| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0094/17
|
PreVak |
20.3.2017 |
844,42 EUR s DPH |
|
DFR0087/17
|
Západoslovenská energetika |
20.3.2017 |
1,36 EUR s DPH |
|
DFR0088/17
|
Stredná odborná škola hotelových služieb a obchodu |
20.3.2017 |
95,40 EUR s DPH |
|
DFR0093/17
|
T-štúdio-Reklamná agentúra |
20.3.2017 |
23,64 EUR s DPH |
|
DFR0085/17
|
GM Electronic Slovakia,spol.s.ro. |
17.3.2017 |
15,91 EUR s DPH |
|
DFR0086/17
|
Jozef Ferko AV-EL mak. |
17.3.2017 |
22,13 EUR s DPH |
|
DFR0084/17
|
JVD papier s.r.o. |
17.3.2017 |
102,00 EUR s DPH |
|
DFP0066/17
|
MABONEX SLOVAKIA spol.s.r.o. |
15.3.2017 |
669,65 EUR s DPH |
|
DFP0067/17
|
MABONEX SLOVAKIA spol.s.r.o. |
15.3.2017 |
203,35 EUR s DPH |
|
DFR0082/17
|
PRO-NIK s.r.o. |
15.3.2017 |
532,90 EUR s DPH |
|
DFR0083/17
|
Studentlab s.ro. |
15.3.2017 |
1,50 EUR s DPH |
|
DFP0068/17
|
Slavomír Brtáň - DOUZ |
15.3.2017 |
336,36 EUR s DPH |
|
DFP0069/17
|
MABONEX SLOVAKIA spol.s.r.o. |
15.3.2017 |
148,88 EUR s DPH |
|
DFP0070/17
|
MABONEX SLOVAKIA spol.s.r.o. |
15.3.2017 |
40,32 EUR s DPH |
|
DFP0071/17
|
Bidvest Slovakia s.r.o. |
15.3.2017 |
97,15 EUR s DPH |
|
DFP0072/17
|
Myjavská pekáreň, s.r.o. |
15.3.2017 |
182,13 EUR s DPH |
|
DFR0061/17
|
BOVE s.r.o. |
13.3.2017 |
115,40 EUR s DPH |
|
DFR0058/17
|
JASO sk. s.r.o. |
10.3.2017 |
49,44 EUR s DPH |
|
DFR0076/17
|
Západoslovenská energetika |
10.3.2017 |
-0,59 EUR s DPH |
|
DFR0077/17
|
Západoslovenská energetika |
10.3.2017 |
54,11 EUR s DPH |
|
DFR0078/17
|
MAGNA ENERGIA a.s. |
10.3.2017 |
1 889,76 EUR s DPH |
|
DFR0079/17
|
MAGNA ENERGIA a.s. |
10.3.2017 |
225,16 EUR s DPH |
|
DFR0080/17
|
MAGNA ENERGIA a.s. |
10.3.2017 |
103,44 EUR s DPH |
|
DFP0061/17
|
Bidvest Slovakia s.r.o. |
09.3.2017 |
201,13 EUR s DPH |
|
DFP0062/17
|
MABONEX SLOVAKIA spol.s.r.o. |
09.3.2017 |
541,52 EUR s DPH |
|
DFP0063/17
|
MABONEX SLOVAKIA spol.s.r.o. |
09.3.2017 |
148,93 EUR s DPH |
|
DFP0064/17
|
Bidvest Slovakia s.r.o. |
09.3.2017 |
122,43 EUR s DPH |
|
DFP0065/17
|
MABONEX SLOVAKIA spol.s.r.o. |
09.3.2017 |
103,43 EUR s DPH |
|
DFR0070/17
|
Slovenský plynárenský priemysel |
09.3.2017 |
4 963,00 EUR s DPH |
|
DFR0071/17
|
Západoslovenská energetika |
09.3.2017 |
22,49 EUR s DPH |
|
DFR0072/17
|
BOVE s.r.o. |
09.3.2017 |
42,71 EUR s DPH |
|
DFR0073/17
|
AGEMA |
09.3.2017 |
27,82 EUR s DPH |
|
DFR0075/17
|
PreVak |
09.3.2017 |
227,54 EUR s DPH |
|
DFR0074/17
|
HYDROUS s.r.o. |
09.3.2017 |
35,51 EUR s DPH |
|
DFPČ0005/17
|
ORANGE Slovensko a.s. |
07.3.2017 |
44,58 EUR s DPH |
|
DFPČ0006/17
|
ORANGE Slovensko a.s. |
07.3.2017 |
40,00 EUR s DPH |
|
DFR0055/17
|
PreVak |
28.2.2017 |
3 031,15 EUR s DPH |
|
DFR0056/17
|
ALATERE s.r.o. |
28.2.2017 |
30,00 EUR s DPH |
|
DFR0057/17
|
JVD papier s.r.o. |
28.2.2017 |
121,22 EUR s DPH |
|
DFR0059/17
|
JASO sk. s.r.o. |
28.2.2017 |
110,98 EUR s DPH |
|
DFR0060/17
|
Slovenský plynárenský priemysel |
28.2.2017 |
-1 104,36 EUR s DPH |
|
DFR0063/17
|
SLOVAK TELECOM |
28.2.2017 |
113,38 EUR s DPH |
|
DFR0067/17
|
Stavebné byt.družstvo občanov |
28.2.2017 |
272,24 EUR s DPH |
|
DFP0057/17
|
Slavomír Brtáň - DOUZ |
28.2.2017 |
233,28 EUR s DPH |
|
DFP0058/17
|
Myjavská pekáreň, s.r.o. |
28.2.2017 |
167,79 EUR s DPH |
|
DFP0059/17
|
Ing.Janka Potfajová -POTRAVINY |
28.2.2017 |
8,75 EUR s DPH |
|
DFR0062/17
|
Nezisková organizácia Dobrá škola |
28.2.2017 |
64,00 EUR s DPH |
|
DFR0064/17
|
ILLE-Papier-Service SK, spol. s r.o. |
28.2.2017 |
99,60 EUR s DPH |
|
DFR0066/17
|
SLOVAK TELECOM |
28.2.2017 |
12,38 EUR s DPH |
|
DFR0068/17
|
LUMAS FIRE s.r.o. |
28.2.2017 |
40,00 EUR s DPH |
