| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ0016/17
|
ORANGE Slovensko a.s. |
12.6.2017 |
48,53 EUR s DPH |
|
DFPČ0017/17
|
ORANGE Slovensko a.s. |
12.6.2017 |
40,00 EUR s DPH |
|
DFR0196/17
|
ELKOPLAST Slovakia s.r.o. |
12.6.2017 |
286,40 EUR s DPH |
|
DFR0197/17
|
AGEMA |
12.6.2017 |
38,56 EUR s DPH |
|
DFR0198/17
|
ŠEVT a.s. |
12.6.2017 |
187,20 EUR s DPH |
|
DFR0193/17
|
ILLE-Papier-Service SK, spol. s r.o. |
09.6.2017 |
99,60 EUR s DPH |
|
DFR0194/17
|
Miroslav Pleško-Kominár |
09.6.2017 |
204,30 EUR s DPH |
|
DFR0195/17
|
DATALAN,a.s. |
09.6.2017 |
25,20 EUR s DPH |
|
DFP0148/17
|
MABONEX SLOVAKIA spol.s.r.o. |
08.6.2017 |
185,04 EUR s DPH |
|
DFP0149/17
|
MABONEX SLOVAKIA spol.s.r.o. |
08.6.2017 |
69,32 EUR s DPH |
|
DFP0150/17
|
MABONEX SLOVAKIA spol.s.r.o. |
08.6.2017 |
217,87 EUR s DPH |
|
DFP0151/17
|
Bidfood Slovakia s.r.o. |
08.6.2017 |
181,44 EUR s DPH |
|
DFP0152/17
|
MABONEX SLOVAKIA spol.s.r.o. |
08.6.2017 |
5,98 EUR s DPH |
|
DFP0153/17
|
MABONEX SLOVAKIA spol.s.r.o. |
08.6.2017 |
25,20 EUR s DPH |
|
DFP0154/17
|
MABONEX SLOVAKIA spol.s.r.o. |
08.6.2017 |
190,02 EUR s DPH |
|
DFR0190/17
|
Slovenská pošta |
07.6.2017 |
29,27 EUR s DPH |
|
DFR0186/17
|
Slovenský plynárenský priemysel |
07.6.2017 |
1 115,00 EUR s DPH |
|
DFR0187/17
|
MAGNA ENERGIA a.s. |
07.6.2017 |
103,44 EUR s DPH |
|
DFR0188/17
|
MAGNA ENERGIA a.s. |
07.6.2017 |
225,16 EUR s DPH |
|
DFR0189/17
|
MAGNA ENERGIA a.s. |
07.6.2017 |
1 889,76 EUR s DPH |
|
DFR0191/17
|
ASC Applied Software Consultants |
07.6.2017 |
219,00 EUR s DPH |
|
DFR0192/17
|
Západoslovenská energetika |
07.6.2017 |
25,59 EUR s DPH |
|
DFP0142/17
|
ASbit s.r.o. |
31.5.2017 |
205,23 EUR s DPH |
|
DFP0143/17
|
Myjavská pekáreň, s.r.o. |
31.5.2017 |
167,11 EUR s DPH |
|
DFP0144/17
|
ASbit s.r.o. |
31.5.2017 |
312,58 EUR s DPH |
|
DFP0145/17
|
MABONEX SLOVAKIA spol.s.r.o. |
31.5.2017 |
454,10 EUR s DPH |
|
DFR0181/17
|
LUMAS FIRE s.r.o. |
31.5.2017 |
40,00 EUR s DPH |
|
DFP0146/17
|
Slavomír Brtáň - DOUZ |
31.5.2017 |
398,15 EUR s DPH |
|
DFP0147/17
|
Ing.Janka Potfajová -POTRAVINY |
31.5.2017 |
2,86 EUR s DPH |
|
DFPČ0015/17
|
Slovenský plynárenský priemysel |
31.5.2017 |
943,97 EUR s DPH |
|
DFR0175/17
|
JASO sk. s.r.o. |
31.5.2017 |
57,48 EUR s DPH |
|
DFR0176/17
|
JASO sk. s.r.o. |
31.5.2017 |
70,86 EUR s DPH |
|
DFR0177/17
|
PreVak |
31.5.2017 |
2 998,48 EUR s DPH |
|
DFR0178/17
|
T-štúdio-Reklamná agentúra |
31.5.2017 |
20,04 EUR s DPH |
|
DFR0179/17
|
JVD papier s.r.o. |
31.5.2017 |
172,73 EUR s DPH |
|
DFR0180/17
|
KONE s.r.o. |
31.5.2017 |
73,91 EUR s DPH |
|
DFR0182/17
|
EDcom |
31.5.2017 |
115,80 EUR s DPH |
|
DFR0183/17
|
ALATERE s.r.o. |
31.5.2017 |
30,00 EUR s DPH |
|
DFR0184/17
|
SLOVAK TELECOM |
31.5.2017 |
112,64 EUR s DPH |
|
DFR0185/17
|
SLOVAK TELECOM |
31.5.2017 |
12,87 EUR s DPH |
|
DFP0140/17
|
MABONEX SLOVAKIA spol.s.r.o. |
30.5.2017 |
632,17 EUR s DPH |
|
DFP0141/17
|
AG FOODS SK, s.r.o. |
30.5.2017 |
240,07 EUR s DPH |
|
DFP0139/17
|
ASbit s.r.o. |
30.5.2017 |
897,18 EUR s DPH |
|
DFR0174/17
|
Lindström, s.r.o. |
30.5.2017 |
32,11 EUR s DPH |
|
DFP0137/17
|
Myjavská pekáreň, s.r.o. |
26.5.2017 |
234,45 EUR s DPH |
|
DFP0138/17
|
MABONEX SLOVAKIA spol.s.r.o. |
26.5.2017 |
274,16 EUR s DPH |
|
DFP0135/17
|
MABONEX SLOVAKIA spol.s.r.o. |
26.5.2017 |
239,42 EUR s DPH |
|
DFP0136/17
|
Slavomír Brtáň - DOUZ |
26.5.2017 |
182,69 EUR s DPH |
|
DFR0173/17
|
Didaktik electronic,s r.o. |
26.5.2017 |
53,83 EUR s DPH |
|
DFR0171/17
|
Polák Vladimír |
25.5.2017 |
17,00 EUR s DPH |
