| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0270/17
|
TILIA v.o.s. |
16.8.2017 |
138,29 EUR s DPH |
|
DFR0265/17
|
PZ Nábytok a doplnky s.r.o. |
15.8.2017 |
196,00 EUR s DPH |
|
DFR0264/17
|
PROTECH-Adamec Dušan |
14.8.2017 |
76,80 EUR s DPH |
|
DFPČ0024/17
|
ORANGE Slovensko a.s. |
03.8.2017 |
40,00 EUR s DPH |
|
DFPČ0025/17
|
ORANGE Slovensko a.s. |
03.8.2017 |
48,20 EUR s DPH |
|
DFR0263/17
|
LINOTEX |
03.8.2017 |
399,06 EUR s DPH |
|
DFR0258/17
|
MAGNA ENERGIA a.s. |
01.8.2017 |
225,16 EUR s DPH |
|
DFPČ0022/17
|
Slovenský plynárenský priemysel |
01.8.2017 |
875,00 EUR s DPH |
|
DFPČ0023/17
|
MAGNA ENERGIA a.s. |
01.8.2017 |
103,44 EUR s DPH |
|
DFR0259/17
|
MAGNA ENERGIA a.s. |
01.8.2017 |
1 889,76 EUR s DPH |
|
DFR0260/17
|
Západoslovenská energetika |
01.8.2017 |
25,59 EUR s DPH |
|
DFR0262/17
|
TILIA v.o.s. |
01.8.2017 |
503,14 EUR s DPH |
|
DFR0261/17
|
Le Cheque Dejeuner |
01.8.2017 |
5 069,40 EUR s DPH |
|
DFR0245/17
|
JASO sk. s.r.o. |
31.7.2017 |
49,40 EUR s DPH |
|
DFR0244/17
|
JASO sk. s.r.o. |
31.7.2017 |
71,12 EUR s DPH |
|
DFR0246/17
|
PreVak |
31.7.2017 |
2 104,37 EUR s DPH |
|
DFR0247/17
|
PROTECH-Adamec Dušan |
31.7.2017 |
652,80 EUR s DPH |
|
DFR0248/17
|
KONE s.r.o. |
31.7.2017 |
73,91 EUR s DPH |
|
DFR0249/17
|
Milata Peter-Zbrane a strelivo |
31.7.2017 |
135,30 EUR s DPH |
|
DFR0250/17
|
Milan Margetin |
31.7.2017 |
2 740,00 EUR s DPH |
|
DFR0251/17
|
Ing.Valášek Peter, OB.FIRMA |
31.7.2017 |
3 627,12 EUR s DPH |
|
DFR0252/17
|
SLOVAK TELECOM |
31.7.2017 |
12,96 EUR s DPH |
|
DFR0253/17
|
SLOVAK TELECOM |
31.7.2017 |
91,02 EUR s DPH |
|
DFR0254/17
|
Slovenský plynárenský priemysel |
31.7.2017 |
249,77 EUR s DPH |
|
DFP0177/17
|
ASbit s.r.o. |
31.7.2017 |
58,11 EUR s DPH |
|
DFP0178/17
|
Ing.Janka Potfajová -POTRAVINY |
31.7.2017 |
5,65 EUR s DPH |
|
DFR0255/17
|
MAGNA ENERGIA a.s. |
31.7.2017 |
-826,63 EUR s DPH |
|
DFR0256/17
|
MAGNA ENERGIA a.s. |
31.7.2017 |
-24,37 EUR s DPH |
|
DFR0257/17
|
MAGNA ENERGIA a.s. |
31.7.2017 |
-67,28 EUR s DPH |
|
DFPČ0018/17
|
LUMAS FIRE s.r.o. |
31.7.2017 |
85,00 EUR s DPH |
|
DFR0243/17
|
MAPROS |
27.7.2017 |
112,73 EUR s DPH |
|
DFR0240/17
|
MAGNA ENERGIA a.s. |
25.7.2017 |
1 844,20 EUR s DPH |
|
DFR0241/17
|
MAGNA ENERGIA a.s. |
25.7.2017 |
238,64 EUR s DPH |
|
DFR0242/17
|
MAGNA ENERGIA a.s. |
25.7.2017 |
-2 011,06 EUR s DPH |
|
DFR0237/17
|
SLOVAK TELECOM |
24.7.2017 |
12,38 EUR s DPH |
|
DFR0239/17
|
Lindström, s.r.o. |
24.7.2017 |
17,15 EUR s DPH |
|
DFR0235/17
|
MAGNA ENERGIA a.s. |
24.7.2017 |
-26,81 EUR s DPH |
|
DFR0236/17
|
MAGNA ENERGIA a.s. |
24.7.2017 |
-27,48 EUR s DPH |
|
DFR0238/17
|
SEKOV, spol. s r.o. |
24.7.2017 |
276,14 EUR s DPH |
|
DFR0232/17
|
Miroslav Mach-Huma |
21.7.2017 |
385,00 EUR s DPH |
|
DFR0233/17
|
Zuzana Miškovičová Penzión Šport |
21.7.2017 |
487,60 EUR s DPH |
|
DFR0234/17
|
Ľuboš Beňuš - BENY |
21.7.2017 |
1 068,00 EUR s DPH |
|
DFR0230/17
|
JK BUS s.r.o. |
12.7.2017 |
1 670,00 EUR s DPH |
|
DFR0231/17
|
FM CONSULTING, spol.s.r.o. |
12.7.2017 |
288,00 EUR s DPH |
|
DFPČ0021/17
|
PreVak |
12.7.2017 |
2 586,53 EUR s DPH |
|
DFR0225/17
|
TATRACHEMA,výrobné družstvo Trnava |
10.7.2017 |
1 450,00 EUR s DPH |
|
DFR0226/17
|
TATRACHEMA,výrobné družstvo Trnava |
10.7.2017 |
-497,10 EUR s DPH |
|
DFR0227/17
|
TATRACHEMA,výrobné družstvo Trnava |
10.7.2017 |
35,40 EUR s DPH |
|
DFR0228/17
|
AGEMA |
10.7.2017 |
67,96 EUR s DPH |
|
DFR0229/17
|
ALATERE s.r.o. |
10.7.2017 |
30,00 EUR s DPH |
