| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0229/16
|
DAVID interier design,spol. s.r.o. |
31.8.2016 |
4 100,00 EUR s DPH |
|
DFR0230/16
|
Kubaláková Hana - HAM |
31.8.2016 |
432,94 EUR s DPH |
|
DFR0231/16
|
Tomaš Dudík - HERMETAL |
31.8.2016 |
96,56 EUR s DPH |
|
DFR0232/16
|
Stabilit |
31.8.2016 |
536,04 EUR s DPH |
|
DFR0233/16
|
PreVak |
31.8.2016 |
2 025,92 EUR s DPH |
|
DFR0234/16
|
TILIA v.o.s. |
31.8.2016 |
99,00 EUR s DPH |
|
DFR0235/16
|
EKOPOL PLUS, s.r.o. |
31.8.2016 |
1 784,00 EUR s DPH |
|
DFR0237/16
|
ARES, s.r.o. |
31.8.2016 |
16,00 EUR s DPH |
|
DFR0238/16
|
FLP-Matilda Blahová |
31.8.2016 |
33,60 EUR s DPH |
|
DFPČ0026/16
|
JASO s.r.o. |
31.8.2016 |
138,60 EUR s DPH |
|
DFR0239/16
|
KONE s.r.o. |
31.8.2016 |
73,91 EUR s DPH |
|
DFPČ0027/16
|
JASO s.r.o. |
31.8.2016 |
19,96 EUR s DPH |
|
DFPČ0028/16
|
Slovenský plynárenský priemysel |
31.8.2016 |
462,18 EUR s DPH |
|
DFR0240/16
|
Drogéria Tomanec |
31.8.2016 |
417,49 EUR s DPH |
|
DFR0242/16
|
SLOVAK TELECOM |
31.8.2016 |
86,06 EUR s DPH |
|
DFR0236/16
|
Tifan TEX s.r.o. |
31.8.2016 |
29,20 EUR s DPH |
|
DFR0228/16
|
Západoslovenská energetika |
30.8.2016 |
77,78 EUR s DPH |
|
DFR0226/16
|
LUKÁŠ ROHÁČ |
30.8.2016 |
1 114,08 EUR s DPH |
|
DFR0227/16
|
TILIA v.o.s. |
30.8.2016 |
273,07 EUR s DPH |
|
DFP0187/16
|
Myjavská pekáreň, s.r.o. |
25.8.2016 |
12,67 EUR s DPH |
|
DFR0225/16
|
CART PRINT |
25.8.2016 |
205,89 EUR s DPH |
|
DFR0222/16
|
INSPORTLINE |
24.8.2016 |
419,30 EUR s DPH |
|
DFR0223/16
|
InterStore Group s.r.o. |
24.8.2016 |
241,40 EUR s DPH |
|
DFR0224/16
|
HOME Art, s.r.o. |
24.8.2016 |
336,00 EUR s DPH |
|
DFP0186/16
|
Slavomír Brtáň - DOUZ |
23.8.2016 |
7,63 EUR s DPH |
|
DFR0220/16
|
RM Gastro - JAZ s.r.o. |
22.8.2016 |
68,40 EUR s DPH |
|
DFR0221/16
|
RAABE, odborné nakladateľstvo |
22.8.2016 |
41,35 EUR s DPH |
|
DFR0219/16
|
LEMAS , spol. s r.o. |
19.8.2016 |
6 000,00 EUR s DPH |
|
DFR0218/16
|
Slovenská pošta |
19.8.2016 |
25,67 EUR s DPH |
|
DFR0217/16
|
SLOVAK TELECOM |
17.8.2016 |
12,38 EUR s DPH |
|
DFR0216/16
|
Slovenský plynárenský priemysel |
17.8.2016 |
319,01 EUR s DPH |
|
DFR0214/16
|
TILIA v.o.s. |
16.8.2016 |
68,78 EUR s DPH |
|
DFR0215/16
|
TILIA v.o.s. |
16.8.2016 |
20,85 EUR s DPH |
|
DFR0212/16
|
YMCMB s.r.o. |
15.8.2016 |
122,14 EUR s DPH |
|
DFR0213/16
|
FM CONSULTING, spol.s.r.o. |
15.8.2016 |
288,00 EUR s DPH |
|
DFP0184/16
|
Ing.Janka Potfajová -POTRAVINY |
12.8.2016 |
37,37 EUR s DPH |
|
DFPČ0023/16
|
ORANGE Slovensko a.s. |
10.8.2016 |
40,00 EUR s DPH |
|
DFPČ0024/16
|
ORANGE Slovensko a.s. |
10.8.2016 |
46,96 EUR s DPH |
|
DFR0207/16
|
Slovenský plynárenský priemysel |
10.8.2016 |
792,00 EUR s DPH |
|
DFR0208/16
|
MAPROS |
10.8.2016 |
112,73 EUR s DPH |
|
DFR0209/16
|
Miroslav Mach-Huma |
10.8.2016 |
370,40 EUR s DPH |
|
DFR0210/16
|
Západoslovenská energetika |
10.8.2016 |
248,70 EUR s DPH |
|
DFR0211/16
|
Západoslovenská energetika |
10.8.2016 |
22,47 EUR s DPH |
|
DFPČ0022/16
|
Západoslovenská energetika |
31.7.2016 |
1 269,91 EUR s DPH |
|
DFR0205/16
|
SLOVAK TELECOM |
31.7.2016 |
90,29 EUR s DPH |
|
DFR0206/16
|
LUMAS FIRE s.r.o. |
31.7.2016 |
40,00 EUR s DPH |
|
DFP0182/16
|
Myjavská pekáreň, s.r.o. |
29.7.2016 |
36,44 EUR s DPH |
|
DFP0183/16
|
ASbit s.r.o. |
29.7.2016 |
9,08 EUR s DPH |
|
DFR0198/16
|
Milata Peter-Zbrane a strelivo |
29.7.2016 |
181,80 EUR s DPH |
|
DFR0199/16
|
PreVak |
29.7.2016 |
2 127,26 EUR s DPH |
