| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0104/18
|
MABONEX SLOVAKIA spol.s.r.o. |
16.4.2018 |
173,12 EUR s DPH |
|
DFP0105/18
|
MABONEX SLOVAKIA spol.s.r.o. |
16.4.2018 |
75,30 EUR s DPH |
|
DFP0106/18
|
MABONEX SLOVAKIA spol.s.r.o. |
16.4.2018 |
146,88 EUR s DPH |
|
DFP0107/18
|
Slavomír Brtáň - DOUZ |
16.4.2018 |
109,66 EUR s DPH |
|
DFP0097/18
|
MABONEX SLOVAKIA spol.s.r.o. |
09.4.2018 |
29,24 EUR s DPH |
|
DFP0098/18
|
MABONEX SLOVAKIA spol.s.r.o. |
09.4.2018 |
2,09 EUR s DPH |
|
DFP0099/18
|
MABONEX SLOVAKIA spol.s.r.o. |
09.4.2018 |
9,90 EUR s DPH |
|
DFP0100/18
|
MABONEX SLOVAKIA spol.s.r.o. |
09.4.2018 |
238,01 EUR s DPH |
|
DFP0101/18
|
MABONEX SLOVAKIA spol.s.r.o. |
09.4.2018 |
12,53 EUR s DPH |
|
DFP0102/18
|
MABONEX SLOVAKIA spol.s.r.o. |
09.4.2018 |
241,54 EUR s DPH |
|
DFR0105/18
|
AGEMA |
09.4.2018 |
38,59 EUR s DPH |
|
DFR0106/18
|
Slovenský plynárenský priemysel |
09.4.2018 |
2 558,00 EUR s DPH |
|
DFR0107/18
|
MAGNA ENERGIA a.s. |
09.4.2018 |
61,82 EUR s DPH |
|
DFR0108/18
|
MAGNA ENERGIA a.s. |
09.4.2018 |
134,50 EUR s DPH |
|
DFR0109/18
|
MAGNA ENERGIA a.s. |
09.4.2018 |
1 076,17 EUR s DPH |
|
DFR0110/18
|
Západoslovenská energetika |
09.4.2018 |
22,47 EUR s DPH |
|
DFR0111/18
|
A Z IRIS s.r.o. |
09.4.2018 |
21,00 EUR s DPH |
|
DFPČ0010/18
|
ORANGE Slovensko a.s. |
09.4.2018 |
53,92 EUR s DPH |
|
DFPČ0011/18
|
ORANGE Slovensko a.s. |
09.4.2018 |
40,00 EUR s DPH |
|
DFR0100/18
|
LUMAS FIRE s.r.o. |
31.3.2018 |
85,00 EUR s DPH |
|
DFR0104/18
|
SLOVAK TELECOM |
31.3.2018 |
12,38 EUR s DPH |
|
DFR0101/18
|
MAGNA ENERGIA a.s. |
31.3.2018 |
996,33 EUR s DPH |
|
DFR0102/18
|
MAGNA ENERGIA a.s. |
31.3.2018 |
96,53 EUR s DPH |
|
DFR0103/18
|
MAGNA ENERGIA a.s. |
31.3.2018 |
96,61 EUR s DPH |
|
DFR0090/18
|
BOVE s.r.o. |
28.3.2018 |
84,90 EUR s DPH |
|
DFR0091/18
|
Ing.Milan Durec -HARMÓNIA |
28.3.2018 |
120,00 EUR s DPH |
|
DFP0093/18
|
ASbit s.r.o. |
28.3.2018 |
245,31 EUR s DPH |
|
DFP0094/18
|
Slavomír Brtáň - DOUZ |
28.3.2018 |
47,65 EUR s DPH |
|
DFP0095/18
|
Myjavská pekáreň, s.r.o. |
28.3.2018 |
110,47 EUR s DPH |
|
DFR0092/18
|
JASO sk. s.r.o. |
28.3.2018 |
93,65 EUR s DPH |
|
DFR0093/18
|
JASO sk. s.r.o. |
28.3.2018 |
27,97 EUR s DPH |
|
DFR0094/18
|
Štátna ochrana prírody Slovenskej republiky |
28.3.2018 |
100,00 EUR s DPH |
|
DFR0095/18
|
Lindström, s.r.o. |
28.3.2018 |
32,11 EUR s DPH |
|
DFR0096/18
|
KONE s.r.o. |
28.3.2018 |
73,91 EUR s DPH |
|
DFPČ0009/18
|
PreVak |
28.3.2018 |
2 500,32 EUR s DPH |
|
DFR0097/18
|
VÁHY PILÁT, s.r.o. |
28.3.2018 |
321,60 EUR s DPH |
|
DFP0096/18
|
AT POVAŽIE spol.s.r.o. |
28.3.2018 |
91,68 EUR s DPH |
|
DFR0099/18
|
SLOVAK TELECOM |
28.3.2018 |
106,21 EUR s DPH |
|
DFR0098/18
|
Slovenský plynárenský priemysel |
28.3.2018 |
981,46 EUR s DPH |
|
DFR0089/18
|
JVD papier s.r.o. |
27.3.2018 |
171,98 EUR s DPH |
|
DFR0088/18
|
TOS Olomouc, s.r.o. |
27.3.2018 |
137,94 EUR s DPH |
|
DFR0087/18
|
ŠEVT a.s. |
26.3.2018 |
29,18 EUR s DPH |
|
DFP0087/18
|
MABONEX SLOVAKIA spol.s.r.o. |
23.3.2018 |
58,48 EUR s DPH |
|
DFP0088/18
|
MABONEX SLOVAKIA spol.s.r.o. |
23.3.2018 |
5,06 EUR s DPH |
|
DFP0089/18
|
MABONEX SLOVAKIA spol.s.r.o. |
23.3.2018 |
6,54 EUR s DPH |
|
DFP0090/18
|
MABONEX SLOVAKIA spol.s.r.o. |
23.3.2018 |
294,36 EUR s DPH |
|
DFP0091/18
|
Slavomír Brtáň - DOUZ |
23.3.2018 |
200,60 EUR s DPH |
|
DFP0092/18
|
ASbit s.r.o. |
23.3.2018 |
473,39 EUR s DPH |
|
DFP0079/18
|
ASbit s.r.o. |
22.3.2018 |
509,30 EUR s DPH |
|
DFP0080/18
|
MABONEX SLOVAKIA spol.s.r.o. |
22.3.2018 |
198,82 EUR s DPH |
