| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
112/18
|
REKONHAL, s.r.o. |
28.8.2018 |
17 979,18 EUR s DPH |
|
111/18
|
AGA final |
23.8.2018 |
135,00 EUR s DPH |
|
0723/18
|
Ing. Peter Gerši - GC TECH |
23.8.2018 |
181,15 EUR s DPH |
|
110/18
|
Ing. Peter Gerši - GC TECH |
23.8.2018 |
1 548,85 EUR s DPH |
|
0722/18
|
mediatip.sk,s.r.o. |
21.8.2018 |
28,80 EUR s DPH |
|
109/18
|
mediatip.sk,s.r.o. |
21.8.2018 |
954,56 EUR s DPH |
|
0721/18
|
MALBYT |
20.8.2018 |
1 179,00 EUR s DPH |
|
108/18
|
Považská vodárenská spoločnosť, a.s. |
17.8.2018 |
1 320,71 EUR s DPH |
|
106/18
|
Slovak Telecom, a.s. |
10.8.2018 |
12,38 EUR s DPH |
|
107/18
|
Slovak Telecom, a.s. |
10.8.2018 |
21,10 EUR s DPH |
|
DFK002/18
|
Blinka Air Systems |
09.8.2018 |
21 000,00 EUR s DPH |
|
105/18
|
Blinka Air Systems |
09.8.2018 |
1 190,00 EUR s DPH |
|
104/18
|
MAGNA ENERGIA |
08.8.2018 |
1 707,49 EUR s DPH |
|
102/18
|
DCaTHERM, a.s. |
06.8.2018 |
2 479,79 EUR s DPH |
|
103/18
|
Slovak Telecom, a.s. |
06.8.2018 |
150,48 EUR s DPH |
|
0720/18
|
Nábytok NIKA, spol. s r.o. |
06.8.2018 |
1 197,30 EUR s DPH |
|
101/18
|
Agentura PARDON TN s.r.o. |
03.8.2018 |
59,95 EUR s DPH |
|
100/18
|
Osobnyudaj.sk, s.r.o. |
02.8.2018 |
58,80 EUR s DPH |
|
098/18
|
Ing. Juraj Halama Učebné pomôcky SLOVAKIA |
01.8.2018 |
22,60 EUR s DPH |
|
099/18
|
SEVT, a.s. |
01.8.2018 |
12,96 EUR s DPH |
|
0718/18
|
Verejná informačná služba, spol. s.r.o. |
26.7.2018 |
216,00 EUR s DPH |
|
097/18
|
Internet Mall Slovakia s.r.o. |
24.7.2018 |
175,90 EUR s DPH |
|
095/18
|
SCHNEIDER-SLOVENSKO Tlaková vzduchotechnika spol. s r.o. |
23.7.2018 |
484,80 EUR s DPH |
|
096/18
|
Elena Zubáriková, Práčovňa a čistiareň |
23.7.2018 |
50,05 EUR s DPH |
|
0719/18
|
OBI Slovakia s.r.o. |
23.7.2018 |
576,87 EUR s DPH |
|
0716/18
|
REKONHAL, s.r.o. |
20.7.2018 |
8 640,58 EUR s DPH |
|
0717/18
|
Tlačiareň J+K s.r.o. |
20.7.2018 |
198,00 EUR s DPH |
|
094/18
|
Martinus.sk, s.r.o. |
16.7.2018 |
135,14 EUR s DPH |
|
093/18
|
Spoločnosť Kováč, s.r.o. |
16.7.2018 |
94,60 EUR s DPH |
|
092/18
|
MakroFoto s.r.o. |
12.7.2018 |
877,84 EUR s DPH |
|
0714/18
|
MakroFoto s.r.o. |
12.7.2018 |
219,46 EUR s DPH |
|
0715/18
|
Silver Mine s.r.o. |
12.7.2018 |
40,00 EUR s DPH |
|
089/18
|
Slovak Telecom, a.s. |
11.7.2018 |
36,73 EUR s DPH |
|
090/18
|
Slovak Telecom, a.s. |
11.7.2018 |
12,38 EUR s DPH |
|
091/18
|
Považská vodárenská spoločnosť, a.s. |
11.7.2018 |
3 146,57 EUR s DPH |
|
01155/18
|
Ing. Mutala Jozef Dca |
10.7.2018 |
18,61 EUR s DPH |
|
01156/18
|
Ing. Mutala Jozef Dca |
10.7.2018 |
35,07 EUR s DPH |
|
601/18
|
DuTaF CENTRUM, spol. s r.o. |
10.7.2018 |
240,00 EUR s DPH |
|
087/18
|
Slovak Telecom, a.s. |
09.7.2018 |
151,62 EUR s DPH |
|
088/18
|
MAGNA ENERGIA |
09.7.2018 |
2 120,46 EUR s DPH |
|
086/18
|
DCaTHERM, a.s. |
06.7.2018 |
2 479,79 EUR s DPH |
|
01151/18
|
Ing. Mutala Jozef Dca |
03.7.2018 |
733,62 EUR s DPH |
|
01152/18
|
Ing. Mutala Jozef Dca |
03.7.2018 |
674,74 EUR s DPH |
|
01153/18
|
Ing. Mutala Jozef Dca |
03.7.2018 |
342,03 EUR s DPH |
|
01149/18
|
Ing. Mutala Jozef Dca |
03.7.2018 |
622,29 EUR s DPH |
|
01150/18
|
Ing. Mutala Jozef Dca |
03.7.2018 |
375,08 EUR s DPH |
|
01154/18
|
Ing. Mutala Jozef Dca |
03.7.2018 |
933,65 EUR s DPH |
|
085/18
|
Osobnyudaj.sk, s.r.o. |
02.7.2018 |
58,80 EUR s DPH |
|
01146/18
|
Košík, s.r.o. |
29.6.2018 |
371,51 EUR s DPH |
|
01147/18
|
Košík, s.r.o. |
29.6.2018 |
251,74 EUR s DPH |
