| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0249/18
|
Slovenský plynárenský priemysel |
07.8.2018 |
874,00 EUR s DPH |
|
DFR0252/18
|
SETO stav s.r.o. |
07.8.2018 |
246,02 EUR s DPH |
|
DFR0254/18
|
MAGNA ENERGIA a.s. |
07.8.2018 |
1 076,17 EUR s DPH |
|
DFR0255/18
|
MAGNA ENERGIA a.s. |
07.8.2018 |
134,50 EUR s DPH |
|
DFR0256/18
|
Západoslovenská energetika |
07.8.2018 |
22,47 EUR s DPH |
|
DFR0251/18
|
A Z IRIS s.r.o. |
07.8.2018 |
1 048,70 EUR s DPH |
|
DFR0253/18
|
MAGNA ENERGIA a.s. |
07.8.2018 |
61,82 EUR s DPH |
|
DFR0250/18
|
TRIPSY s.r.o. |
07.8.2018 |
49,68 EUR s DPH |
|
DFR0241/18
|
MAGNA ENERGIA a.s. |
31.7.2018 |
7,60 EUR s DPH |
|
DFR0242/18
|
MAGNA ENERGIA a.s. |
31.7.2018 |
18,08 EUR s DPH |
|
DFR0245/18
|
MAGNA ENERGIA a.s. |
31.7.2018 |
-89,97 EUR s DPH |
|
DFR0246/18
|
Slovenský plynárenský priemysel |
31.7.2018 |
279,68 EUR s DPH |
|
DFR0237/18
|
Stabilit |
31.7.2018 |
50,11 EUR s DPH |
|
DFR0238/18
|
KONE s.r.o. |
31.7.2018 |
74,88 EUR s DPH |
|
DFR0244/18
|
LUMAS FIRE s.r.o. |
31.7.2018 |
85,00 EUR s DPH |
|
DFR0239/18
|
PreVak |
31.7.2018 |
2 448,42 EUR s DPH |
|
DFR0240/18
|
Ing.Janka Potfajová -POTRAVINY |
31.7.2018 |
162,29 EUR s DPH |
|
DFR0243/18
|
SLOVAK TELECOM |
31.7.2018 |
100,63 EUR s DPH |
|
DFR0247/18
|
Peter Milata-Zbrane strelivo |
31.7.2018 |
156,90 EUR s DPH |
|
DFR0248/18
|
SLOVAK TELECOM |
31.7.2018 |
12,38 EUR s DPH |
|
DFR0234/18
|
JASO sk. s.r.o. |
30.7.2018 |
23,06 EUR s DPH |
|
DFR0235/18
|
JASO sk. s.r.o. |
30.7.2018 |
100,26 EUR s DPH |
|
DFR0236/18
|
Ing.František Javorík - E-datashop |
30.7.2018 |
619,72 EUR s DPH |
|
DFR0232/18
|
Didaktik electronic,s r.o. |
27.7.2018 |
107,02 EUR s DPH |
|
DFR0233/18
|
Zuzana Miškovičová Penzión Šport |
27.7.2018 |
548,80 EUR s DPH |
|
DFR0230/18
|
GAMABUS s.r.o. |
24.7.2018 |
1 560,00 EUR s DPH |
|
DFR0231/18
|
Lindström, s.r.o. |
24.7.2018 |
17,15 EUR s DPH |
|
DFR0229/18
|
PISKLA - MaR |
19.7.2018 |
417,00 EUR s DPH |
|
DFP0199/18
|
ASbit s.r.o. |
19.7.2018 |
129,53 EUR s DPH |
|
DFR0218/18
|
LUMAS FIRE s.r.o. |
12.7.2018 |
85,00 EUR s DPH |
|
DFR0217/18
|
TILIA v.o.s. |
12.7.2018 |
330,00 EUR s DPH |
|
DFR0219/18
|
ALATERE s.r.o. |
12.7.2018 |
36,00 EUR s DPH |
|
DFR0220/18
|
Didaktik electronic,s r.o. |
12.7.2018 |
217,84 EUR s DPH |
|
DFR0222/18
|
Didaktik electronic,s r.o. |
12.7.2018 |
20,10 EUR s DPH |
|
DFR0223/18
|
J-Storm s.r.o. |
12.7.2018 |
627,00 EUR s DPH |
|
DFR0224/18
|
Verlag Dashofer |
12.7.2018 |
190,20 EUR s DPH |
|
DFR0225/18
|
ŠEVT a.s. |
12.7.2018 |
139,49 EUR s DPH |
|
DFR0226/18
|
VH-H s.r.o. |
12.7.2018 |
224,64 EUR s DPH |
|
DFR0227/18
|
SLOVAK TELECOM |
12.7.2018 |
12,38 EUR s DPH |
|
DFR0228/18
|
Západoslovenská energetika |
12.7.2018 |
22,47 EUR s DPH |
|
DFPČ0022/18
|
CHIRANA T.Injecta, a.s. |
12.7.2018 |
650,00 EUR s DPH |
|
DFR0221/18
|
Slovenský plynárenský priemysel |
12.7.2018 |
430,52 EUR s DPH |
|
DFR0212/18
|
Slovenský plynárenský priemysel |
09.7.2018 |
1 115,00 EUR s DPH |
|
DFR0213/18
|
J-Storm s.r.o. |
09.7.2018 |
807,36 EUR s DPH |
|
DFR0214/18
|
MAGNA ENERGIA a.s. |
09.7.2018 |
134,50 EUR s DPH |
|
DFR0215/18
|
MAGNA ENERGIA a.s. |
09.7.2018 |
61,82 EUR s DPH |
|
DFR0216/18
|
MAGNA ENERGIA a.s. |
09.7.2018 |
1 076,17 EUR s DPH |
|
DFPČ0020/18
|
ORANGE Slovensko a.s. |
03.7.2018 |
40,00 EUR s DPH |
|
DFPČ0021/18
|
ORANGE Slovensko a.s. |
03.7.2018 |
45,44 EUR s DPH |
|
DFP0198/18
|
AT POVAŽIE spol.s.r.o. |
30.6.2018 |
34,80 EUR s DPH |
