| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0175/18
|
MABONEX SLOVAKIA spol.s.r.o. |
18.6.2018 |
35,24 EUR s DPH |
|
DFP0176/18
|
MABONEX SLOVAKIA spol.s.r.o. |
18.6.2018 |
36,04 EUR s DPH |
|
DFP0177/18
|
MABONEX SLOVAKIA spol.s.r.o. |
18.6.2018 |
308,26 EUR s DPH |
|
DFR0185/18
|
RAABE, odborné nakladateľstvo |
18.6.2018 |
41,45 EUR s DPH |
|
DFR0187/18
|
Stredná umelecká škola |
18.6.2018 |
100,00 EUR s DPH |
|
DFR0181/18
|
Kopaničiarska odpad.spol. |
13.6.2018 |
109,90 EUR s DPH |
|
DFR0183/18
|
Ing.Chudý Ľuboš |
13.6.2018 |
87,85 EUR s DPH |
|
DFR0184/18
|
ALATERE s.r.o. |
13.6.2018 |
36,00 EUR s DPH |
|
DFR0182/18
|
DATALAN,a.s. |
13.6.2018 |
25,20 EUR s DPH |
|
DFR0180/18
|
ROMAN LACO - ROADA |
12.6.2018 |
2 190,00 EUR s DPH |
|
DFR0179/18
|
ILLE-Papier-Service SK, spol. s r.o. |
11.6.2018 |
103,58 EUR s DPH |
|
DFP0165/18
|
MABONEX SLOVAKIA spol.s.r.o. |
11.6.2018 |
30,62 EUR s DPH |
|
DFP0166/18
|
MABONEX SLOVAKIA spol.s.r.o. |
11.6.2018 |
16,20 EUR s DPH |
|
DFP0167/18
|
MABONEX SLOVAKIA spol.s.r.o. |
11.6.2018 |
5,65 EUR s DPH |
|
DFP0168/18
|
MABONEX SLOVAKIA spol.s.r.o. |
11.6.2018 |
356,57 EUR s DPH |
|
DFP0169/18
|
MABONEX SLOVAKIA spol.s.r.o. |
11.6.2018 |
17,82 EUR s DPH |
|
DFP0170/18
|
MABONEX SLOVAKIA spol.s.r.o. |
11.6.2018 |
48,42 EUR s DPH |
|
DFR0173/18
|
Slovenský plynárenský priemysel |
08.6.2018 |
1 115,00 EUR s DPH |
|
DFR0174/18
|
Západoslovenská energetika |
08.6.2018 |
22,47 EUR s DPH |
|
DFR0175/18
|
MAGNA ENERGIA a.s. |
08.6.2018 |
134,50 EUR s DPH |
|
DFR0176/18
|
MAGNA ENERGIA a.s. |
08.6.2018 |
61,82 EUR s DPH |
|
DFR0177/18
|
MAGNA ENERGIA a.s. |
08.6.2018 |
1 076,17 EUR s DPH |
|
DFR0178/18
|
Didaktik electronic,s r.o. |
08.6.2018 |
142,21 EUR s DPH |
|
DFPČ0019/18
|
CHIRANA T.Injecta, a.s. |
08.6.2018 |
910,00 EUR s DPH |
|
DFPČ0017/18
|
ORANGE Slovensko a.s. |
08.6.2018 |
48,20 EUR s DPH |
|
DFPČ0018/18
|
ORANGE Slovensko a.s. |
08.6.2018 |
40,40 EUR s DPH |
|
DFR0155/18
|
HYDROUS s.r.o. |
31.5.2018 |
1,39 EUR s DPH |
|
DFR0156/18
|
KONE s.r.o. |
31.5.2018 |
74,88 EUR s DPH |
|
DFR0157/18
|
Stavebné byt.družstvo občanov |
31.5.2018 |
180,00 EUR s DPH |
|
DFR0158/18
|
PreVak |
31.5.2018 |
2 763,82 EUR s DPH |
|
DFR0160/18
|
JVD papier s.r.o. |
31.5.2018 |
99,66 EUR s DPH |
|
DFR0161/18
|
AGEMA |
31.5.2018 |
94,66 EUR s DPH |
|
DFR0162/18
|
SLOVAK TELECOM |
31.5.2018 |
212,59 EUR s DPH |
|
DFR0163/18
|
JASO sk. s.r.o. |
31.5.2018 |
40,50 EUR s DPH |
|
DFR0164/18
|
JASO sk. s.r.o. |
31.5.2018 |
50,93 EUR s DPH |
|
DFR0165/18
|
EARTH RESOURCES s.r.o |
31.5.2018 |
-240,00 EUR s DPH |
|
DFP0161/18
|
ASbit s.r.o. |
31.5.2018 |
439,18 EUR s DPH |
|
DFP0162/18
|
Ing.Janka Potfajová -POTRAVINY |
31.5.2018 |
17,27 EUR s DPH |
|
DFP0163/18
|
Slavomír Brtáň - DOUZ |
31.5.2018 |
138,14 EUR s DPH |
|
DFP0164/18
|
AT POVAŽIE spol.s.r.o. |
31.5.2018 |
40,02 EUR s DPH |
|
DFR0166/18
|
JASO sk. s.r.o. |
31.5.2018 |
14,59 EUR s DPH |
|
DFR0168/18
|
Slovenský plynárenský priemysel |
31.5.2018 |
561,12 EUR s DPH |
|
DFR0169/18
|
MAGNA ENERGIA a.s. |
31.5.2018 |
778,78 EUR s DPH |
|
DFR0170/18
|
MAGNA ENERGIA a.s. |
31.5.2018 |
55,35 EUR s DPH |
|
DFR0171/18
|
MAGNA ENERGIA a.s. |
31.5.2018 |
25,82 EUR s DPH |
|
DFR0159/18
|
TNT Express Worldwide spol. s r.o. |
31.5.2018 |
25,12 EUR s DPH |
|
DFR0167/18
|
SLOVAK TELECOM |
31.5.2018 |
12,38 EUR s DPH |
|
DFR0172/18
|
LUMAS FIRE s.r.o. |
31.5.2018 |
85,00 EUR s DPH |
|
DFP0155/18
|
Slavomír Brtáň - DOUZ |
30.5.2018 |
122,59 EUR s DPH |
|
DFP0156/18
|
ASbit s.r.o. |
30.5.2018 |
407,25 EUR s DPH |
