| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0258/15
|
Ľubomír Svetlík - SAGOS |
16.12.2015 |
250,49 EUR s DPH |
|
DFR0319/15
|
PLEŠKO komin.práce |
16.12.2015 |
204,30 EUR s DPH |
|
DFR0318/15
|
VYFAKO |
14.12.2015 |
79,94 EUR s DPH |
|
DFR0315/15
|
SLOVAK TELECOM |
11.12.2015 |
12,38 EUR s DPH |
|
DFR0316/15
|
JVD papier s.r.o. |
11.12.2015 |
186,88 EUR s DPH |
|
DFR0317/15
|
K24 International s.r.o. |
11.12.2015 |
881,22 EUR s DPH |
|
DFP0247/15
|
DORSA s.r.o. |
10.12.2015 |
125,00 EUR s DPH |
|
DFP0248/15
|
MABONEX SLOVAKIA spol.s.r.o. |
10.12.2015 |
44,88 EUR s DPH |
|
DFP0249/15
|
MABONEX SLOVAKIA spol.s.r.o. |
10.12.2015 |
31,39 EUR s DPH |
|
DFP0250/15
|
JANEK, s.r.o. |
10.12.2015 |
24,96 EUR s DPH |
|
DFP0251/15
|
MABONEX SLOVAKIA spol.s.r.o. |
10.12.2015 |
42,62 EUR s DPH |
|
DFP0252/15
|
ASbit s.r.o. |
10.12.2015 |
466,50 EUR s DPH |
|
DFR0314/15
|
AGEM COMPUTERS |
10.12.2015 |
91,70 EUR s DPH |
|
DFR0313/15
|
ALATERE s.r.o. |
09.12.2015 |
30,00 EUR s DPH |
|
DFR0305/15
|
ORANGE Slovensko a.s. |
08.12.2015 |
41,60 EUR s DPH |
|
DFR0310/15
|
Strojárske Centrum NM, s.r. o. |
08.12.2015 |
139,20 EUR s DPH |
|
DFR0311/15
|
Wood Service Group, s. r. o. |
08.12.2015 |
85,00 EUR s DPH |
|
DFR0312/15
|
TILIA v.o.s. |
08.12.2015 |
1 125,00 EUR s DPH |
|
DFP0244/15
|
JANEK, s.r.o. |
07.12.2015 |
24,96 EUR s DPH |
|
DFP0245/15
|
MABONEX SLOVAKIA spol.s.r.o. |
07.12.2015 |
466,34 EUR s DPH |
|
DFP0246/15
|
MABONEX SLOVAKIA spol.s.r.o. |
07.12.2015 |
240,58 EUR s DPH |
|
DFR0299/15
|
Kubaláková Hana - HAM |
07.12.2015 |
186,39 EUR s DPH |
|
DFR0300/15
|
LUMAS FIRE s.r.o. |
07.12.2015 |
40,00 EUR s DPH |
|
DFR0301/15
|
SPIN s.r.o. |
07.12.2015 |
280,22 EUR s DPH |
|
DFR0302/15
|
Slovenský plynárenský priemysel |
07.12.2015 |
4 881,00 EUR s DPH |
|
DFR0303/15
|
AGEMA |
07.12.2015 |
28,36 EUR s DPH |
|
DFR0304/15
|
ORANGE Slovensko a.s. |
07.12.2015 |
44,00 EUR s DPH |
|
DFR0307/15
|
Ing.Chudý Ľuboš |
07.12.2015 |
46,37 EUR s DPH |
|
DFR0308/15
|
Kožuchová Květuše, Pradiareň vlny "JK" |
07.12.2015 |
99,00 EUR s DPH |
|
DFR0309/15
|
Stabilit |
07.12.2015 |
120,20 EUR s DPH |
|
DFR0285/15
|
BOVE s.r.o. |
30.11.2015 |
84,72 EUR s DPH |
|
DFR0286/15
|
Pluhárová Mária - Zelený dvor |
30.11.2015 |
1 002,90 EUR s DPH |
|
DFP0235/15
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2015 |
312,22 EUR s DPH |
|
DFP0236/15
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2015 |
22,21 EUR s DPH |
|
DFP0237/15
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2015 |
779,27 EUR s DPH |
|
DFP0238/15
|
ASbit s.r.o. |
30.11.2015 |
402,85 EUR s DPH |
|
DFP0239/15
|
Ľubomír Svetlík - SAGOS |
30.11.2015 |
187,34 EUR s DPH |
|
DFP0240/15
|
ASbit s.r.o. |
30.11.2015 |
96,88 EUR s DPH |
|
DFR0287/15
|
TESA servis-predaj a servis elektro |
30.11.2015 |
998,00 EUR s DPH |
|
DFR0288/15
|
PreVak |
30.11.2015 |
2 772,82 EUR s DPH |
|
DFR0289/15
|
JVD papier s.r.o. |
30.11.2015 |
301,07 EUR s DPH |
|
DFR0290/15
|
KONE s.r.o. |
30.11.2015 |
73,91 EUR s DPH |
|
DFR0291/15
|
JASO s.r.o. |
30.11.2015 |
38,68 EUR s DPH |
|
DFR0292/15
|
JASO s.r.o. |
30.11.2015 |
68,98 EUR s DPH |
|
DFP0241/15
|
Ing.Janka Potfajová -POTRAVINY |
30.11.2015 |
19,18 EUR s DPH |
|
DFP0242/15
|
AT POVAŽIE spol.s.r.o. |
30.11.2015 |
400,44 EUR s DPH |
|
DFP0243/15
|
Ľubomír Svetlík - SAGOS |
30.11.2015 |
566,62 EUR s DPH |
|
DFR0293/15
|
Kožuchová Květuše, Pradiareň vlny "JK" |
30.11.2015 |
907,20 EUR s DPH |
|
DFR0294/15
|
Slovenský plynárenský priemysel |
30.11.2015 |
1 686,62 EUR s DPH |
|
DFR0295/15
|
Elektro Oleš Emil |
30.11.2015 |
535,11 EUR s DPH |
