| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0380/16
|
Mgr. Eva Holčíková |
20.12.2016 |
304,61 EUR s DPH |
|
DFR0382/16
|
Internet Mall Slovakia, s.r.o. |
20.12.2016 |
161,04 EUR s DPH |
|
DFR0377/16
|
Le Cheque Dejeuner |
20.12.2016 |
1 414,66 EUR s DPH |
|
DFR0378/16
|
Didaktik electronic,s r.o. |
20.12.2016 |
63,17 EUR s DPH |
|
DFR0379/16
|
Wood Service Group, s. r. o. |
20.12.2016 |
31 500,00 EUR s DPH |
|
DFR0381/16
|
MMS servis s.r.o. |
20.12.2016 |
644,67 EUR s DPH |
|
DFP0297/16
|
MABONEX SLOVAKIA spol.s.r.o. |
19.12.2016 |
146,36 EUR s DPH |
|
DFP0298/16
|
Bidvest Slovakia s.r.o. |
19.12.2016 |
229,61 EUR s DPH |
|
DFP0299/16
|
MABONEX SLOVAKIA spol.s.r.o. |
19.12.2016 |
587,69 EUR s DPH |
|
DFP0300/16
|
MABONEX SLOVAKIA spol.s.r.o. |
19.12.2016 |
150,07 EUR s DPH |
|
DFP0301/16
|
MABONEX SLOVAKIA spol.s.r.o. |
19.12.2016 |
162,30 EUR s DPH |
|
DFP0302/16
|
Slavomír Brtáň - DOUZ |
19.12.2016 |
363,76 EUR s DPH |
|
DFP0303/16
|
Bidvest Slovakia s.r.o. |
19.12.2016 |
227,29 EUR s DPH |
|
DFP0304/16
|
Myjavská pekáreň, s.r.o. |
19.12.2016 |
363,91 EUR s DPH |
|
DFPČ0045/16
|
Miroslav Súrovský |
19.12.2016 |
120,00 EUR s DPH |
|
DFR0373/16
|
LICHTING SK, s.r.o. |
19.12.2016 |
158,00 EUR s DPH |
|
DFR0374/16
|
JM Elektro s.r.o. |
19.12.2016 |
48,00 EUR s DPH |
|
DFR0375/16
|
Technická univerzita v Košiciach |
19.12.2016 |
60,00 EUR s DPH |
|
DFR0376/16
|
RAABE, odborné nakladateľstvo |
19.12.2016 |
41,45 EUR s DPH |
|
DFR0370/16
|
TILIA v.o.s. |
13.12.2016 |
194,00 EUR s DPH |
|
DFR0371/16
|
TILIA v.o.s. |
13.12.2016 |
79,00 EUR s DPH |
|
DFR0372/16
|
ALATERE s.r.o. |
13.12.2016 |
30,00 EUR s DPH |
|
DFPČ0044/16
|
Miroslav Pleško-Kominár |
13.12.2016 |
204,30 EUR s DPH |
|
DFP0292/16
|
Bidvest Slovakia s.r.o. |
12.12.2016 |
105,72 EUR s DPH |
|
DFP0293/16
|
MABONEX SLOVAKIA spol.s.r.o. |
12.12.2016 |
41,96 EUR s DPH |
|
DFP0294/16
|
Bidvest Slovakia s.r.o. |
12.12.2016 |
272,99 EUR s DPH |
|
DFP0295/16
|
MABONEX SLOVAKIA spol.s.r.o. |
12.12.2016 |
939,36 EUR s DPH |
|
DFP0296/16
|
MABONEX SLOVAKIA spol.s.r.o. |
12.12.2016 |
193,59 EUR s DPH |
|
DFR0361/16
|
KOVOTYP s.r.o. |
06.12.2016 |
522,21 EUR s DPH |
|
DFR0362/16
|
Slovenský plynárenský priemysel |
06.12.2016 |
4 653,00 EUR s DPH |
|
DFR0363/16
|
RM Gastro - JAZ s.r.o. |
06.12.2016 |
261,60 EUR s DPH |
|
DFR0364/16
|
Elektro Oleš Emil |
06.12.2016 |
250,10 EUR s DPH |
|
DFR0365/16
|
ORANGE Slovensko a.s. |
06.12.2016 |
40,00 EUR s DPH |
|
DFR0366/16
|
ORANGE Slovensko a.s. |
06.12.2016 |
44,00 EUR s DPH |
|
DFR0368/16
|
N-Terr s.r.o. |
06.12.2016 |
378,30 EUR s DPH |
|
DFR0369/16
|
SLOVAK TELECOM |
06.12.2016 |
12,38 EUR s DPH |
|
DFR0348/16
|
Ing.Ján Babiar SPOJ OCEL |
30.11.2016 |
172,26 EUR s DPH |
|
DFR0349/16
|
BOVE s.r.o. |
30.11.2016 |
64,70 EUR s DPH |
|
DFR0351/16
|
PreVak |
30.11.2016 |
2 744,96 EUR s DPH |
|
DFP0288/16
|
ASbit s.r.o. |
30.11.2016 |
84,30 EUR s DPH |
|
DFP0289/16
|
Myjavská pekáreň, s.r.o. |
30.11.2016 |
369,56 EUR s DPH |
|
DFP0290/16
|
Slavomír Brtáň - DOUZ |
30.11.2016 |
321,26 EUR s DPH |
|
DFP0291/16
|
Ing.Janka Potfajová -POTRAVINY |
30.11.2016 |
34,73 EUR s DPH |
|
DFR0352/16
|
JASO s.r.o. |
30.11.2016 |
17,39 EUR s DPH |
|
DFR0353/16
|
JASO s.r.o. |
30.11.2016 |
43,26 EUR s DPH |
|
DFR0354/16
|
KONE s.r.o. |
30.11.2016 |
73,91 EUR s DPH |
|
DFR0355/16
|
SLOVAK TELECOM |
30.11.2016 |
108,19 EUR s DPH |
|
DFR0356/16
|
LUMAS FIRE s.r.o. |
30.11.2016 |
40,00 EUR s DPH |
|
DFR0357/16
|
R.B.X.T.,a.s. |
30.11.2016 |
430,00 EUR s DPH |
|
DFR0358/16
|
Slovenský plynárenský priemysel |
30.11.2016 |
3 109,10 EUR s DPH |
