| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0031/17
|
MABONEX SLOVAKIA spol.s.r.o. |
02.2.2017 |
24,61 EUR s DPH |
|
DFPČ0001/17
|
Jiri Štepnicka |
01.2.2017 |
1 195,20 EUR s DPH |
|
DFR0032/17
|
TRAVEL to Slovakia s.r.o. |
01.2.2017 |
2 910,00 EUR s DPH |
|
DFR0033/17
|
AMSO.SK, s.r.o. |
01.2.2017 |
65,50 EUR s DPH |
|
DFR0034/17
|
Anna Kučerová - KAMA |
01.2.2017 |
79,27 EUR s DPH |
|
DFR0025/17
|
LUMAS FIRE s.r.o. |
31.1.2017 |
40,00 EUR s DPH |
|
DFR0031/17
|
Západoslovenská energetika |
31.1.2017 |
-13,28 EUR s DPH |
|
DFR0022/17
|
Slovenský plynárenský priemysel |
31.1.2017 |
6 372,14 EUR s DPH |
|
DFP0020/17
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2017 |
66,76 EUR s DPH |
|
DFP0028/17
|
ASbit s.r.o. |
31.1.2017 |
618,60 EUR s DPH |
|
DFP0029/17
|
Ing.Janka Potfajová -POTRAVINY |
31.1.2017 |
31,09 EUR s DPH |
|
DFP0030/17
|
Myjavská pekáreň, s.r.o. |
31.1.2017 |
276,36 EUR s DPH |
|
DFR0023/17
|
PreVak |
31.1.2017 |
2 798,08 EUR s DPH |
|
DFR0024/17
|
ALATERE s.r.o. |
31.1.2017 |
22,50 EUR s DPH |
|
DFR0026/17
|
SLOVAK TELECOM |
31.1.2017 |
12,38 EUR s DPH |
|
DFR0027/17
|
SLOVAK TELECOM |
31.1.2017 |
94,07 EUR s DPH |
|
DFR0028/17
|
CLD s.r.o. |
31.1.2017 |
1 320,00 EUR s DPH |
|
DFR0029/17
|
Západoslovenská energetika |
31.1.2017 |
201,18 EUR s DPH |
|
DFR0030/17
|
Západoslovenská energetika |
31.1.2017 |
2 219,86 EUR s DPH |
|
DFR0014/17
|
TRAVEL to Slovakia s.r.o. |
30.1.2017 |
3 880,00 EUR s DPH |
|
DFP0013/17
|
MABONEX SLOVAKIA spol.s.r.o. |
30.1.2017 |
212,20 EUR s DPH |
|
DFP0014/17
|
MABONEX SLOVAKIA spol.s.r.o. |
30.1.2017 |
971,30 EUR s DPH |
|
DFR0015/17
|
Lucia Hucíková-Školáčik Majo |
30.1.2017 |
53,50 EUR s DPH |
|
DFR0016/17
|
Siemens s.r.o. |
30.1.2017 |
848,64 EUR s DPH |
|
DFR0017/17
|
MAPROS |
30.1.2017 |
201,95 EUR s DPH |
|
DFP0015/17
|
ASbit s.r.o. |
30.1.2017 |
231,49 EUR s DPH |
|
DFP0016/17
|
AG FOODS SK, s.r.o. |
30.1.2017 |
362,65 EUR s DPH |
|
DFP0017/17
|
Slavomír Brtáň - DOUZ |
30.1.2017 |
164,92 EUR s DPH |
|
DFP0018/17
|
Bidvest Slovakia s.r.o. |
30.1.2017 |
132,05 EUR s DPH |
|
DFP0019/17
|
Myjavská pekáreň, s.r.o. |
30.1.2017 |
266,18 EUR s DPH |
|
DFP0021/17
|
MABONEX SLOVAKIA spol.s.r.o. |
30.1.2017 |
9,02 EUR s DPH |
|
DFP0022/17
|
MABONEX SLOVAKIA spol.s.r.o. |
30.1.2017 |
863,71 EUR s DPH |
|
DFP0023/17
|
MABONEX SLOVAKIA spol.s.r.o. |
30.1.2017 |
220,92 EUR s DPH |
|
DFP0024/17
|
Bidvest Slovakia s.r.o. |
30.1.2017 |
271,09 EUR s DPH |
|
DFP0025/17
|
MABONEX SLOVAKIA spol.s.r.o. |
30.1.2017 |
73,21 EUR s DPH |
|
DFP0026/17
|
Bidvest Slovakia s.r.o. |
30.1.2017 |
170,79 EUR s DPH |
|
DFR0018/17
|
JASO sk. s.r.o. |
30.1.2017 |
27,49 EUR s DPH |
|
DFR0019/17
|
JASO sk. s.r.o. |
30.1.2017 |
73,24 EUR s DPH |
|
DFR0020/17
|
Turan Viliam TURANCAR |
30.1.2017 |
550,00 EUR s DPH |
|
DFR0021/17
|
Zväz elektrotechnického priemyslu SR |
30.1.2017 |
42,00 EUR s DPH |
|
DFP0027/17
|
Slavomír Brtáň - DOUZ |
30.1.2017 |
574,36 EUR s DPH |
|
DFR0012/17
|
CLD s.r.o. |
25.1.2017 |
1 560,00 EUR s DPH |
|
DFR0013/17
|
JurisDAT - M.Medlen |
25.1.2017 |
25,00 EUR s DPH |
|
DFR0011/17
|
Trenčianska regionálna komora SOPK |
23.1.2017 |
200,00 EUR s DPH |
|
DFP0008/17
|
Bidvest Slovakia s.r.o. |
19.1.2017 |
164,93 EUR s DPH |
|
DFP0009/17
|
Bidfood Slovakia s.r.o. |
19.1.2017 |
206,54 EUR s DPH |
|
DFP0010/17
|
Slavomír Brtáň - DOUZ |
19.1.2017 |
300,31 EUR s DPH |
|
DFP0011/17
|
MABONEX SLOVAKIA spol.s.r.o. |
19.1.2017 |
42,16 EUR s DPH |
|
DFP0012/17
|
MABONEX SLOVAKIA spol.s.r.o. |
19.1.2017 |
724,86 EUR s DPH |
|
DFR0010/17
|
Slovenská vedecká spoločnosť pre telesnú výchovu a šport |
19.1.2017 |
12,00 EUR s DPH |
