| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
233/18
|
mediatip.sk,s.r.o. |
21.12.2018 |
12,00 EUR s DPH |
|
01255/18
|
Ing. Mutala Jozef Dca |
21.12.2018 |
439,94 EUR s DPH |
|
01256/18
|
Ing. Mutala Jozef Dca |
21.12.2018 |
453,55 EUR s DPH |
|
01257/18
|
Ing. Mutala Jozef Dca |
21.12.2018 |
294,69 EUR s DPH |
|
01258/18
|
Ing. Mutala Jozef Dca |
21.12.2018 |
523,40 EUR s DPH |
|
01259/18
|
Ing. Mutala Jozef Dca |
21.12.2018 |
663,04 EUR s DPH |
|
232/18
|
mediatip.sk,s.r.o. |
20.12.2018 |
25,00 EUR s DPH |
|
229/18
|
FM CONSULTING, s.r.o. |
19.12.2018 |
504,00 EUR s DPH |
|
01252/18
|
INMEDIA, spol. s r.o. |
19.12.2018 |
17,28 EUR s DPH |
|
01253/18
|
Košík, s.r.o. Pruské |
19.12.2018 |
595,58 EUR s DPH |
|
01254/18
|
Košík, s.r.o. Pruské |
19.12.2018 |
539,84 EUR s DPH |
|
0745/18
|
ADET, s.r.o. |
19.12.2018 |
449,68 EUR s DPH |
|
0746/18
|
DCA-NARADIE s.r.o. |
19.12.2018 |
480,08 EUR s DPH |
|
230/18
|
SELOS, s.r.o. |
19.12.2018 |
1 272,24 EUR s DPH |
|
231/18
|
AGI, s.r.o. |
19.12.2018 |
1 277,00 EUR s DPH |
|
228/18
|
B2B Partner, s.r.o. |
18.12.2018 |
513,60 EUR s DPH |
|
0744/18
|
JTF partnership |
18.12.2018 |
1 671,80 EUR s DPH |
|
225/18
|
MAGNA ENERGIA |
18.12.2018 |
2 828,26 EUR s DPH |
|
226/18
|
Internet Mall Slovakia s.r.o. |
17.12.2018 |
175,00 EUR s DPH |
|
227/18
|
NAOMI s.r.o. |
17.12.2018 |
645,30 EUR s DPH |
|
221/18
|
TRUMPF Slovakia, s.r.o. |
17.12.2018 |
120,00 EUR s DPH |
|
222/18
|
Tauricon, s.r.o. |
17.12.2018 |
1 638,00 EUR s DPH |
|
223/18
|
B2B Partner, s.r.o. |
17.12.2018 |
206,40 EUR s DPH |
|
01245/18
|
Pekáreň PODHORIE, s.r.o. |
17.12.2018 |
45,05 EUR s DPH |
|
01246/18
|
Pekáreň PODHORIE, s.r.o. |
17.12.2018 |
26,15 EUR s DPH |
|
01247/18
|
Ing. Mutala Jozef Dca |
17.12.2018 |
320,44 EUR s DPH |
|
01248/18
|
Ing. Mutala Jozef Dca |
17.12.2018 |
956,08 EUR s DPH |
|
01249/18
|
Ing. Mutala Jozef Dca |
17.12.2018 |
156,85 EUR s DPH |
|
01250/18
|
Ing. Mutala Jozef Dca |
17.12.2018 |
1 198,93 EUR s DPH |
|
01251/18
|
Ing. Mutala Jozef Dca |
17.12.2018 |
341,44 EUR s DPH |
|
0743/18
|
Silver Mine s.r.o. |
14.12.2018 |
24,00 EUR s DPH |
|
218/18
|
REVEL - Cyprian Jozef |
14.12.2018 |
297,60 EUR s DPH |
|
219/18
|
KONTROLTECH, s.r.o. |
14.12.2018 |
1 521,32 EUR s DPH |
|
220/18
|
Martinus.sk, s.r.o. |
14.12.2018 |
120,06 EUR s DPH |
|
217/18
|
B2B Partner, s.r.o. |
13.12.2018 |
1 108,80 EUR s DPH |
|
216/18
|
AGI, s.r.o. |
12.12.2018 |
1 690,00 EUR s DPH |
|
01243/18
|
Ing. Mutala Jozef Dca |
12.12.2018 |
110,14 EUR s DPH |
|
01244/18
|
Ing. Mutala Jozef Dca |
12.12.2018 |
19,28 EUR s DPH |
|
0741/18
|
STES spol. s r.o. |
11.12.2018 |
913,37 EUR s DPH |
|
215/18
|
FaxCopy Pro s.r.o. |
11.12.2018 |
1 677,98 EUR s DPH |
|
01242/18
|
INMEDIA, spol. s r.o. |
10.12.2018 |
43,20 EUR s DPH |
|
DFK004/18
|
ASFA - KDK s.r.o. |
10.12.2018 |
32 463,54 EUR s DPH |
|
211/18
|
REKONHAL, s.r.o. |
10.12.2018 |
16 800,00 EUR s DPH |
|
0742/18
|
Silver Mine s.r.o. |
10.12.2018 |
32,00 EUR s DPH |
|
212/18
|
Považská vodárenská spoločnosť, a.s. |
10.12.2018 |
896,10 EUR s DPH |
|
213/18
|
Slovak Telecom, a.s. |
10.12.2018 |
24,66 EUR s DPH |
|
214/18
|
Slovak Telecom, a.s. |
10.12.2018 |
12,38 EUR s DPH |
|
209/18
|
GM Electronic Slovakia, spol. s.r.o. |
10.12.2018 |
1 355,84 EUR s DPH |
|
210/18
|
M-PRESS s.r.o. |
10.12.2018 |
183,60 EUR s DPH |
|
01241/18
|
Košík, s.r.o. Pruské |
07.12.2018 |
481,26 EUR s DPH |
