| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 15720007 |
PREMARESS plus s.r.o. |
06.5.2015 |
93,60 Eur s DPH |
| 15730209 |
FALCO, s.r.o. |
04.5.2015 |
200,08 Eur s DPH |
| 15730189 |
FALCO, s.r.o. |
29.4.2015 |
307,67 Eur s DPH |
| 15710615 |
ENERGYR spol. s.r.o. |
23.4.2015 |
25,20 Eur s DPH |
| 15720005 |
PREMARESS plus s.r.o. |
08.4.2015 |
78,00 Eur s DPH |
| 15730168 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
15.4.2015 |
26,95 Eur s DPH |
| 15730153 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
31.3.2015 |
75,78 Eur s DPH |
| 15730151 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
31.3.2015 |
1 402,31 Eur s DPH |
| 15730152 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
31.3.2015 |
5 193,58 Eur s DPH |
| 15710367 |
MEDICYT, s.r.o. |
11.3.2015 |
55,00 Eur s DPH |
| 15720003 |
PREMARESS plus s.r.o. |
06.3.2015 |
93,60 Eur s DPH |
| 15730103 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
28.2.2015 |
1 267,38 Eur s DPH |
| 15710332 |
BRAUN MEDICAL s.r.o. BLAVA |
05.3.2015 |
956,74 Eur s DPH |
| 15710344 |
BRAUN MEDICAL s.r.o. BLAVA |
06.3.2015 |
30,60 Eur s DPH |
| 15710345 |
BRAUN MEDICAL s.r.o. BLAVA |
06.3.2015 |
30,60 Eur s DPH |
| 15730062 |
MABONEX Slovakia spol. s r.o. |
06.2.2015 |
23,76 Eur s DPH |
| 15730066 |
MABONEX Slovakia spol. s r.o. |
11.2.2015 |
17,59 Eur s DPH |
| 15730069 |
MABONEX Slovakia spol. s r.o. |
09.2.2015 |
438,25 Eur s DPH |
| 15730073 |
MABONEX Slovakia spol. s r.o. |
13.2.2015 |
160,19 Eur s DPH |
| 15730077 |
MABONEX Slovakia spol. s r.o. |
16.2.2015 |
175,60 Eur s DPH |
| 15730079 |
MABONEX Slovakia spol. s r.o. |
18.2.2015 |
899,59 Eur s DPH |
| 15730055 |
MABONEX Slovakia spol. s r.o. |
02.2.2015 |
108,75 Eur s DPH |
| 15730059 |
MABONEX Slovakia spol. s r.o. |
04.2.2015 |
805,33 Eur s DPH |
| 15730061 |
MABONEX Slovakia spol. s r.o. |
06.2.2015 |
171,13 Eur s DPH |
| 15730052 |
MABONEX Slovakia spol. s r.o. |
31.1.2015 |
145,65 Eur s DPH |
| 15710239 |
ENVitech, s.r.o. |
19.2.2015 |
690,96 Eur s DPH |
| 15730035 |
MABONEX Slovakia spol. s r.o. |
30.1.2015 |
542,23 Eur s DPH |
| 15730031 |
MABONEX Slovakia spol. s r.o. |
26.1.2015 |
100,50 Eur s DPH |
| 15730028 |
MABONEX Slovakia spol. s r.o. |
21.1.2015 |
898,33 Eur s DPH |
| 15730014 |
TEKOO Slovakia, s.r.o.TRNAVA |
13.1.2015 |
164,40 Eur s DPH |
| 15730018 |
MABONEX Slovakia spol. s r.o. |
16.1.2015 |
110,80 Eur s DPH |
| 15730019 |
MABONEX Slovakia spol. s r.o. |
16.1.2015 |
429,26 Eur s DPH |
| 15710138 |
Jozef Šesták - Elektroservis |
31.1.2015 |
1 290,00 Eur s DPH |
| 15730022 |
TEKOO Slovakia, s.r.o.TRNAVA |
20.1.2015 |
170,56 Eur s DPH |
| 15730030 |
MABONEX Slovakia spol. s r.o. |
23.1.2015 |
194,85 Eur s DPH |
| 15730006 |
MABONEX Slovakia spol. s r.o. |
07.1.2015 |
855,64 Eur s DPH |
| 15730010 |
MABONEX Slovakia spol. s r.o. |
12.1.2015 |
72,16 Eur s DPH |
| 15730011 |
MABONEX Slovakia spol. s r.o. |
12.1.2015 |
21,00 Eur s DPH |
| 15730004 |
TEKOO Slovakia, s.r.o.TRNAVA |
05.1.2015 |
59,15 Eur s DPH |
| 15730005 |
MABONEX Slovakia spol. s r.o. |
05.1.2015 |
156,59 Eur s DPH |
| 15710095 |
FÉNIX, spol. s r.o. |
23.1.2015 |
492,00 Eur s DPH |
| 15710020 |
MSM SLOVAKIA s.r.o. HOLÍČ |
12.1.2015 |
270,00 Eur s DPH |
| 14730585 |
TEKOO Slovakia, s.r.o.TRNAVA |
31.12.2014 |
122,36 Eur s DPH |
| 14730574 |
TEKOO Slovakia, s.r.o.TRNAVA |
09.12.2014 |
165,92 Eur s DPH |
| 14730575 |
TEKOO Slovakia, s.r.o.TRNAVA |
16.12.2014 |
92,72 Eur s DPH |
| 14711711 |
JOHNSON JOHNSON s.r.o. BLAVA |
17.12.2014 |
673,32 Eur s DPH |
| 14730583 |
TEKOO Slovakia, s.r.o.TRNAVA |
31.12.2014 |
103,12 Eur s DPH |
| 14730549 |
TEKOO Slovakia, s.r.o.TRNAVA |
02.12.2014 |
114,19 Eur s DPH |
| 14711605 |
LOHMANN RAUSCHER s.r.o. BLAVA |
30.11.2014 |
44,79 Eur s DPH |
| 14730535 |
TEKOO Slovakia, s.r.o.TRNAVA |
30.11.2014 |
68,40 Eur s DPH |
