| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0235/18
|
Slavomír Brtáň - DOUZ |
15.10.2018 |
321,01 EUR s DPH |
|
DFP0236/18
|
Myjavská pekáreň, s.r.o. |
15.10.2018 |
299,17 EUR s DPH |
|
DFR0365/18
|
LUMAS FIRE s.r.o. |
10.10.2018 |
85,00 EUR s DPH |
|
DFR0361/18
|
GAMABUS s.r.o. |
10.10.2018 |
600,00 EUR s DPH |
|
DFR0362/18
|
R.B.X.T.,a.s. |
10.10.2018 |
430,00 EUR s DPH |
|
DFR0364/18
|
Ján Zmeko- ZM SERVIS |
10.10.2018 |
395,88 EUR s DPH |
|
DFR0363/18
|
Poradca s.r.o. |
10.10.2018 |
74,00 EUR s DPH |
|
DFR0348/18
|
MAGNA ENERGIA a.s. |
09.10.2018 |
632,01 EUR s DPH |
|
DFR0360/18
|
SPONKA SK |
09.10.2018 |
12,00 EUR s DPH |
|
DFR0352/18
|
Slovenský plynárenský priemysel |
08.10.2018 |
1 596,00 EUR s DPH |
|
DFR0353/18
|
MAGNA ENERGIA a.s. |
08.10.2018 |
61,82 EUR s DPH |
|
DFR0354/18
|
MAGNA ENERGIA a.s. |
08.10.2018 |
1 076,17 EUR s DPH |
|
DFR0355/18
|
MAGNA ENERGIA a.s. |
08.10.2018 |
134,50 EUR s DPH |
|
DFR0356/18
|
AGEMA |
08.10.2018 |
89,69 EUR s DPH |
|
DFR0357/18
|
ŠEVT a.s. |
08.10.2018 |
111,60 EUR s DPH |
|
DFR0358/18
|
Alena Szekfuová |
08.10.2018 |
200,00 EUR s DPH |
|
DFR0359/18
|
A Z IRIS s.r.o. |
08.10.2018 |
420,30 EUR s DPH |
|
DFI0002/18
|
MIPE Invest, s.r.o |
04.10.2018 |
229 026,06 EUR s DPH |
|
DFR0346/18
|
MAGNA ENERGIA a.s. |
28.9.2018 |
22,40 EUR s DPH |
|
DFR0349/18
|
MAGNA ENERGIA a.s. |
28.9.2018 |
-87,06 EUR s DPH |
|
DFR0332/18
|
P-PRAKTIK Peter Oleš |
28.9.2018 |
185,90 EUR s DPH |
|
DFR0333/18
|
ILLE-Papier-Service SK, spol. s r.o. |
28.9.2018 |
103,58 EUR s DPH |
|
DFR0334/18
|
BOVE s.r.o. |
28.9.2018 |
704,00 EUR s DPH |
|
DFP0215/18
|
ASbit s.r.o. |
28.9.2018 |
650,28 EUR s DPH |
|
DFR0335/18
|
RAABE, odborné nakladateľstvo |
28.9.2018 |
46,45 EUR s DPH |
|
DFP0217/18
|
MABONEX SLOVAKIA spol.s.r.o. |
28.9.2018 |
339,86 EUR s DPH |
|
DFR0336/18
|
HYDROUS s.r.o. |
28.9.2018 |
39,36 EUR s DPH |
|
DFP0221/18
|
Slavomír Brtáň - DOUZ |
28.9.2018 |
233,10 EUR s DPH |
|
DFR0337/18
|
BOVE s.r.o. |
28.9.2018 |
47,92 EUR s DPH |
|
DFP0222/18
|
MABONEX SLOVAKIA spol.s.r.o. |
28.9.2018 |
119,00 EUR s DPH |
|
DFR0338/18
|
PreVak |
28.9.2018 |
2 452,54 EUR s DPH |
|
DFP0223/18
|
MABONEX SLOVAKIA spol.s.r.o. |
28.9.2018 |
45,60 EUR s DPH |
|
DFR0339/18
|
ALATERE s.r.o. |
28.9.2018 |
36,00 EUR s DPH |
|
DFR0340/18
|
KONE s.r.o. |
28.9.2018 |
74,88 EUR s DPH |
|
DFR0341/18
|
BUČO, s.r.o. |
28.9.2018 |
186,38 EUR s DPH |
|
DFR0342/18
|
Ecoder s.r.o. |
28.9.2018 |
183,60 EUR s DPH |
|
DFR0343/18
|
JASO sk. s.r.o. |
28.9.2018 |
32,71 EUR s DPH |
|
DFR0344/18
|
JASO sk. s.r.o. |
28.9.2018 |
22,10 EUR s DPH |
|
DFR0345/18
|
SLOVAK TELECOM |
28.9.2018 |
85,10 EUR s DPH |
|
DFR0347/18
|
Stabilit |
28.9.2018 |
23,35 EUR s DPH |
|
DFR0350/18
|
Kopaničiarska odpad.spol. |
28.9.2018 |
55,71 EUR s DPH |
|
DFP0216/18
|
MABONEX SLOVAKIA spol.s.r.o. |
28.9.2018 |
135,12 EUR s DPH |
|
DFP0218/18
|
MABONEX SLOVAKIA spol.s.r.o. |
28.9.2018 |
561,30 EUR s DPH |
|
DFP0219/18
|
ASbit s.r.o. |
28.9.2018 |
584,97 EUR s DPH |
|
DFR0351/18
|
SLOVAK TELECOM |
28.9.2018 |
12,38 EUR s DPH |
|
DFPČ0028/18
|
Slovenský plynárenský priemysel |
28.9.2018 |
517,00 EUR s DPH |
|
DFP0220/18
|
Myjavská pekáreň, s.r.o. |
28.9.2018 |
209,83 EUR s DPH |
|
DFP0224/18
|
MABONEX SLOVAKIA spol.s.r.o. |
28.9.2018 |
517,42 EUR s DPH |
|
DFP0225/18
|
MABONEX SLOVAKIA spol.s.r.o. |
28.9.2018 |
10,56 EUR s DPH |
|
DFP0226/18
|
MABONEX SLOVAKIA spol.s.r.o. |
28.9.2018 |
110,67 EUR s DPH |
