| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0157/18
|
MABONEX SLOVAKIA spol.s.r.o. |
30.5.2018 |
359,74 EUR s DPH |
|
DFP0158/18
|
MABONEX SLOVAKIA spol.s.r.o. |
30.5.2018 |
46,75 EUR s DPH |
|
DFP0159/18
|
MABONEX SLOVAKIA spol.s.r.o. |
30.5.2018 |
76,56 EUR s DPH |
|
DFP0160/18
|
Myjavská pekáreň, s.r.o. |
30.5.2018 |
201,75 EUR s DPH |
|
DFP0147/18
|
Slavomír Brtáň - DOUZ |
29.5.2018 |
298,57 EUR s DPH |
|
DFP0148/18
|
MABONEX SLOVAKIA spol.s.r.o. |
29.5.2018 |
103,62 EUR s DPH |
|
DFP0149/18
|
MABONEX SLOVAKIA spol.s.r.o. |
29.5.2018 |
8,28 EUR s DPH |
|
DFP0150/18
|
MABONEX SLOVAKIA spol.s.r.o. |
29.5.2018 |
21,65 EUR s DPH |
|
DFP0151/18
|
MABONEX SLOVAKIA spol.s.r.o. |
29.5.2018 |
92,15 EUR s DPH |
|
DFP0152/18
|
Myjavská pekáreň, s.r.o. |
29.5.2018 |
146,08 EUR s DPH |
|
DFP0153/18
|
MABONEX SLOVAKIA spol.s.r.o. |
29.5.2018 |
82,08 EUR s DPH |
|
DFP0154/18
|
MABONEX SLOVAKIA spol.s.r.o. |
29.5.2018 |
458,66 EUR s DPH |
|
DFR0151/18
|
Miroslav Pleško-Kominár |
29.5.2018 |
204,30 EUR s DPH |
|
DFR0153/18
|
Stabilit |
29.5.2018 |
94,50 EUR s DPH |
|
DFR0154/18
|
BOVE s.r.o. |
29.5.2018 |
124,90 EUR s DPH |
|
DFR0152/18
|
Marek Kurnota TECHFUN |
29.5.2018 |
5,00 EUR s DPH |
|
DFR0150/18
|
Lindström, s.r.o. |
28.5.2018 |
39,41 EUR s DPH |
|
DFP0141/18
|
MABONEX SLOVAKIA spol.s.r.o. |
24.5.2018 |
138,31 EUR s DPH |
|
DFP0142/18
|
MABONEX SLOVAKIA spol.s.r.o. |
24.5.2018 |
42,90 EUR s DPH |
|
DFP0143/18
|
MABONEX SLOVAKIA spol.s.r.o. |
24.5.2018 |
41,50 EUR s DPH |
|
DFP0144/18
|
MABONEX SLOVAKIA spol.s.r.o. |
24.5.2018 |
535,77 EUR s DPH |
|
DFP0145/18
|
AT POVAŽIE spol.s.r.o. |
24.5.2018 |
65,04 EUR s DPH |
|
DFP0146/18
|
ASbit s.r.o. |
24.5.2018 |
366,06 EUR s DPH |
|
DFR0148/18
|
LUMAS FIRE s.r.o. |
21.5.2018 |
85,00 EUR s DPH |
|
DFR0147/18
|
Ing.Samuel Zeman -PragmaSys |
21.5.2018 |
54,00 EUR s DPH |
|
DFR0149/18
|
ŠEVT a.s. |
21.5.2018 |
163,27 EUR s DPH |
|
DFP0137/18
|
Myjavská pekáreň, s.r.o. |
18.5.2018 |
151,89 EUR s DPH |
|
DFP0138/18
|
ASbit s.r.o. |
18.5.2018 |
453,61 EUR s DPH |
|
DFP0139/18
|
Slavomír Brtáň - DOUZ |
18.5.2018 |
183,47 EUR s DPH |
|
DFP0140/18
|
AG FOODS SK, s.r.o. |
18.5.2018 |
1 094,09 EUR s DPH |
|
DFR0146/18
|
Centrum environmentálnej a etickej výchovy Živica |
15.5.2018 |
10,00 EUR s DPH |
|
DFR0144/18
|
Up Slovensko, s. r.o. |
11.5.2018 |
3 506,83 EUR s DPH |
|
DFR0143/18
|
ILLE-Papier-Service SK, spol. s r.o. |
11.5.2018 |
103,58 EUR s DPH |
|
DFR0145/18
|
AGEMA |
11.5.2018 |
109,33 EUR s DPH |
|
DFPČ0015/18
|
ORANGE Slovensko a.s. |
11.5.2018 |
40,04 EUR s DPH |
|
DFPČ0016/18
|
ORANGE Slovensko a.s. |
11.5.2018 |
51,20 EUR s DPH |
|
DFP0134/18
|
MABONEX SLOVAKIA spol.s.r.o. |
10.5.2018 |
365,85 EUR s DPH |
|
DFP0135/18
|
MABONEX SLOVAKIA spol.s.r.o. |
10.5.2018 |
10,13 EUR s DPH |
|
DFP0136/18
|
MABONEX SLOVAKIA spol.s.r.o. |
10.5.2018 |
17,46 EUR s DPH |
|
DFP0132/18
|
ASbit s.r.o. |
10.5.2018 |
454,38 EUR s DPH |
|
DFP0133/18
|
MABONEX SLOVAKIA spol.s.r.o. |
10.5.2018 |
107,80 EUR s DPH |
|
DFR0135/18
|
Slovenský plynárenský priemysel |
09.5.2018 |
-164,36 EUR s DPH |
|
DFPČ0014/18
|
CHIRANA T.Injecta, a.s. |
09.5.2018 |
1 300,00 EUR s DPH |
|
DFR0136/18
|
Polák Vladimír |
09.5.2018 |
45,00 EUR s DPH |
|
DFR0137/18
|
Slovenský plynárenský priemysel |
09.5.2018 |
1 115,00 EUR s DPH |
|
DFR0138/18
|
MAGNA ENERGIA a.s. |
09.5.2018 |
1 076,17 EUR s DPH |
|
DFR0139/18
|
MAGNA ENERGIA a.s. |
09.5.2018 |
134,50 EUR s DPH |
|
DFR0140/18
|
MAGNA ENERGIA a.s. |
09.5.2018 |
61,82 EUR s DPH |
|
DFR0141/18
|
Západoslovenská energetika |
09.5.2018 |
22,47 EUR s DPH |
|
DFR0142/18
|
ASC Applied Software Consultants |
09.5.2018 |
30,00 EUR s DPH |
