| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0172/17
|
DRUCKER s.r.o. |
25.5.2017 |
336,24 EUR s DPH |
|
DFR0169/17
|
Zľavapreteba, s.r.o. |
24.5.2017 |
51,45 EUR s DPH |
|
DFR0170/17
|
ekoDea & Dr.Stefan , s.r.o. |
24.5.2017 |
439,20 EUR s DPH |
|
DFR0167/17
|
Štefan Durec |
22.5.2017 |
245,89 EUR s DPH |
|
DFR0168/17
|
RAABE, odborné nakladateľstvo |
22.5.2017 |
41,45 EUR s DPH |
|
DFP0133/17
|
MABONEX SLOVAKIA spol.s.r.o. |
19.5.2017 |
154,37 EUR s DPH |
|
DFP0134/17
|
MABONEX SLOVAKIA spol.s.r.o. |
19.5.2017 |
642,62 EUR s DPH |
|
DFP0128/17
|
Slavomír Brtáň - DOUZ |
15.5.2017 |
361,86 EUR s DPH |
|
DFP0130/17
|
Myjavská pekáreň, s.r.o. |
15.5.2017 |
254,19 EUR s DPH |
|
DFP0129/17
|
MABONEX SLOVAKIA spol.s.r.o. |
15.5.2017 |
133,44 EUR s DPH |
|
DFP0131/17
|
MABONEX SLOVAKIA spol.s.r.o. |
15.5.2017 |
222,18 EUR s DPH |
|
DFP0132/17
|
MABONEX SLOVAKIA spol.s.r.o. |
15.5.2017 |
322,87 EUR s DPH |
|
DFR0166/17
|
Elektro Management |
15.5.2017 |
100,00 EUR s DPH |
|
DFR0158/17
|
SLOVAK TELECOM |
12.5.2017 |
12,38 EUR s DPH |
|
DFR0165/17
|
A Z IRIS s.r.o. |
12.5.2017 |
36,02 EUR s DPH |
|
DFR0159/17
|
MAGNA ENERGIA a.s. |
12.5.2017 |
-30,47 EUR s DPH |
|
DFR0160/17
|
MAGNA ENERGIA a.s. |
12.5.2017 |
9,82 EUR s DPH |
|
DFR0161/17
|
MAGNA ENERGIA a.s. |
12.5.2017 |
-51,77 EUR s DPH |
|
DFR0162/17
|
ILLE-Papier-Service SK, spol. s r.o. |
12.5.2017 |
99,60 EUR s DPH |
|
DFR0163/17
|
A Z IRIS s.r.o. |
12.5.2017 |
55,50 EUR s DPH |
|
DFR0164/17
|
AGEMA |
12.5.2017 |
102,84 EUR s DPH |
|
DFR0157/17
|
PROPERTY HOLDING, a.s. |
10.5.2017 |
16,00 EUR s DPH |
|
DFR0156/17
|
T- štúdio , s.r.o. |
10.5.2017 |
180,98 EUR s DPH |
|
DFP0122/17
|
ASbit s.r.o. |
09.5.2017 |
255,28 EUR s DPH |
|
DFP0123/17
|
MABONEX SLOVAKIA spol.s.r.o. |
09.5.2017 |
405,22 EUR s DPH |
|
DFP0124/17
|
MABONEX SLOVAKIA spol.s.r.o. |
09.5.2017 |
78,21 EUR s DPH |
|
DFP0125/17
|
MABONEX SLOVAKIA spol.s.r.o. |
09.5.2017 |
131,22 EUR s DPH |
|
DFP0126/17
|
MABONEX SLOVAKIA spol.s.r.o. |
09.5.2017 |
28,36 EUR s DPH |
|
DFP0127/17
|
MABONEX SLOVAKIA spol.s.r.o. |
09.5.2017 |
320,15 EUR s DPH |
|
DFPČ0013/17
|
ORANGE Slovensko a.s. |
05.5.2017 |
44,33 EUR s DPH |
|
DFPČ0014/17
|
ORANGE Slovensko a.s. |
05.5.2017 |
40,00 EUR s DPH |
|
DFR0149/17
|
Polák Vladimír |
04.5.2017 |
17,00 EUR s DPH |
|
DFR0150/17
|
MAGNA ENERGIA a.s. |
04.5.2017 |
225,16 EUR s DPH |
|
DFR0151/17
|
MAGNA ENERGIA a.s. |
04.5.2017 |
1 889,76 EUR s DPH |
|
DFR0152/17
|
MAGNA ENERGIA a.s. |
04.5.2017 |
103,44 EUR s DPH |
|
DFR0153/17
|
Slovenský plynárenský priemysel |
04.5.2017 |
1 115,00 EUR s DPH |
|
DFR0154/17
|
Miroslav Súrovský |
04.5.2017 |
90,00 EUR s DPH |
|
DFR0155/17
|
Západoslovenská energetika |
04.5.2017 |
25,59 EUR s DPH |
|
DFR0146/17
|
Petra Banáková |
28.4.2017 |
7,74 EUR s DPH |
|
DFR0145/17
|
LUMAS FIRE s.r.o. |
28.4.2017 |
40,00 EUR s DPH |
|
DFPČ0012/17
|
Slovenský plynárenský priemysel |
28.4.2017 |
662,80 EUR s DPH |
|
DFR0139/17
|
P-PRAKTIK Peter Oleš |
28.4.2017 |
360,42 EUR s DPH |
|
DFR0140/17
|
JA Slovensko, n.o. |
28.4.2017 |
30,00 EUR s DPH |
|
DFR0141/17
|
PreVak |
28.4.2017 |
2 410,87 EUR s DPH |
|
DFR0142/17
|
JASO sk. s.r.o. |
28.4.2017 |
72,20 EUR s DPH |
|
DFR0143/17
|
JASO sk. s.r.o. |
28.4.2017 |
18,14 EUR s DPH |
|
DFR0144/17
|
KONE s.r.o. |
28.4.2017 |
73,91 EUR s DPH |
|
DFP0107/17
|
MABONEX SLOVAKIA spol.s.r.o. |
28.4.2017 |
60,46 EUR s DPH |
|
DFP0108/17
|
MABONEX SLOVAKIA spol.s.r.o. |
28.4.2017 |
224,44 EUR s DPH |
|
DFP0109/17
|
Myjavská pekáreň, s.r.o. |
28.4.2017 |
188,44 EUR s DPH |
