| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0065/18
|
SLOVAK TELECOM |
28.2.2018 |
99,00 EUR s DPH |
|
DFP0059/18
|
MABONEX SLOVAKIA spol.s.r.o. |
28.2.2018 |
106,36 EUR s DPH |
|
DFP0060/18
|
MABONEX SLOVAKIA spol.s.r.o. |
28.2.2018 |
48,38 EUR s DPH |
|
DFP0061/18
|
MABONEX SLOVAKIA spol.s.r.o. |
28.2.2018 |
119,19 EUR s DPH |
|
DFP0062/18
|
MABONEX SLOVAKIA spol.s.r.o. |
28.2.2018 |
187,27 EUR s DPH |
|
DFP0063/18
|
MABONEX SLOVAKIA spol.s.r.o. |
28.2.2018 |
22,74 EUR s DPH |
|
DFP0064/18
|
MABONEX SLOVAKIA spol.s.r.o. |
28.2.2018 |
472,54 EUR s DPH |
|
DFP0065/18
|
ASbit s.r.o. |
28.2.2018 |
190,26 EUR s DPH |
|
DFP0066/18
|
Myjavská pekáreň, s.r.o. |
28.2.2018 |
50,03 EUR s DPH |
|
DFP0067/18
|
Slavomír Brtáň - DOUZ |
28.2.2018 |
238,90 EUR s DPH |
|
DFR0067/18
|
LUMAS FIRE s.r.o. |
28.2.2018 |
85,00 EUR s DPH |
|
DFR0068/18
|
ALATERE s.r.o. |
28.2.2018 |
30,00 EUR s DPH |
|
DFR0055/18
|
Turan Viliam TURANCAR |
27.2.2018 |
550,00 EUR s DPH |
|
DFR0050/18
|
Stavebné byt.družstvo občanov |
26.2.2018 |
134,71 EUR s DPH |
|
DFR0053/18
|
MMS servis s.r.o. |
26.2.2018 |
624,00 EUR s DPH |
|
DFP0050/18
|
MABONEX SLOVAKIA spol.s.r.o. |
26.2.2018 |
77,48 EUR s DPH |
|
DFP0051/18
|
MABONEX SLOVAKIA spol.s.r.o. |
26.2.2018 |
46,20 EUR s DPH |
|
DFR0051/18
|
Asociácia stredných odborných škôl Slovenska |
26.2.2018 |
30,00 EUR s DPH |
|
DFR0052/18
|
DIDAKTIK družstvo |
26.2.2018 |
54,46 EUR s DPH |
|
DFR0054/18
|
P-PRAKTIK Peter Oleš |
26.2.2018 |
132,53 EUR s DPH |
|
DFP0052/18
|
ASbit s.r.o. |
26.2.2018 |
561,85 EUR s DPH |
|
DFP0053/18
|
MABONEX SLOVAKIA spol.s.r.o. |
26.2.2018 |
82,05 EUR s DPH |
|
DFP0054/18
|
MABONEX SLOVAKIA spol.s.r.o. |
26.2.2018 |
174,35 EUR s DPH |
|
DFP0055/18
|
MABONEX SLOVAKIA spol.s.r.o. |
26.2.2018 |
29,69 EUR s DPH |
|
DFP0056/18
|
MABONEX SLOVAKIA spol.s.r.o. |
26.2.2018 |
183,00 EUR s DPH |
|
DFR0049/18
|
Golf108 s. r. o. |
19.2.2018 |
6 400,00 EUR s DPH |
|
DFP0044/18
|
Slavomír Brtáň - DOUZ |
16.2.2018 |
218,78 EUR s DPH |
|
DFP0045/18
|
MABONEX SLOVAKIA spol.s.r.o. |
16.2.2018 |
45,60 EUR s DPH |
|
DFP0046/18
|
MABONEX SLOVAKIA spol.s.r.o. |
16.2.2018 |
590,19 EUR s DPH |
|
DFP0047/18
|
ASbit s.r.o. |
16.2.2018 |
639,89 EUR s DPH |
|
DFP0048/18
|
MABONEX SLOVAKIA spol.s.r.o. |
16.2.2018 |
71,87 EUR s DPH |
|
DFP0049/18
|
Myjavská pekáreň, s.r.o. |
16.2.2018 |
153,61 EUR s DPH |
|
DFR0047/18
|
ILLE-Papier-Service SK, spol. s r.o. |
16.2.2018 |
99,60 EUR s DPH |
|
DFR0046/18
|
EARTH RESOURCES s.r.o |
15.2.2018 |
693,60 EUR s DPH |
|
DFP0037/18
|
MABONEX SLOVAKIA spol.s.r.o. |
12.2.2018 |
460,64 EUR s DPH |
|
DFP0040/18
|
MABONEX SLOVAKIA spol.s.r.o. |
12.2.2018 |
11,64 EUR s DPH |
|
DFP0041/18
|
MABONEX SLOVAKIA spol.s.r.o. |
12.2.2018 |
39,62 EUR s DPH |
|
DFP0042/18
|
MABONEX SLOVAKIA spol.s.r.o. |
12.2.2018 |
19,00 EUR s DPH |
|
DFP0043/18
|
MABONEX SLOVAKIA spol.s.r.o. |
12.2.2018 |
11,16 EUR s DPH |
|
DFP0038/18
|
MABONEX SLOVAKIA spol.s.r.o. |
12.2.2018 |
130,21 EUR s DPH |
|
DFP0039/18
|
MABONEX SLOVAKIA spol.s.r.o. |
12.2.2018 |
25,32 EUR s DPH |
|
DFR0045/18
|
RAABE, odborné nakladateľstvo |
08.2.2018 |
41,45 EUR s DPH |
|
DFR0044/18
|
Marie Páleníková |
08.2.2018 |
31,60 EUR s DPH |
|
DFR0042/18
|
P-PRAKTIK Peter Oleš |
07.2.2018 |
84,83 EUR s DPH |
|
DFR0043/18
|
Kopaničiarska odpad.spol. |
07.2.2018 |
1 143,83 EUR s DPH |
|
DFPČ0004/18
|
ORANGE Slovensko a.s. |
06.2.2018 |
48,20 EUR s DPH |
|
DFPČ0005/18
|
ORANGE Slovensko a.s. |
06.2.2018 |
40,68 EUR s DPH |
|
DFR0040/18
|
Slovenská pošta |
06.2.2018 |
7,96 EUR s DPH |
|
DFR0041/18
|
Ing. Jiří Gross |
06.2.2018 |
180,00 EUR s DPH |
|
DFR0035/18
|
Slovenský plynárenský priemysel |
01.2.2018 |
4 723,00 EUR s DPH |
