| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01086/18
|
DEMIFOOD spol. s.r.o. |
17.4.2018 |
205,24 EUR s DPH |
|
01087/18
|
Košík, s.r.o. Pruské |
17.4.2018 |
471,61 EUR s DPH |
|
048/18
|
Agentura PARDON TN s.r.o. |
17.4.2018 |
107,90 EUR s DPH |
|
047/18
|
ZIPPY COMPANY, s.r.o. |
16.4.2018 |
240,00 EUR s DPH |
|
01084/18
|
Ing. Mutala Jozef Dca |
16.4.2018 |
7,61 EUR s DPH |
|
01083/18
|
INMEDIA, spol. s r.o. |
13.4.2018 |
24,48 EUR s DPH |
|
01081/18
|
HOMOLKA, s.r.o. |
13.4.2018 |
24,13 EUR s DPH |
|
01082/18
|
ATC-JR, s.r.o. Puchov |
13.4.2018 |
67,85 EUR s DPH |
|
01079/18
|
DEMIFOOD spol. s.r.o. |
12.4.2018 |
238,13 EUR s DPH |
|
01080/18
|
Košík, s.r.o. Pruské |
12.4.2018 |
339,07 EUR s DPH |
|
045/18
|
LIZARD SK s.r.o. |
12.4.2018 |
33,26 EUR s DPH |
|
0709/18
|
Silver Mine s.r.o. |
12.4.2018 |
40,00 EUR s DPH |
|
046/18
|
LIZARD SK s.r.o. |
12.4.2018 |
41,76 EUR s DPH |
|
044/18
|
MAGNA ENERGIA |
11.4.2018 |
2 609,71 EUR s DPH |
|
042/18
|
Slovak Telecom, a.s. |
11.4.2018 |
12,38 EUR s DPH |
|
043/18
|
Slovak Telecom, a.s. |
11.4.2018 |
25,07 EUR s DPH |
|
039/18
|
DCaTHERM, a.s. |
09.4.2018 |
8 426,46 EUR s DPH |
|
040/18
|
Poradca podnikateľa, spol. s r.o. |
09.4.2018 |
96,00 EUR s DPH |
|
041/18
|
Považská vodárenská spoločnosť, a.s. |
09.4.2018 |
3 226,37 EUR s DPH |
|
01076/18
|
HOMOLKA, s.r.o. |
06.4.2018 |
13,20 EUR s DPH |
|
01077/18
|
DEMIFOOD spol. s.r.o. |
06.4.2018 |
13,97 EUR s DPH |
|
037/18
|
Drevoprogres s.r.o. |
06.4.2018 |
1 197,94 EUR s DPH |
|
036/18
|
Slovak Telecom, a.s. |
06.4.2018 |
152,72 EUR s DPH |
|
01078/18
|
ATC-JR, s.r.o. Puchov |
06.4.2018 |
91,60 EUR s DPH |
|
01070/18
|
Ing. Mutala Jozef Dca |
05.4.2018 |
978,27 EUR s DPH |
|
01071/18
|
Ing. Mutala Jozef Dca |
05.4.2018 |
1 289,38 EUR s DPH |
|
01072/18
|
Ing. Mutala Jozef Dca |
05.4.2018 |
869,24 EUR s DPH |
|
01073/18
|
Ing. Mutala Jozef Dca |
05.4.2018 |
623,74 EUR s DPH |
|
01074/18
|
Ing. Mutala Jozef Dca |
05.4.2018 |
1 046,35 EUR s DPH |
|
01075/18
|
Ing. Mutala Jozef Dca |
05.4.2018 |
173,80 EUR s DPH |
|
01068/18
|
Košík, s.r.o. Pruské |
05.4.2018 |
426,62 EUR s DPH |
|
01069/18
|
DEMIFOOD spol. s.r.o. |
05.4.2018 |
149,22 EUR s DPH |
|
038/18
|
Servis - Milan Osrman |
04.4.2018 |
140,00 EUR s DPH |
|
01066/18
|
INMEDIA, spol. s r.o. |
28.3.2018 |
9,96 EUR s DPH |
|
01067/18
|
INMEDIA, spol. s r.o. |
28.3.2018 |
493,20 EUR s DPH |
|
035/18
|
ILLE - Papier - Service SK |
27.3.2018 |
228,48 EUR s DPH |
|
01064/18
|
ATC-JR, s.r.o. Puchov |
27.3.2018 |
67,08 EUR s DPH |
|
01065/18
|
Košík, s.r.o. Pruské |
27.3.2018 |
418,55 EUR s DPH |
|
032/18
|
Agentura PARDON TN s.r.o. |
26.3.2018 |
53,95 EUR s DPH |
|
033/18
|
Agentura PARDON TN s.r.o. |
26.3.2018 |
71,93 EUR s DPH |
|
034/18
|
FESTO, spol. s.r.o. |
26.3.2018 |
1 196,40 EUR s DPH |
|
031/18
|
mediatip.sk,s.r.o. |
23.3.2018 |
489,00 EUR s DPH |
|
01062/18
|
HOMOLKA, s.r.o. |
23.3.2018 |
21,40 EUR s DPH |
|
01063/18
|
DEMIFOOD spol. s.r.o. |
23.3.2018 |
208,19 EUR s DPH |
|
029/18
|
SOS elektronic |
22.3.2018 |
103,06 EUR s DPH |
|
030/18
|
DCaTHERM, a.s. |
22.3.2018 |
-4 652,02 EUR s DPH |
|
0708/18
|
JTF partnership |
22.3.2018 |
72,22 EUR s DPH |
|
0707/18
|
Jakub Sečanský |
20.3.2018 |
217,00 EUR s DPH |
|
027/18
|
Jakub Sečanský |
20.3.2018 |
50,00 EUR s DPH |
|
028/18
|
Spoločnosť Kováč, s.r.o. |
20.3.2018 |
80,00 EUR s DPH |
