| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0110/17
|
Bidfood Slovakia s.r.o. |
28.4.2017 |
177,89 EUR s DPH |
|
DFP0111/17
|
MABONEX SLOVAKIA spol.s.r.o. |
28.4.2017 |
120,27 EUR s DPH |
|
DFP0112/17
|
Slavomír Brtáň - DOUZ |
28.4.2017 |
252,42 EUR s DPH |
|
DFP0113/17
|
AG FOODS SK, s.r.o. |
28.4.2017 |
566,19 EUR s DPH |
|
DFP0114/17
|
MABONEX SLOVAKIA spol.s.r.o. |
28.4.2017 |
544,11 EUR s DPH |
|
DFP0115/17
|
Bidfood Slovakia s.r.o. |
28.4.2017 |
148,03 EUR s DPH |
|
DFP0116/17
|
MABONEX SLOVAKIA spol.s.r.o. |
28.4.2017 |
168,89 EUR s DPH |
|
DFP0117/17
|
MABONEX SLOVAKIA spol.s.r.o. |
28.4.2017 |
381,82 EUR s DPH |
|
DFP0118/17
|
Myjavská pekáreň, s.r.o. |
28.4.2017 |
181,12 EUR s DPH |
|
DFP0119/17
|
ASbit s.r.o. |
28.4.2017 |
265,99 EUR s DPH |
|
DFP0120/17
|
Slavomír Brtáň - DOUZ |
28.4.2017 |
246,97 EUR s DPH |
|
DFP0121/17
|
Ing.Janka Potfajová -POTRAVINY |
28.4.2017 |
11,45 EUR s DPH |
|
DFR0147/17
|
SLOVAK TELECOM |
28.4.2017 |
106,04 EUR s DPH |
|
DFR0148/17
|
ALATERE s.r.o. |
28.4.2017 |
30,00 EUR s DPH |
|
DFPČ0011/17
|
Kubaláková Hana - HAM |
27.4.2017 |
161,98 EUR s DPH |
|
DFR0138/17
|
JA Slovensko, n.o. |
25.4.2017 |
50,00 EUR s DPH |
|
DFP0100/17
|
ASbit s.r.o. |
24.4.2017 |
166,16 EUR s DPH |
|
DFP0101/17
|
MABONEX SLOVAKIA spol.s.r.o. |
24.4.2017 |
273,92 EUR s DPH |
|
DFP0102/17
|
MABONEX SLOVAKIA spol.s.r.o. |
24.4.2017 |
116,24 EUR s DPH |
|
DFP0103/17
|
Myjavská pekáreň, s.r.o. |
24.4.2017 |
219,05 EUR s DPH |
|
DFP0104/17
|
Bidfood Slovakia s.r.o. |
24.4.2017 |
114,40 EUR s DPH |
|
DFP0105/17
|
MABONEX SLOVAKIA spol.s.r.o. |
24.4.2017 |
110,10 EUR s DPH |
|
DFP0106/17
|
MABONEX SLOVAKIA spol.s.r.o. |
24.4.2017 |
244,33 EUR s DPH |
|
DFR0137/17
|
Polák Vladimír |
24.4.2017 |
68,00 EUR s DPH |
|
DFR0136/17
|
JA Slovensko, n.o. |
19.4.2017 |
30,00 EUR s DPH |
|
DFR0135/17
|
ILLE-Papier-Service SK, spol. s r.o. |
19.4.2017 |
99,60 EUR s DPH |
|
DFR0134/17
|
AGEMA |
19.4.2017 |
41,17 EUR s DPH |
|
DFR0133/17
|
Stabilit |
12.4.2017 |
183,44 EUR s DPH |
|
DFP0097/17
|
Slavomír Brtáň - DOUZ |
10.4.2017 |
293,04 EUR s DPH |
|
DFP0098/17
|
MABONEX SLOVAKIA spol.s.r.o. |
10.4.2017 |
100,64 EUR s DPH |
|
DFP0099/17
|
MABONEX SLOVAKIA spol.s.r.o. |
10.4.2017 |
526,93 EUR s DPH |
|
DFR0123/17
|
Slovenský plynárenský priemysel |
10.4.2017 |
2 558,00 EUR s DPH |
|
DFR0124/17
|
MN rekonštrukcie s.r.o. |
10.4.2017 |
676,00 EUR s DPH |
|
DFR0125/17
|
Didaktik electronic,s r.o. |
10.4.2017 |
25,97 EUR s DPH |
|
DFR0128/17
|
Západoslovenská energetika |
10.4.2017 |
25,59 EUR s DPH |
|
DFR0129/17
|
MAGNA ENERGIA a.s. |
10.4.2017 |
225,16 EUR s DPH |
|
DFR0130/17
|
MAGNA ENERGIA a.s. |
10.4.2017 |
1 889,76 EUR s DPH |
|
DFR0131/17
|
MAGNA ENERGIA a.s. |
10.4.2017 |
103,44 EUR s DPH |
|
DFR0132/17
|
Úrad Ministerstva vnútra SR |
10.4.2017 |
7,09 EUR s DPH |
|
DFR0126/17
|
TME Slovakia s.r.o. |
10.4.2017 |
30,56 EUR s DPH |
|
DFR0127/17
|
TME Slovakia s.r.o. |
10.4.2017 |
13,61 EUR s DPH |
|
DFP0094/17
|
MABONEX SLOVAKIA spol.s.r.o. |
06.4.2017 |
185,13 EUR s DPH |
|
DFP0095/17
|
MABONEX SLOVAKIA spol.s.r.o. |
06.4.2017 |
138,66 EUR s DPH |
|
DFP0096/17
|
Bidfood Slovakia s.r.o. |
06.4.2017 |
172,17 EUR s DPH |
|
DFPČ0010/17
|
A J Produkty a.s. |
05.4.2017 |
413,16 EUR s DPH |
|
DFPČ0008/17
|
ORANGE Slovensko a.s. |
03.4.2017 |
44,12 EUR s DPH |
|
DFPČ0009/17
|
ORANGE Slovensko a.s. |
03.4.2017 |
40,26 EUR s DPH |
|
DFP0088/17
|
Myjavská pekáreň, s.r.o. |
31.3.2017 |
269,17 EUR s DPH |
|
DFP0089/17
|
ASbit s.r.o. |
31.3.2017 |
52,94 EUR s DPH |
|
DFP0090/17
|
Ing.Janka Potfajová -POTRAVINY |
31.3.2017 |
12,73 EUR s DPH |
