| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0316/16
|
SLOVAK TELECOM |
31.10.2016 |
121,15 EUR s DPH |
|
DFR0317/16
|
KONE s.r.o. |
31.10.2016 |
73,91 EUR s DPH |
|
DFR0319/16
|
Západoslovenská energetika |
31.10.2016 |
2 197,87 EUR s DPH |
|
DFR0320/16
|
Stavebné bytové družstvo občanov |
31.10.2016 |
234,12 EUR s DPH |
|
DFR0321/16
|
Západoslovenská energetika |
31.10.2016 |
175,22 EUR s DPH |
|
DFR0323/16
|
Slovenský plynárenský priemysel |
31.10.2016 |
1 893,57 EUR s DPH |
|
DFR0324/16
|
ALATERE s.r.o. |
31.10.2016 |
30,00 EUR s DPH |
|
DFR0310/16
|
ECLIPSERA s.r.o. |
31.10.2016 |
39,53 EUR s DPH |
|
DFR0318/16
|
LUMAS FIRE s.r.o. |
31.10.2016 |
40,00 EUR s DPH |
|
DFR0322/16
|
SLOVAK TELECOM |
31.10.2016 |
12,38 EUR s DPH |
|
DFP0241/16
|
AG FOODS SK, s.r.o. |
27.10.2016 |
176,32 EUR s DPH |
|
DFP0242/16
|
Bidvest Slovakia s.r.o. |
27.10.2016 |
114,49 EUR s DPH |
|
DFP0243/16
|
Slavomír Brtáň - DOUZ |
27.10.2016 |
260,77 EUR s DPH |
|
DFP0244/16
|
MABONEX SLOVAKIA spol.s.r.o. |
27.10.2016 |
544,65 EUR s DPH |
|
DFP0245/16
|
Bidvest Slovakia s.r.o. |
27.10.2016 |
195,55 EUR s DPH |
|
DFP0247/16
|
Myjavská pekáreň, s.r.o. |
27.10.2016 |
346,66 EUR s DPH |
|
DFR0306/16
|
PYROSLOVAKIA s.r.o. |
27.10.2016 |
503,52 EUR s DPH |
|
DFR0307/16
|
Alex kovový a školský nábytok s.r.o. |
27.10.2016 |
1 158,00 EUR s DPH |
|
DFR0308/16
|
Technické služby Stará Turá |
27.10.2016 |
31,20 EUR s DPH |
|
DFP0246/16
|
MABONEX SLOVAKIA spol.s.r.o. |
27.10.2016 |
137,47 EUR s DPH |
|
DFR0305/16
|
DanMat, s.r.o. |
25.10.2016 |
211,97 EUR s DPH |
|
DFR0304/16
|
RAABE, odborné nakladateľstvo |
24.10.2016 |
41,35 EUR s DPH |
|
DFP0234/16
|
ASbit s.r.o. |
24.10.2016 |
462,75 EUR s DPH |
|
DFP0235/16
|
MABONEX SLOVAKIA spol.s.r.o. |
24.10.2016 |
34,26 EUR s DPH |
|
DFP0236/16
|
MABONEX SLOVAKIA spol.s.r.o. |
24.10.2016 |
315,83 EUR s DPH |
|
DFR0303/16
|
Ján Durec |
24.10.2016 |
928,80 EUR s DPH |
|
DFP0237/16
|
MABONEX SLOVAKIA spol.s.r.o. |
24.10.2016 |
4,24 EUR s DPH |
|
DFP0238/16
|
MABONEX SLOVAKIA spol.s.r.o. |
24.10.2016 |
744,35 EUR s DPH |
|
DFP0239/16
|
Slavomír Brtáň - DOUZ |
24.10.2016 |
273,19 EUR s DPH |
|
DFP0240/16
|
Bidvest Slovakia s.r.o. |
24.10.2016 |
120,65 EUR s DPH |
|
DFR0302/16
|
LÁTKY MRÁZ s.r.o. |
21.10.2016 |
57,17 EUR s DPH |
|
DFPČ0043/16
|
MY HOME s.r.o. |
20.10.2016 |
69,90 EUR s DPH |
|
DFR0301/16
|
Elektro Oleš Emil |
19.10.2016 |
729,40 EUR s DPH |
|
DFPČ0042/16
|
ALATERE s.r.o. |
18.10.2016 |
30,00 EUR s DPH |
|
DFP0233/16
|
MABONEX SLOVAKIA spol.s.r.o. |
18.10.2016 |
285,93 EUR s DPH |
|
DFR0300/16
|
AGEMA |
17.10.2016 |
102,67 EUR s DPH |
|
DFPČ0041/16
|
A Z IRIS s.r.o. |
17.10.2016 |
108,10 EUR s DPH |
|
DFR0298/16
|
Západoslovenská energetika |
14.10.2016 |
85,66 EUR s DPH |
|
DFR0299/16
|
MDM SLOVAKIA, s.r.o. |
14.10.2016 |
1 197,61 EUR s DPH |
|
DFR0294/16
|
AUTO - Rs.PLAST |
14.10.2016 |
346,03 EUR s DPH |
|
DFR0297/16
|
SLOVAK TELECOM |
14.10.2016 |
12,38 EUR s DPH |
|
DFP0225/16
|
AG FOODS SK, s.r.o. |
13.10.2016 |
449,99 EUR s DPH |
|
DFP0226/16
|
Bidvest Slovakia s.r.o. |
13.10.2016 |
235,42 EUR s DPH |
|
DFP0227/16
|
Myjavská pekáreň, s.r.o. |
13.10.2016 |
331,04 EUR s DPH |
|
DFP0228/16
|
MABONEX SLOVAKIA spol.s.r.o. |
13.10.2016 |
618,25 EUR s DPH |
|
DFP0229/16
|
MABONEX SLOVAKIA spol.s.r.o. |
13.10.2016 |
144,04 EUR s DPH |
|
DFP0230/16
|
Slavomír Brtáň - DOUZ |
13.10.2016 |
363,61 EUR s DPH |
|
DFP0231/16
|
Bidvest Slovakia s.r.o. |
13.10.2016 |
173,20 EUR s DPH |
|
DFP0232/16
|
MABONEX SLOVAKIA spol.s.r.o. |
13.10.2016 |
315,80 EUR s DPH |
|
DFR0293/16
|
SLOVAK TELECOM |
07.10.2016 |
99,85 EUR s DPH |
