| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ0029/15
|
PreVak |
30.10.2015 |
2 795,14 EUR s DPH |
|
DFP0209/15
|
Ľubomír Svetlík - SAGOS |
30.10.2015 |
134,84 EUR s DPH |
|
DFP0210/15
|
ASbit s.r.o. |
30.10.2015 |
684,08 EUR s DPH |
|
DFP0211/15
|
Ing.Janka Potfajová -POTRAVINY |
30.10.2015 |
26,52 EUR s DPH |
|
DFP0212/15
|
AT POVAŽIE spol.s.r.o. |
30.10.2015 |
387,54 EUR s DPH |
|
DFR0257/15
|
Stabilit |
30.10.2015 |
695,10 EUR s DPH |
|
DFR0259/15
|
KONE s.r.o. |
30.10.2015 |
73,91 EUR s DPH |
|
DFR0258/15
|
Luxury Flava s.r.o |
30.10.2015 |
400,00 EUR s DPH |
|
DFPČ0027/15
|
JASO s.r.o. |
29.10.2015 |
99,70 EUR s DPH |
|
DFPČ0028/15
|
JASO s.r.o. |
29.10.2015 |
97,94 EUR s DPH |
|
DFP0205/15
|
MABONEX SLOVAKIA spol.s.r.o. |
26.10.2015 |
266,84 EUR s DPH |
|
DFP0206/15
|
MABONEX SLOVAKIA spol.s.r.o. |
26.10.2015 |
21,60 EUR s DPH |
|
DFP0207/15
|
MABONEX SLOVAKIA spol.s.r.o. |
26.10.2015 |
140,82 EUR s DPH |
|
DFP0208/15
|
Ľubomír Svetlík - SAGOS |
26.10.2015 |
526,62 EUR s DPH |
|
DFP0202/15
|
AT POVAŽIE spol.s.r.o. |
22.10.2015 |
503,29 EUR s DPH |
|
DFP0203/15
|
JANEK, s.r.o. |
22.10.2015 |
24,96 EUR s DPH |
|
DFP0204/15
|
ASbit s.r.o. |
22.10.2015 |
953,18 EUR s DPH |
|
DFR0255/15
|
CODRINGTON s.r.o. |
20.10.2015 |
85,64 EUR s DPH |
|
DFR0256/15
|
AGEMA |
20.10.2015 |
31,30 EUR s DPH |
|
DFP0200/15
|
MABONEX SLOVAKIA spol.s.r.o. |
20.10.2015 |
367,50 EUR s DPH |
|
DFP0201/15
|
MABONEX SLOVAKIA spol.s.r.o. |
20.10.2015 |
617,39 EUR s DPH |
|
DFP0199/15
|
Ľubomír Svetlík - SAGOS |
16.10.2015 |
413,60 EUR s DPH |
|
DFP0198/15
|
MABONEX SLOVAKIA spol.s.r.o. |
16.10.2015 |
493,73 EUR s DPH |
|
DFPČ0026/15
|
PYROSLOVAKIA s.r.o. |
16.10.2015 |
433,20 EUR s DPH |
|
DFPČ0025/15
|
AQUA Kubiš |
15.10.2015 |
100,60 EUR s DPH |
|
DFR0253/15
|
SLOVAK TELECOM |
13.10.2015 |
11,98 EUR s DPH |
|
DFR0254/15
|
DINTECH s.r.o. |
13.10.2015 |
105,04 EUR s DPH |
|
15
|
ALVEX, spol.s r.o. |
13.10.2015 |
2 299,00 EUR s DPH |
|
DFP0195/15
|
ASbit s.r.o. |
12.10.2015 |
503,66 EUR s DPH |
|
DFP0196/15
|
MABONEX SLOVAKIA spol.s.r.o. |
12.10.2015 |
14,64 EUR s DPH |
|
DFP0197/15
|
MABONEX SLOVAKIA spol.s.r.o. |
12.10.2015 |
98,87 EUR s DPH |
|
14
|
Ing.Milan Durec -HARMÓNIA |
09.10.2015 |
8 100,00 EUR s DPH |
|
DFP0193/15
|
Sniežik s.r.o. garancia kvality |
09.10.2015 |
268,32 EUR s DPH |
|
DFP0194/15
|
MABONEX SLOVAKIA spol.s.r.o. |
09.10.2015 |
367,45 EUR s DPH |
|
DFP0190/15
|
MABONEX SLOVAKIA spol.s.r.o. |
07.10.2015 |
360,09 EUR s DPH |
|
DFP0191/15
|
MABONEX SLOVAKIA spol.s.r.o. |
07.10.2015 |
48,60 EUR s DPH |
|
DFP0192/15
|
JANEK, s.r.o. |
07.10.2015 |
43,20 EUR s DPH |
|
DFR0251/15
|
Stabilit |
06.10.2015 |
80,05 EUR s DPH |
|
DFR0246/15
|
Západoslovenská energetika |
06.10.2015 |
1 886,08 EUR s DPH |
|
DFR0247/15
|
Stabilit |
06.10.2015 |
236,57 EUR s DPH |
|
DFR0248/15
|
BOVE s.r.o. |
06.10.2015 |
128,17 EUR s DPH |
|
DFR0249/15
|
Slovenský plynárenský priemysel |
06.10.2015 |
1 481,00 EUR s DPH |
|
DFR0250/15
|
Západoslovenská energetika |
06.10.2015 |
-344,37 EUR s DPH |
|
DFR0252/15
|
BOVE s.r.o. |
06.10.2015 |
628,10 EUR s DPH |
|
DFPČ0020/15
|
Západoslovenská energetika |
05.10.2015 |
22,47 EUR s DPH |
|
DFPČ0021/15
|
ORANGE Slovensko a.s. |
05.10.2015 |
41,60 EUR s DPH |
|
DFPČ0022/15
|
ORANGE Slovensko a.s. |
05.10.2015 |
46,20 EUR s DPH |
|
DFPČ0024/15
|
Západoslovenská energetika |
05.10.2015 |
452,01 EUR s DPH |
|
DFP0180/15
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2015 |
668,27 EUR s DPH |
|
DFP0181/15
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2015 |
405,07 EUR s DPH |
