| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0306/18
|
Slavomír Brtáň - DOUZ |
21.12.2018 |
99,53 EUR s DPH |
|
DFP0307/18
|
AT POVAŽIE spol.s.r.o. |
21.12.2018 |
90,05 EUR s DPH |
|
DFR0473/18
|
Gabriel Štrbík - ELEKTROSERVIS |
19.12.2018 |
799,92 EUR s DPH |
|
DFR0474/18
|
ALATERE s.r.o. |
19.12.2018 |
27,00 EUR s DPH |
|
DFPČ0045/18
|
ALATERE s.r.o. |
18.12.2018 |
36,00 EUR s DPH |
|
DFR0468/18
|
GLOBALSTONE, s.r.o. |
18.12.2018 |
2 713,97 EUR s DPH |
|
DFR0469/18
|
GLOBALSTONE, s.r.o. |
18.12.2018 |
2 535,85 EUR s DPH |
|
DFR0470/18
|
ROTEX ELEKTRO s.r.o. |
18.12.2018 |
202,88 EUR s DPH |
|
DFR0471/18
|
FM CONSULTING, spol.s.r.o. |
18.12.2018 |
576,00 EUR s DPH |
|
DFR0472/18
|
ILLE-Papier-Service SK, spol. s r.o. |
18.12.2018 |
104,21 EUR s DPH |
|
DFR0467/18
|
Mobelix SK, s.r.o. |
17.12.2018 |
117,00 EUR s DPH |
|
DFP0297/18
|
MABONEX SLOVAKIA spol.s.r.o. |
17.12.2018 |
55,79 EUR s DPH |
|
DFP0298/18
|
MABONEX SLOVAKIA spol.s.r.o. |
17.12.2018 |
134,36 EUR s DPH |
|
DFP0299/18
|
MABONEX SLOVAKIA spol.s.r.o. |
17.12.2018 |
523,42 EUR s DPH |
|
DFP0300/18
|
MABONEX SLOVAKIA spol.s.r.o. |
17.12.2018 |
45,60 EUR s DPH |
|
DFP0301/18
|
Myjavská pekáreň, s.r.o. |
17.12.2018 |
206,08 EUR s DPH |
|
DFR0466/18
|
ORANGE Slovensko a.s. |
14.12.2018 |
118,80 EUR s DPH |
|
DFR0461/18
|
Petit Press |
13.12.2018 |
12,50 EUR s DPH |
|
DFR0462/18
|
VYFAKO |
13.12.2018 |
144,35 EUR s DPH |
|
DFR0463/18
|
Ing.Janka Potfajová -POTRAVINY |
13.12.2018 |
48,37 EUR s DPH |
|
DFR0464/18
|
ASbit s.r.o. |
13.12.2018 |
102,38 EUR s DPH |
|
DFR0465/18
|
Petit Press |
13.12.2018 |
546,81 EUR s DPH |
|
DFR0456/18
|
KOZAS s.r.o, |
12.12.2018 |
385,00 EUR s DPH |
|
DFR0457/18
|
Technická univerzita v Košiciach |
12.12.2018 |
240,00 EUR s DPH |
|
DFR0458/18
|
RAABE, odborné nakladateľstvo |
12.12.2018 |
46,45 EUR s DPH |
|
DFR0459/18
|
Ľubica Antálková |
12.12.2018 |
80,00 EUR s DPH |
|
DFR0460/18
|
Lindström, s.r.o. |
12.12.2018 |
39,41 EUR s DPH |
|
DFP0295/18
|
MABONEX SLOVAKIA spol.s.r.o. |
12.12.2018 |
22,20 EUR s DPH |
|
DFP0293/18
|
Slavomír Brtáň - DOUZ |
12.12.2018 |
240,02 EUR s DPH |
|
DFP0294/18
|
ASbit s.r.o. |
12.12.2018 |
506,33 EUR s DPH |
|
DFP0296/18
|
MABONEX SLOVAKIA spol.s.r.o. |
12.12.2018 |
453,86 EUR s DPH |
|
DFPČ0040/18
|
MAGNA ENERGIA a.s. |
10.12.2018 |
92,06 EUR s DPH |
|
DFPČ0041/18
|
MAGNA ENERGIA a.s. |
10.12.2018 |
1 154,69 EUR s DPH |
|
DFPČ0042/18
|
Slovenský plynárenský priemysel |
10.12.2018 |
336,12 EUR s DPH |
|
DFR0453/18
|
Distribučná agentúra AD REM |
10.12.2018 |
15,07 EUR s DPH |
|
DFR0449/18
|
Slovenský plynárenský priemysel |
10.12.2018 |
2 000,00 EUR s DPH |
|
DFR0450/18
|
Ján Zmeko- ZM SERVIS |
10.12.2018 |
210,88 EUR s DPH |
|
DFR0451/18
|
AGEMA |
10.12.2018 |
166,96 EUR s DPH |
|
DFR0452/18
|
Jana Révayová-KOMINÁRSTVO |
10.12.2018 |
204,30 EUR s DPH |
|
DFR0454/18
|
Wolters Kluwer s. r. o. |
10.12.2018 |
149,00 EUR s DPH |
|
DFR0455/18
|
RM Gastro - JAZ s.r.o. |
10.12.2018 |
60,00 EUR s DPH |
|
DFPČ0043/18
|
ORANGE Slovensko a.s. |
10.12.2018 |
40,00 EUR s DPH |
|
DFPČ0044/18
|
ORANGE Slovensko a.s. |
10.12.2018 |
48,20 EUR s DPH |
|
DFI0006/18
|
MIPE Invest, s.r.o |
10.12.2018 |
17 892,00 EUR s DPH |
|
DFR0445/18
|
MIPE Invest, s.r.o |
30.11.2018 |
750,00 EUR s DPH |
|
DFP0269/18
|
Myjavská pekáreň, s.r.o. |
30.11.2018 |
167,01 EUR s DPH |
|
DFR0433/18
|
ROTEX ELEKTRO s.r.o. |
30.11.2018 |
503,82 EUR s DPH |
|
DFR0434/18
|
Slovenská pošta |
30.11.2018 |
90,00 EUR s DPH |
|
DFR0435/18
|
Ing.Ján Babiar SPOJ OCEL |
30.11.2018 |
212,40 EUR s DPH |
|
DFR0436/18
|
P-PRAKTIK Peter Oleš |
30.11.2018 |
407,90 EUR s DPH |
