| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0702/18
|
Ľubomír Kaplík - SEVAZ, Váhy-servis,ciachovanie |
12.2.2018 |
130,80 EUR s DPH |
|
01029/18
|
HOMOLKA, s.r.o. |
09.2.2018 |
13,20 EUR s DPH |
|
01027/18
|
Ing. Mutala Jozef Dca |
09.2.2018 |
445,06 EUR s DPH |
|
01028/18
|
ATC-JR, s.r.o. Puchov |
09.2.2018 |
66,10 EUR s DPH |
|
01030/18
|
DEMIFOOD spol. s.r.o. |
09.2.2018 |
281,03 EUR s DPH |
|
01031/18
|
INMEDIA, spol. s r.o. |
09.2.2018 |
65,62 EUR s DPH |
|
01026/18
|
Košík, s.r.o. |
09.2.2018 |
549,07 EUR s DPH |
|
009/18
|
Slovak Telecom, a.s. |
08.2.2018 |
12,38 EUR s DPH |
|
010/18
|
Slovak Telecom, a.s. |
08.2.2018 |
20,93 EUR s DPH |
|
008/18
|
MAGNA ENERGIA |
08.2.2018 |
2 700,08 EUR s DPH |
|
01025/18
|
DEMIFOOD spol. s.r.o. |
07.2.2018 |
100,45 EUR s DPH |
|
006/18
|
Slovak Telecom, a.s. |
07.2.2018 |
154,08 EUR s DPH |
|
007/18
|
Považská vodárenská spoločnosť, a.s. |
07.2.2018 |
919,84 EUR s DPH |
|
005/18
|
Web Retail s.r.o. |
06.2.2018 |
104,94 EUR s DPH |
|
DFK001/18
|
SPP - distribúcia, a.s. |
05.2.2018 |
120,00 EUR s DPH |
|
01024/18
|
Ing. Mutala Jozef Dca |
01.2.2018 |
356,73 EUR s DPH |
|
01018/18
|
Ing. Mutala Jozef Dca |
01.2.2018 |
469,19 EUR s DPH |
|
01019/18
|
Ing. Mutala Jozef Dca |
01.2.2018 |
491,27 EUR s DPH |
|
01020/18
|
Ing. Mutala Jozef Dca |
01.2.2018 |
826,74 EUR s DPH |
|
01021/18
|
Ing. Mutala Jozef Dca |
01.2.2018 |
907,57 EUR s DPH |
|
01022/18
|
Ing. Mutala Jozef Dca |
01.2.2018 |
626,49 EUR s DPH |
|
01023/18
|
Ing. Mutala Jozef Dca |
01.2.2018 |
736,16 EUR s DPH |
|
01017/18
|
ATC-JR, s.r.o. Puchov |
31.1.2018 |
67,08 EUR s DPH |
|
004/18
|
ILLE - Papier - Service SK |
30.1.2018 |
228,48 EUR s DPH |
|
003/18
|
Martinus.sk, s.r.o. |
29.1.2018 |
9,90 EUR s DPH |
|
01016/18
|
HOMOLKA, s.r.o. |
26.1.2018 |
26,40 EUR s DPH |
|
01015/18
|
DEMIFOOD spol. s.r.o. |
25.1.2018 |
56,50 EUR s DPH |
|
01013/18
|
Košík, s.r.o. |
24.1.2018 |
396,08 EUR s DPH |
|
01014/18
|
ATC-JR, s.r.o. Puchov |
24.1.2018 |
20,12 EUR s DPH |
|
002/18
|
Agentura PARDON TN s.r.o. |
24.1.2018 |
78,94 EUR s DPH |
|
01011/18
|
INMEDIA, spol. s r.o. |
19.1.2018 |
70,52 EUR s DPH |
|
01012/18
|
INMEDIA, spol. s r.o. |
19.1.2018 |
29,84 EUR s DPH |
|
001/18
|
Pavol Mišura-JAMPA |
19.1.2018 |
10 650,00 EUR s DPH |
|
01009/18
|
DEMIFOOD spol. s.r.o. |
18.1.2018 |
371,87 EUR s DPH |
|
01010/18
|
Košík, s.r.o. |
18.1.2018 |
409,88 EUR s DPH |
|
01008/18
|
DEMIFOOD spol. s.r.o. |
16.1.2018 |
92,21 EUR s DPH |
|
184/17
|
SPP a.s. Zilina |
15.1.2018 |
18 850,72 EUR s DPH |
|
01005/18
|
ATC-JR, s.r.o. Puchov |
15.1.2018 |
82,15 EUR s DPH |
|
01006/18
|
INMEDIA, spol. s r.o. |
15.1.2018 |
23,51 EUR s DPH |
|
01007/18
|
INMEDIA, spol. s r.o. |
15.1.2018 |
33,50 EUR s DPH |
|
0747/17
|
SPP a.s. Zilina |
15.1.2018 |
1 827,52 EUR s DPH |
|
01004/18
|
DEMIFOOD spol. s.r.o. |
12.1.2018 |
59,84 EUR s DPH |
|
182/17
|
DCaTHERM, a.s. |
10.1.2018 |
15 513,02 EUR s DPH |
|
179/17
|
Slovak Telecom, a.s. |
10.1.2018 |
29,68 EUR s DPH |
|
180/17
|
Slovak Telecom, a.s. |
10.1.2018 |
12,38 EUR s DPH |
|
01003/18
|
DEMIFOOD spol. s.r.o. |
10.1.2018 |
169,31 EUR s DPH |
|
181/17
|
MAGNA ENERGIA |
10.1.2018 |
2 616,86 EUR s DPH |
|
183/17
|
Považská vodárenská spoločnosť, a.s. |
10.1.2018 |
305,08 EUR s DPH |
|
0701/18
|
L.Gaspar Mikusovce |
10.1.2018 |
235,20 EUR s DPH |
|
01001/18
|
ATC-JR, s.r.o. Puchov |
08.1.2018 |
115,08 EUR s DPH |
