| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0097/16
|
Hotel Lipa s.r.o. |
14.4.2016 |
312,00 EUR s DPH |
|
DFR0098/16
|
AGEMA |
14.4.2016 |
19,88 EUR s DPH |
|
DFP0087/16
|
MABONEX SLOVAKIA spol.s.r.o. |
14.4.2016 |
162,15 EUR s DPH |
|
DFP0088/16
|
MABONEX SLOVAKIA spol.s.r.o. |
14.4.2016 |
760,99 EUR s DPH |
|
DFP0089/16
|
MABONEX SLOVAKIA spol.s.r.o. |
14.4.2016 |
249,50 EUR s DPH |
|
DFP0090/16
|
Bidvest Slovakia s.r.o. |
14.4.2016 |
156,11 EUR s DPH |
|
DFP0091/16
|
Bidvest Slovakia s.r.o. |
14.4.2016 |
145,18 EUR s DPH |
|
DFR0095/16
|
OPAL MULTIMEDIA, spol.s r.o. |
13.4.2016 |
117,60 EUR s DPH |
|
DFR0089/16
|
ALZA.sk s.r.o., |
11.4.2016 |
443,78 EUR s DPH |
|
DFR0090/16
|
ORANGE Slovensko a.s. |
11.4.2016 |
40,00 EUR s DPH |
|
DFR0092/16
|
ORANGE Slovensko a.s. |
11.4.2016 |
45,10 EUR s DPH |
|
DFR0093/16
|
Slovenský plynárenský priemysel |
11.4.2016 |
-567,61 EUR s DPH |
|
DFR0094/16
|
Milan Margetin |
11.4.2016 |
385,00 EUR s DPH |
|
DFR0086/16
|
Slovenský plynárenský priemysel |
11.4.2016 |
2 385,00 EUR s DPH |
|
DFR0087/16
|
Západoslovenská energetika |
11.4.2016 |
248,70 EUR s DPH |
|
DFR0088/16
|
Západoslovenská energetika |
11.4.2016 |
22,47 EUR s DPH |
|
DFP0080/16
|
MABONEX SLOVAKIA spol.s.r.o. |
08.4.2016 |
111,03 EUR s DPH |
|
DFP0081/16
|
Slavomír Brtáň - DOUZ |
08.4.2016 |
206,28 EUR s DPH |
|
DFP0082/16
|
Bidvest Slovakia s.r.o. |
08.4.2016 |
93,49 EUR s DPH |
|
DFP0083/16
|
Bidvest Slovakia s.r.o. |
08.4.2016 |
73,44 EUR s DPH |
|
DFP0084/16
|
MABONEX SLOVAKIA spol.s.r.o. |
08.4.2016 |
247,58 EUR s DPH |
|
DFP0085/16
|
MABONEX SLOVAKIA spol.s.r.o. |
08.4.2016 |
59,23 EUR s DPH |
|
DFP0086/16
|
MABONEX SLOVAKIA spol.s.r.o. |
08.4.2016 |
293,83 EUR s DPH |
|
DFP0075/16
|
MABONEX SLOVAKIA spol.s.r.o. |
04.4.2016 |
567,12 EUR s DPH |
|
DFP0076/16
|
MABONEX SLOVAKIA spol.s.r.o. |
04.4.2016 |
26,25 EUR s DPH |
|
DFP0077/16
|
Bidvest Slovakia s.r.o. |
04.4.2016 |
46,03 EUR s DPH |
|
DFP0078/16
|
Bidvest Slovakia s.r.o. |
04.4.2016 |
152,71 EUR s DPH |
|
DFP0079/16
|
JANEK, s.r.o. |
04.4.2016 |
22,08 EUR s DPH |
|
DFP0070/16
|
AT POVAŽIE spol.s.r.o. |
31.3.2016 |
222,06 EUR s DPH |
|
DFP0072/16
|
Ing.Janka Potfajová -POTRAVINY |
31.3.2016 |
14,50 EUR s DPH |
|
DFR0076/16
|
PreVak |
31.3.2016 |
2 665,54 EUR s DPH |
|
DFP0073/16
|
Ľubomír Svetlík - SAGOS |
31.3.2016 |
151,00 EUR s DPH |
|
DFP0074/16
|
ASbit s.r.o. |
31.3.2016 |
768,55 EUR s DPH |
|
DFR0077/16
|
JASO s.r.o. |
31.3.2016 |
95,27 EUR s DPH |
|
DFR0078/16
|
JASO s.r.o. |
31.3.2016 |
68,78 EUR s DPH |
|
DFR0079/16
|
ALATERE s.r.o. |
31.3.2016 |
30,00 EUR s DPH |
|
DFR0080/16
|
SLOVAK TELECOM |
31.3.2016 |
95,71 EUR s DPH |
|
DFR0081/16
|
SLOVAK TELECOM |
31.3.2016 |
12,38 EUR s DPH |
|
DFR0082/16
|
Západoslovenská energetika |
31.3.2016 |
1 871,40 EUR s DPH |
|
DFR0083/16
|
KONE s.r.o. |
31.3.2016 |
73,91 EUR s DPH |
|
DFR0084/16
|
Západoslovenská energetika |
31.3.2016 |
132,74 EUR s DPH |
|
DFR0085/16
|
LUMAS FIRE s.r.o. |
31.3.2016 |
40,00 EUR s DPH |
|
DFP0071/16
|
MABONEX SLOVAKIA spol.s.r.o. |
31.3.2016 |
282,87 EUR s DPH |
|
DFPČ0014/16
|
Kubaláková Hana - HAM |
30.3.2016 |
126,21 EUR s DPH |
|
DFP0069/16
|
MABONEX SLOVAKIA spol.s.r.o. |
30.3.2016 |
83,50 EUR s DPH |
|
DFR0075/16
|
BOVE s.r.o. |
29.3.2016 |
162,00 EUR s DPH |
|
DFP0064/16
|
AT POVAŽIE spol.s.r.o. |
23.3.2016 |
267,13 EUR s DPH |
|
DFP0067/16
|
Ľubomír Svetlík - SAGOS |
22.3.2016 |
393,32 EUR s DPH |
|
DFP0068/16
|
ASbit s.r.o. |
22.3.2016 |
296,40 EUR s DPH |
|
DFR0072/16
|
CERES Slovakia,spol.s r.o. |
21.3.2016 |
4 395,60 EUR s DPH |
