TRUMPF Slovakia, s.r.o. |
07.2.2019 |
120,00 EUR s DPH |
|
010/19
|
Slovak Telecom, a.s. |
06.2.2019 |
150,36 EUR s DPH |
|
009/19
|
Osobnyudaj.sk, s.r.o. |
05.2.2019 |
58,80 EUR s DPH |
|
01019/19
|
INMEDIA, spol. s r.o. |
04.2.2019 |
23,04 EUR s DPH |
|
01020/19
|
Košík, s.r.o. Pruské |
04.2.2019 |
389,63 EUR s DPH |
|
008/19
|
mediatip.sk,s.r.o. |
30.1.2019 |
303,01 EUR s DPH |
|
DFK001/19
|
LUKNAR, s.r.o. |
30.1.2019 |
2 788,32 EUR s DPH |
|
01018/19
|
INMEDIA, spol. s r.o. |
28.1.2019 |
25,92 EUR s DPH |
|
007/19
|
AGROVEX Novoť, družstvo |
28.1.2019 |
10 500,00 EUR s DPH |
|
01016/19
|
Košík, s.r.o. Pruské |
25.1.2019 |
328,37 EUR s DPH |
|
01017/19
|
Pekáreň PODHORIE, s.r.o. |
25.1.2019 |
221,26 EUR s DPH |
|
005/19
|
Orbis Pictus Istropolitana s.r.o. |
22.1.2019 |
10,10 EUR s DPH |
|
006/19
|
Mgr. Peter Kučera |
22.1.2019 |
16,80 EUR s DPH |
|
01009/19
|
INMEDIA, spol. s r.o. |
21.1.2019 |
23,04 EUR s DPH |
|
0700/19
|
L.Gaspar Mikusovce |
21.1.2019 |
224,64 EUR s DPH |
|
01008/19
|
Košík, s.r.o. Pruské |
21.1.2019 |
459,57 EUR s DPH |
|
01010/19
|
Ing. Mutala Jozef Dca |
21.1.2019 |
387,56 EUR s DPH |
|
01011/19
|
Ing. Mutala Jozef Dca |
21.1.2019 |
94,72 EUR s DPH |
|
01012/19
|
Ing. Mutala Jozef Dca |
21.1.2019 |
573,58 EUR s DPH |
|
01013/19
|
Ing. Mutala Jozef Dca |
21.1.2019 |
333,19 EUR s DPH |
|
01014/19
|
Ing. Mutala Jozef Dca |
21.1.2019 |
249,57 EUR s DPH |
|
01015/19
|
Ing. Mutala Jozef Dca |
21.1.2019 |
437,11 EUR s DPH |
|
004/19
|
Agentura PARDON TN s.r.o. |
16.1.2019 |
78,94 EUR s DPH |
|
01007/19
|
INMEDIA, spol. s r.o. |
16.1.2019 |
28,80 EUR s DPH |
|
240/18
|
SPP a.s. Zilina |
15.1.2019 |
10 092,64 EUR s DPH |
|
0747/18
|
SPP a.s. Zilina |
15.1.2019 |
2 331,73 EUR s DPH |
|
241/18
|
DCaTHERM, a.s. |
15.1.2019 |
11 667,39 EUR s DPH |
|
01003/19
|
Ing. Mutala Jozef Dca |
14.1.2019 |
1 037,07 EUR s DPH |
|
01004/19
|
Ing. Mutala Jozef Dca |
14.1.2019 |
339,61 EUR s DPH |
|
01005/19
|
Ing. Mutala Jozef Dca |
14.1.2019 |
348,28 EUR s DPH |
|
01006/19
|
Ing. Mutala Jozef Dca |
14.1.2019 |
512,50 EUR s DPH |
|
237/18
|
Slovak Telecom, a.s. |
11.1.2019 |
12,38 EUR s DPH |
|
238/18
|
Slovak Telecom, a.s. |
11.1.2019 |
12,98 EUR s DPH |
|
239/18
|
MAGNA ENERGIA |
11.1.2019 |
2 789,53 EUR s DPH |
|
01002/19
|
Košík, s.r.o. |
11.1.2019 |
310,08 EUR s DPH |
|
003/19
|
ILLE - Papier - Service SK |
10.1.2019 |
38,16 EUR s DPH |
|
236/18
|
Považská vodárenská spoločnosť, a.s. |
09.1.2019 |
324,96 EUR s DPH |
|
002/19
|
ILLE - Papier - Service SK |
08.1.2019 |
198,24 EUR s DPH |
|
01001/19
|
INMEDIA, spol. s r.o. |
07.1.2019 |
28,80 EUR s DPH |
|
235/18
|
Slovak Telecom, a.s. |
07.1.2019 |
152,78 EUR s DPH |
|
234/18
|
Považská vodárenská spoločnosť, a.s. |
04.1.2019 |
3 218,53 EUR s DPH |
|
001/19
|
Osobnyudaj.sk, s.r.o. |
02.1.2019 |
58,80 EUR s DPH |
