| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0227/18
|
MABONEX SLOVAKIA spol.s.r.o. |
28.9.2018 |
624,80 EUR s DPH |
|
DFP0228/18
|
Slavomír Brtáň - DOUZ |
28.9.2018 |
251,45 EUR s DPH |
|
DFP0229/18
|
Myjavská pekáreň, s.r.o. |
28.9.2018 |
161,13 EUR s DPH |
|
DFP0230/18
|
ASbit s.r.o. |
28.9.2018 |
608,32 EUR s DPH |
|
DFP0231/18
|
AT POVAŽIE spol.s.r.o. |
28.9.2018 |
125,85 EUR s DPH |
|
DFPČ0027/18
|
CHIRANA T.Injecta, a.s. |
28.9.2018 |
1 040,00 EUR s DPH |
|
DFR0328/18
|
SETO stav s.r.o. |
27.9.2018 |
206,99 EUR s DPH |
|
DFR0329/18
|
RM Gastro - JAZ s.r.o. |
27.9.2018 |
956,04 EUR s DPH |
|
DFR0330/18
|
RM Gastro - JAZ s.r.o. |
27.9.2018 |
162,02 EUR s DPH |
|
DFR0331/18
|
Milan Margetin |
27.9.2018 |
700,00 EUR s DPH |
|
DFR0326/18
|
Polák Vladimír |
26.9.2018 |
42,00 EUR s DPH |
|
DFR0327/18
|
EXPO CENTER |
26.9.2018 |
400,00 EUR s DPH |
|
DFR0324/18
|
WILLIMAN, s.r.o. |
25.9.2018 |
300,00 EUR s DPH |
|
DFR0325/18
|
Milan Margetin |
25.9.2018 |
380,00 EUR s DPH |
|
DFR0323/18
|
Západoslovenská energetika |
25.9.2018 |
-14,84 EUR s DPH |
|
DFR0322/18
|
ČistiaceBednárik s.r.o. |
24.9.2018 |
34,00 EUR s DPH |
|
DFR0320/18
|
Ing.Samuel Zeman -PragmaSys |
24.9.2018 |
54,00 EUR s DPH |
|
DFR0321/18
|
Rekreačné zariadenie Javorinka sk s.r.o. |
24.9.2018 |
32,00 EUR s DPH |
|
DFP0211/18
|
MABONEX SLOVAKIA spol.s.r.o. |
24.9.2018 |
156,96 EUR s DPH |
|
DFP0209/18
|
ASbit s.r.o. |
24.9.2018 |
243,34 EUR s DPH |
|
DFP0210/18
|
MABONEX SLOVAKIA spol.s.r.o. |
24.9.2018 |
276,42 EUR s DPH |
|
DFP0212/18
|
MABONEX SLOVAKIA spol.s.r.o. |
24.9.2018 |
79,26 EUR s DPH |
|
DFP0213/18
|
Myjavská pekáreň, s.r.o. |
24.9.2018 |
198,64 EUR s DPH |
|
DFP0214/18
|
Slavomír Brtáň - DOUZ |
24.9.2018 |
238,70 EUR s DPH |
|
DFR0319/18
|
DRUCKER s.r.o. |
20.9.2018 |
52,20 EUR s DPH |
|
DFR0317/18
|
Lindström, s.r.o. |
20.9.2018 |
7,30 EUR s DPH |
|
DFR0318/18
|
P-PRAKTIK Peter Oleš |
20.9.2018 |
127,60 EUR s DPH |
|
DFR0316/18
|
A Z IRIS s.r.o. |
18.9.2018 |
72,40 EUR s DPH |
|
DFR0315/18
|
Ľubomír Hošták LH-partners |
18.9.2018 |
125,00 EUR s DPH |
|
DFP0203/18
|
MABONEX SLOVAKIA spol.s.r.o. |
17.9.2018 |
4,12 EUR s DPH |
|
DFP0204/18
|
MABONEX SLOVAKIA spol.s.r.o. |
17.9.2018 |
13,99 EUR s DPH |
|
DFP0205/18
|
MABONEX SLOVAKIA spol.s.r.o. |
17.9.2018 |
42,68 EUR s DPH |
|
DFR0313/18
|
JM Elektro s.r.o. |
17.9.2018 |
199,00 EUR s DPH |
|
DFR0314/18
|
Verejná informačná služba |
17.9.2018 |
252,00 EUR s DPH |
|
DFP0208/18
|
AG FOODS SK, s.r.o. |
17.9.2018 |
1 417,20 EUR s DPH |
|
DFP0206/18
|
MABONEX SLOVAKIA spol.s.r.o. |
17.9.2018 |
346,65 EUR s DPH |
|
DFP0207/18
|
Slavomír Brtáň - DOUZ |
17.9.2018 |
187,20 EUR s DPH |
|
DFR0295/18
|
MAGNA ENERGIA a.s. |
15.9.2018 |
61,82 EUR s DPH |
|
DFR0311/18
|
Pyroservis a.s. |
13.9.2018 |
582,78 EUR s DPH |
|
DFR0312/18
|
Technické služby Stará Turá |
13.9.2018 |
16,50 EUR s DPH |
|
DFR0309/18
|
TERMOSHOP, s.r.o. |
12.9.2018 |
185,84 EUR s DPH |
|
DFR0310/18
|
Mobelix SK, s.r.o. |
12.9.2018 |
329,00 EUR s DPH |
|
DFR0307/18
|
Slovenská pošta |
12.9.2018 |
38,15 EUR s DPH |
|
DFR0308/18
|
Up Slovensko, s. r.o. |
12.9.2018 |
1 646,06 EUR s DPH |
|
DFR0306/18
|
SLOVAK TELECOM |
11.9.2018 |
12,38 EUR s DPH |
|
DFR0304/18
|
SLOVAK TELECOM |
10.9.2018 |
81,29 EUR s DPH |
|
DFR0305/18
|
Podolan Jozef |
10.9.2018 |
1 200,00 EUR s DPH |
|
DFR0303/18
|
G.I.W. - Ivan Gavač |
10.9.2018 |
19 231,69 EUR s DPH |
|
DFPČ0026/18
|
CHIRANA T.Injecta, a.s. |
10.9.2018 |
260,00 EUR s DPH |
|
DFPČ0024/18
|
ORANGE Slovensko a.s. |
07.9.2018 |
48,20 EUR s DPH |
