| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ0033/15
|
SLOVAK TELECOM |
31.12.2015 |
12,38 EUR s DPH |
|
DFPČ0034/15
|
ALATERE s.r.o. |
31.12.2015 |
30,00 EUR s DPH |
|
DFR0351/15
|
Stavebné bytové družstvo občanov |
31.12.2015 |
219,44 EUR s DPH |
|
DFPČ0035/15
|
Západoslovenská energetika |
31.12.2015 |
0,06 EUR s DPH |
|
DFPČ0036/15
|
Západoslovenská energetika |
31.12.2015 |
227,75 EUR s DPH |
|
16
|
TESLA Liptovský Hrádok a.s. |
31.12.2015 |
3 980,03 EUR s DPH |
|
DFR0346/15
|
AGEMA |
30.12.2015 |
33,73 EUR s DPH |
|
DFR0349/15
|
Slovenský plynárenský priemysel |
30.12.2015 |
1 027,82 EUR s DPH |
|
DFR0348/15
|
Západoslovenská energetika |
30.12.2015 |
2 116,08 EUR s DPH |
|
DFR0350/15
|
Západoslovenská energetika |
30.12.2015 |
-638,26 EUR s DPH |
|
DFR0345/15
|
SLOVAK TELECOM |
30.12.2015 |
211,32 EUR s DPH |
|
DFR0347/15
|
PreVak |
30.12.2015 |
2 470,82 EUR s DPH |
|
DFR0342/15
|
AGEMA |
29.12.2015 |
12,00 EUR s DPH |
|
DFR0343/15
|
LUMAS FIRE s.r.o. |
29.12.2015 |
40,00 EUR s DPH |
|
DFR0344/15
|
KONE s.r.o. |
29.12.2015 |
73,91 EUR s DPH |
|
DFR0341/15
|
BOVE s.r.o. |
29.12.2015 |
71,35 EUR s DPH |
|
DFR0339/15
|
CIO SYSTEMS s.r.o. |
27.12.2015 |
900,00 EUR s DPH |
|
DFR0340/15
|
Vilma Neveďalová |
27.12.2015 |
202,50 EUR s DPH |
|
DFR0338/15
|
BN Invest s.r.o. |
23.12.2015 |
217,99 EUR s DPH |
|
DFR0337/15
|
FM CONSULTING, spol.s.r.o. |
22.12.2015 |
288,00 EUR s DPH |
|
DFP0261/15
|
MABONEX SLOVAKIA spol.s.r.o. |
22.12.2015 |
85,59 EUR s DPH |
|
DFP0262/15
|
MABONEX SLOVAKIA spol.s.r.o. |
22.12.2015 |
175,01 EUR s DPH |
|
DFR0336/15
|
VMR plast s. r.o. |
22.12.2015 |
8 780,00 EUR s DPH |
|
DFP0263/15
|
Ľubomír Svetlík - SAGOS |
22.12.2015 |
282,68 EUR s DPH |
|
DFP0264/15
|
Ing.Janka Potfajová -POTRAVINY |
22.12.2015 |
38,63 EUR s DPH |
|
DFP0265/15
|
AT POVAŽIE spol.s.r.o. |
22.12.2015 |
743,64 EUR s DPH |
|
DFP0266/15
|
ASbit s.r.o. |
22.12.2015 |
315,52 EUR s DPH |
|
DFR0331/15
|
ASbit s.r.o. |
21.12.2015 |
62,35 EUR s DPH |
|
DFR0332/15
|
Ing.Janka Potfajová -POTRAVINY |
21.12.2015 |
6,44 EUR s DPH |
|
DFR0333/15
|
Ľubomír Svetlík - SAGOS |
21.12.2015 |
13,51 EUR s DPH |
|
DFR0334/15
|
Verejná informačná služba |
21.12.2015 |
86,40 EUR s DPH |
|
DFR0335/15
|
Distribučná agentúra AD REM |
21.12.2015 |
333,69 EUR s DPH |
|
DFR0325/15
|
ZM Technik, spol. s r.o. |
18.12.2015 |
108,43 EUR s DPH |
|
DFR0326/15
|
Ivan Sulovec - eTECH CITY |
18.12.2015 |
160,74 EUR s DPH |
|
DFR0330/15
|
Muziker, a.s. |
18.12.2015 |
189,00 EUR s DPH |
|
DFP0259/15
|
MABONEX SLOVAKIA spol.s.r.o. |
18.12.2015 |
518,82 EUR s DPH |
|
DFP0260/15
|
ASbit s.r.o. |
18.12.2015 |
457,55 EUR s DPH |
|
DFR0327/15
|
Milata Peter-Zbrane a strelivo |
18.12.2015 |
170,10 EUR s DPH |
|
DFR0328/15
|
Elektro Oleš Emil |
18.12.2015 |
789,39 EUR s DPH |
|
DFR0329/15
|
Distribučná agentúra AD REM |
18.12.2015 |
572,16 EUR s DPH |
|
DFR0320/15
|
Igor Šulek |
17.12.2015 |
4 200,00 EUR s DPH |
|
DFR0321/15
|
STAVFIN , a.s. |
17.12.2015 |
13 608,00 EUR s DPH |
|
DFR0322/15
|
STAVFIN , a.s. |
17.12.2015 |
2 922,70 EUR s DPH |
|
DFR0323/15
|
F.A.T., s.r.o. |
17.12.2015 |
6 573,60 EUR s DPH |
|
DFR0324/15
|
G.I.W. - Ivan Gavač |
17.12.2015 |
989,54 EUR s DPH |
|
DFP0253/15
|
JANEK, s.r.o. |
16.12.2015 |
18,72 EUR s DPH |
|
DFP0254/15
|
MABONEX SLOVAKIA spol.s.r.o. |
16.12.2015 |
57,57 EUR s DPH |
|
DFP0255/15
|
MABONEX SLOVAKIA spol.s.r.o. |
16.12.2015 |
443,30 EUR s DPH |
|
DFP0256/15
|
MABONEX SLOVAKIA spol.s.r.o. |
16.12.2015 |
54,00 EUR s DPH |
|
DFP0257/15
|
MABONEX SLOVAKIA spol.s.r.o. |
16.12.2015 |
137,31 EUR s DPH |
