| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0014/18
|
Slovenská vedecká spoločnosť pre telesnú výchovu a šport |
22.1.2018 |
12,00 EUR s DPH |
|
DFR0016/18
|
JM Elektro s.r.o. |
22.1.2018 |
103,20 EUR s DPH |
|
DFR0012/18
|
Trenčianska regionálna komora SOPK |
22.1.2018 |
200,00 EUR s DPH |
|
DFR0013/18
|
ALATERE s.r.o. |
22.1.2018 |
22,50 EUR s DPH |
|
DFR0015/18
|
Slovenská pošta |
22.1.2018 |
13,67 EUR s DPH |
|
DFR0011/18
|
ILLE-Papier-Service SK, spol. s r.o. |
19.1.2018 |
99,60 EUR s DPH |
|
DFP0005/18
|
MABONEX SLOVAKIA spol.s.r.o. |
18.1.2018 |
163,36 EUR s DPH |
|
DFP0006/18
|
MABONEX SLOVAKIA spol.s.r.o. |
18.1.2018 |
24,78 EUR s DPH |
|
DFP0007/18
|
MABONEX SLOVAKIA spol.s.r.o. |
18.1.2018 |
63,05 EUR s DPH |
|
DFP0008/18
|
Myjavská pekáreň, s.r.o. |
18.1.2018 |
78,60 EUR s DPH |
|
DFP0009/18
|
Slavomír Brtáň - DOUZ |
18.1.2018 |
207,47 EUR s DPH |
|
DFP0010/18
|
AG FOODS SK, s.r.o. |
18.1.2018 |
917,37 EUR s DPH |
|
DFP0004/18
|
ASbit s.r.o. |
18.1.2018 |
545,25 EUR s DPH |
|
DFR0010/18
|
Zväz elektrotechnického priemyslu SR |
17.1.2018 |
42,00 EUR s DPH |
|
DFP0001/18
|
MABONEX SLOVAKIA spol.s.r.o. |
11.1.2018 |
105,16 EUR s DPH |
|
DFP0002/18
|
MABONEX SLOVAKIA spol.s.r.o. |
11.1.2018 |
112,41 EUR s DPH |
|
DFP0003/18
|
MABONEX SLOVAKIA spol.s.r.o. |
11.1.2018 |
703,60 EUR s DPH |
|
DFR0008/18
|
ORANGE Slovensko a.s. |
10.1.2018 |
40,00 EUR s DPH |
|
DFR0009/18
|
ORANGE Slovensko a.s. |
10.1.2018 |
48,56 EUR s DPH |
|
DFR0001/18
|
Slovenský plynárenský priemysel |
09.1.2018 |
6 165,00 EUR s DPH |
|
DFR0002/18
|
Matúš Sládek |
09.1.2018 |
750,00 EUR s DPH |
|
DFR0003/18
|
Matúš Sládek |
09.1.2018 |
950,00 EUR s DPH |
|
DFR0004/18
|
MAGNA ENERGIA a.s. |
09.1.2018 |
225,16 EUR s DPH |
|
DFR0005/18
|
MAGNA ENERGIA a.s. |
09.1.2018 |
1 889,76 EUR s DPH |
|
DFR0006/18
|
MAGNA ENERGIA a.s. |
09.1.2018 |
103,44 EUR s DPH |
|
DFR0462/17
|
RAABE, odborné nakladateľstvo |
28.12.2017 |
41,45 EUR s DPH |
|
DFPČ0053/17
|
SLOVAK TELECOM |
28.12.2017 |
101,12 EUR s DPH |
|
DFPČ0055/17
|
MAGNA ENERGIA a.s. |
28.12.2017 |
152,58 EUR s DPH |
|
DFPČ0056/17
|
MAGNA ENERGIA a.s. |
28.12.2017 |
1 913,12 EUR s DPH |
|
DFR0470/17
|
SLOVAK TELECOM |
28.12.2017 |
12,38 EUR s DPH |
|
DFP0311/17
|
AT POVAŽIE spol.s.r.o. |
28.12.2017 |
71,76 EUR s DPH |
|
DFP0312/17
|
Slavomír Brtáň - DOUZ |
28.12.2017 |
104,65 EUR s DPH |
|
DFP0313/17
|
Myjavská pekáreň, s.r.o. |
28.12.2017 |
125,07 EUR s DPH |
|
DFP0314/17
|
ASbit s.r.o. |
28.12.2017 |
424,75 EUR s DPH |
|
DFP0315/17
|
MABONEX SLOVAKIA spol.s.r.o. |
28.12.2017 |
44,22 EUR s DPH |
|
DFP0316/17
|
MABONEX SLOVAKIA spol.s.r.o. |
28.12.2017 |
77,82 EUR s DPH |
|
DFR0463/17
|
KONE s.r.o. |
28.12.2017 |
73,91 EUR s DPH |
|
DFPČ0054/17
|
JASO sk. s.r.o. |
28.12.2017 |
35,66 EUR s DPH |
|
DFR0464/17
|
AGEMA |
28.12.2017 |
49,45 EUR s DPH |
|
DFR0465/17
|
Lindström, s.r.o. |
28.12.2017 |
32,11 EUR s DPH |
|
DFR0466/17
|
PreVak |
28.12.2017 |
2 543,52 EUR s DPH |
|
DFP0317/17
|
Myjavská pekáreň, s.r.o. |
28.12.2017 |
39,30 EUR s DPH |
|
DFR0469/17
|
LUMAS FIRE s.r.o. |
28.12.2017 |
85,00 EUR s DPH |
|
DFR0471/17
|
MAGNA ENERGIA a.s. |
28.12.2017 |
168,84 EUR s DPH |
|
DFR0468/17
|
Slovenský plynárenský priemysel |
28.12.2017 |
4 138,71 EUR s DPH |
|
DFR0460/17
|
TOMIRA s.r.o. |
22.12.2017 |
284,86 EUR s DPH |
|
DFR0461/17
|
COEX spol. s r.o. |
22.12.2017 |
600,00 EUR s DPH |
|
DFPČ0052/17
|
ILLE-Papier-Service SK, spol. s r.o. |
22.12.2017 |
99,60 EUR s DPH |
|
DFP0301/17
|
MABONEX SLOVAKIA spol.s.r.o. |
21.12.2017 |
86,20 EUR s DPH |
|
DFP0302/17
|
MABONEX SLOVAKIA spol.s.r.o. |
21.12.2017 |
46,41 EUR s DPH |
