| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0073/16
|
RM Gastro - JAZ s.r.o. |
21.3.2016 |
89,88 EUR s DPH |
|
DFR0074/16
|
ŠEVT a.s. |
21.3.2016 |
46,50 EUR s DPH |
|
DFP0062/16
|
ATC-JR |
18.3.2016 |
193,28 EUR s DPH |
|
DFP0063/16
|
JANEK, s.r.o. |
18.3.2016 |
31,20 EUR s DPH |
|
DFP0065/16
|
MABONEX SLOVAKIA spol.s.r.o. |
18.3.2016 |
216,41 EUR s DPH |
|
DFP0066/16
|
MABONEX SLOVAKIA spol.s.r.o. |
18.3.2016 |
214,79 EUR s DPH |
|
DFR0071/16
|
Viliam Turan TURANCAR |
17.3.2016 |
750,00 EUR s DPH |
|
DFR0068/16
|
GOIMPEX Bratislava, a.s. |
15.3.2016 |
1 075,00 EUR s DPH |
|
DFR0069/16
|
Úrad Ministerstva vnútra SR |
15.3.2016 |
7,09 EUR s DPH |
|
DFR0070/16
|
T-štúdio-Reklamná agentúra |
15.3.2016 |
79,80 EUR s DPH |
|
DFP0060/16
|
AG FOODS SK, s.r.o. |
14.3.2016 |
694,11 EUR s DPH |
|
DFP0061/16
|
Ľubomír Svetlík - SAGOS |
14.3.2016 |
323,18 EUR s DPH |
|
DFR0066/16
|
Regionálne vzdelávacie centrum Senica |
14.3.2016 |
30,90 EUR s DPH |
|
DFP0058/16
|
MABONEX SLOVAKIA spol.s.r.o. |
14.3.2016 |
405,60 EUR s DPH |
|
DFP0059/16
|
MABONEX SLOVAKIA spol.s.r.o. |
14.3.2016 |
265,43 EUR s DPH |
|
DFR0065/16
|
AGEMA |
14.3.2016 |
37,78 EUR s DPH |
|
DFR0067/16
|
RM Gastro - JAZ s.r.o. |
14.3.2016 |
68,40 EUR s DPH |
|
DFR0064/16
|
Lukáš Kandler |
14.3.2016 |
21,78 EUR s DPH |
|
DFP0056/16
|
MABONEX SLOVAKIA spol.s.r.o. |
10.3.2016 |
192,73 EUR s DPH |
|
DFP0057/16
|
JANEK, s.r.o. |
10.3.2016 |
31,20 EUR s DPH |
|
DFP0055/16
|
MABONEX SLOVAKIA spol.s.r.o. |
09.3.2016 |
627,72 EUR s DPH |
|
DFR0063/16
|
Zväz elektrotechnického priemyslu SR |
09.3.2016 |
42,00 EUR s DPH |
|
DFPČ0011/16
|
ORANGE Slovensko a.s. |
07.3.2016 |
44,71 EUR s DPH |
|
DFPČ0012/16
|
ORANGE Slovensko a.s. |
07.3.2016 |
40,00 EUR s DPH |
|
DFR0056/16
|
Slovenský plynárenský priemysel |
07.3.2016 |
5 084,00 EUR s DPH |
|
DFR0057/16
|
NAY a.s., |
07.3.2016 |
170,81 EUR s DPH |
|
DFR0058/16
|
Západoslovenská energetika |
07.3.2016 |
248,70 EUR s DPH |
|
DFR0059/16
|
Západoslovenská energetika |
07.3.2016 |
22,47 EUR s DPH |
|
DFR0060/16
|
Jaroslav Adamec-Phobosstudio |
07.3.2016 |
56,40 EUR s DPH |
|
DFR0061/16
|
TILIA v.o.s. |
07.3.2016 |
735,00 EUR s DPH |
|
DFR0062/16
|
Nezisková organizácia Dobrá škola |
07.3.2016 |
64,00 EUR s DPH |
|
DFP0049/16
|
Ľubomír Svetlík - SAGOS |
29.2.2016 |
582,84 EUR s DPH |
|
DFP0050/16
|
AT POVAŽIE spol.s.r.o. |
29.2.2016 |
465,38 EUR s DPH |
|
DFP0051/16
|
MABONEX SLOVAKIA spol.s.r.o. |
29.2.2016 |
97,35 EUR s DPH |
|
DFP0052/16
|
ASbit s.r.o. |
29.2.2016 |
423,62 EUR s DPH |
|
DFR0047/16
|
LUMAS FIRE s.r.o. |
29.2.2016 |
40,00 EUR s DPH |
|
DFR0048/16
|
KONE s.r.o. |
29.2.2016 |
73,91 EUR s DPH |
|
DFR0049/16
|
PreVak |
29.2.2016 |
2 520,38 EUR s DPH |
|
DFP0053/16
|
AT POVAŽIE spol.s.r.o. |
29.2.2016 |
4,47 EUR s DPH |
|
DFP0054/16
|
Ing.Janka Potfajová -POTRAVINY |
29.2.2016 |
92,23 EUR s DPH |
|
DFR0050/16
|
Stabilit |
29.2.2016 |
68,04 EUR s DPH |
|
DFPČ0008/16
|
JASO s.r.o. |
29.2.2016 |
22,26 EUR s DPH |
|
DFPČ0009/16
|
JASO s.r.o. |
29.2.2016 |
3,25 EUR s DPH |
|
DFPČ0010/16
|
Západoslovenská energetika |
29.2.2016 |
212,35 EUR s DPH |
|
DFR0051/16
|
SLOVAK TELECOM |
29.2.2016 |
139,58 EUR s DPH |
|
DFR0052/16
|
Západoslovenská energetika |
29.2.2016 |
2 239,67 EUR s DPH |
|
DFR0053/16
|
SLOVAK TELECOM |
29.2.2016 |
12,38 EUR s DPH |
|
DFR0054/16
|
Slovenský plynárenský priemysel |
29.2.2016 |
-74,28 EUR s DPH |
|
DFR0055/16
|
ALATERE s.r.o. |
29.2.2016 |
30,00 EUR s DPH |
|
DFR0045/16
|
Kubaláková Hana - HAM |
24.2.2016 |
178,45 EUR s DPH |
