| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
40661
|
Bidfood Slovakia s.r.o. |
04.9.2017 |
40,50 EUR s DPH |
|
40662
|
INMEDIA s.r.o. |
04.9.2017 |
129,79 EUR s DPH |
|
40663
|
DEMIFOOD spol. s r.o |
04.9.2017 |
44,24 EUR s DPH |
|
40664
|
Bidfood Slovakia s.r.o. |
04.9.2017 |
35,71 EUR s DPH |
|
40691
|
Bidfood Slovakia s.r.o. |
04.9.2017 |
14,38 EUR s DPH |
|
40692
|
MSI spol. s r.o. |
04.9.2017 |
159,29 EUR s DPH |
|
470341
|
MAGNA ENERGIA a.s. |
04.9.2017 |
290,68 EUR s DPH |
|
470342
|
MAGNA ENERGIA a.s. |
04.9.2017 |
335,80 EUR s DPH |
|
470343
|
MAGNA ENERGIA a.s. |
04.9.2017 |
260,18 EUR s DPH |
|
40655
|
Bidfood Slovakia s.r.o. |
28.8.2017 |
144,74 EUR s DPH |
|
470338
|
Ing. Andrea Štrbáková |
24.8.2017 |
3 200,00 EUR s DPH |
|
40646
|
Pekáreň CEREA, s.r.o. |
24.8.2017 |
21,84 EUR s DPH |
|
40647
|
AG FOODS SK s.r.o. |
24.8.2017 |
410,28 EUR s DPH |
|
40648
|
INMEDIA s.r.o. |
24.8.2017 |
26,57 EUR s DPH |
|
40649
|
BROJO združenie |
24.8.2017 |
168,85 EUR s DPH |
|
40650
|
INMEDIA s.r.o. |
24.8.2017 |
126,00 EUR s DPH |
|
40651
|
DEMIFOOD spol. s r.o |
24.8.2017 |
210,52 EUR s DPH |
|
40652
|
Bidfood Slovakia s.r.o. |
24.8.2017 |
86,38 EUR s DPH |
|
40653
|
Bohuš Šesták s.r.o. |
24.8.2017 |
214,56 EUR s DPH |
|
40654
|
INMEDIA s.r.o. |
24.8.2017 |
304,80 EUR s DPH |
|
40656
|
HôRKA s.r.o. |
24.8.2017 |
638,51 EUR s DPH |
|
470339
|
Žilinská regionálna železnica, a.s. |
24.8.2017 |
184,45 EUR s DPH |
|
40641
|
INMEDIA s.r.o. |
21.8.2017 |
141,84 EUR s DPH |
|
40642
|
INMEDIA s.r.o. |
21.8.2017 |
168,00 EUR s DPH |
|
40643
|
INMEDIA s.r.o. |
21.8.2017 |
253,51 EUR s DPH |
|
40644
|
INMEDIA s.r.o. |
21.8.2017 |
36,91 EUR s DPH |
|
40645
|
INMEDIA s.r.o. |
21.8.2017 |
26,57 EUR s DPH |
|
470337
|
UNIMAT-Jalč Slavomír Ing. |
21.8.2017 |
799,20 EUR s DPH |
|
470334
|
Ing. Martin Kováč - Gastrotechnika plus |
15.8.2017 |
8 398,00 EUR s DPH |
|
470333
|
Slovak Telekom, a.s. |
11.8.2017 |
18,68 EUR s DPH |
|
470336
|
Slovak Telekom, a.s. |
11.8.2017 |
12,38 EUR s DPH |
|
470329
|
ŠEVT a.s. |
09.8.2017 |
117,50 EUR s DPH |
|
470330
|
AVA-stav, s.r.o. |
09.8.2017 |
106 959,87 EUR s DPH |
|
470331
|
Teplo GGE s.r.o. prevádzka Považská Bystrica |
09.8.2017 |
2 202,41 EUR s DPH |
|
470328
|
Slovak Telekom, a.s. |
09.8.2017 |
86,65 EUR s DPH |
|
470326
|
MAGNA ENERGIA a.s. |
08.8.2017 |
217,92 EUR s DPH |
|
470327
|
MAGNA ENERGIA a.s. |
08.8.2017 |
230,64 EUR s DPH |
|
470324
|
MAGNA ENERGIA a.s. |
08.8.2017 |
-0,19 EUR s DPH |
|
470325
|
MAGNA ENERGIA a.s. |
08.8.2017 |
-93,69 EUR s DPH |
|
470332
|
UNIMAT-Jalč Slavomír Ing. |
08.8.2017 |
16,20 EUR s DPH |
|
470335
|
SPP - distribúcia, a.s. |
07.8.2017 |
216,36 EUR s DPH |
|
470319
|
OTIS výťahy s.r.o. |
07.8.2017 |
37,41 EUR s DPH |
|
470322
|
Mesto Považská Bystrica |
07.8.2017 |
30,00 EUR s DPH |
|
470321
|
Považská vodárenská spoločnosť a.s. |
07.8.2017 |
463,60 EUR s DPH |
|
470323
|
DERAZIN |
07.8.2017 |
75,00 EUR s DPH |
|
470310
|
MB TECH BB s.r.o. |
03.8.2017 |
264,00 EUR s DPH |
|
470311
|
SPP a.s. |
02.8.2017 |
1 172,00 EUR s DPH |
|
470308
|
Žilinská regionálna železnica, a.s. |
02.8.2017 |
238,55 EUR s DPH |
|
470309
|
UNIMAT-Jalč Slavomír Ing. |
02.8.2017 |
299,27 EUR s DPH |
|
470312
|
UNIMAT-Jalč Slavomír Ing. |
02.8.2017 |
48,60 EUR s DPH |
