| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ0033/17
|
ORANGE Slovensko a.s. |
12.10.2017 |
100,12 EUR s DPH |
|
DFR0358/17
|
PYROSLOVAKIA s.r.o. |
10.10.2017 |
524,88 EUR s DPH |
|
DFR0359/17
|
AGEMA |
10.10.2017 |
44,92 EUR s DPH |
|
DFP0221/17
|
AGFOODS |
09.10.2017 |
740,28 EUR s DPH |
|
DFP0222/17
|
Slavomír Brtáň - DOUZ |
09.10.2017 |
175,06 EUR s DPH |
|
DFP0223/17
|
MABONEX SLOVAKIA spol.s.r.o. |
09.10.2017 |
22,58 EUR s DPH |
|
DFP0224/17
|
MABONEX SLOVAKIA spol.s.r.o. |
09.10.2017 |
17,82 EUR s DPH |
|
DFP0225/17
|
MABONEX SLOVAKIA spol.s.r.o. |
09.10.2017 |
86,09 EUR s DPH |
|
DFP0226/17
|
MABONEX SLOVAKIA spol.s.r.o. |
09.10.2017 |
96,60 EUR s DPH |
|
DFP0227/17
|
MABONEX SLOVAKIA spol.s.r.o. |
09.10.2017 |
509,52 EUR s DPH |
|
DFR0354/17
|
ASC Applied Software Consultants |
09.10.2017 |
63,00 EUR s DPH |
|
DFR0355/17
|
Západoslovenská energetika |
09.10.2017 |
25,59 EUR s DPH |
|
DFR0349/17
|
MAGNA ENERGIA a.s. |
05.10.2017 |
1 889,76 EUR s DPH |
|
DFR0350/17
|
MAGNA ENERGIA a.s. |
05.10.2017 |
103,44 EUR s DPH |
|
DFR0351/17
|
MAGNA ENERGIA a.s. |
05.10.2017 |
225,16 EUR s DPH |
|
DFR0352/17
|
P-PRAKTIK Peter Oleš |
05.10.2017 |
235,49 EUR s DPH |
|
DFR0353/17
|
Miroslav Súrovský |
05.10.2017 |
90,00 EUR s DPH |
|
DFR0356/17
|
Ľudovít Rapčan |
05.10.2017 |
200,00 EUR s DPH |
|
DFR0357/17
|
Ľudovít Rapčan |
05.10.2017 |
700,00 EUR s DPH |
|
DFR0347/17
|
Slovenský plynárenský priemysel |
04.10.2017 |
1 596,00 EUR s DPH |
|
DFR0348/17
|
JUBE TEAM s.r.o. |
04.10.2017 |
1 185,60 EUR s DPH |
|
DFPČ0031/17
|
Slovenský plynárenský priemysel |
29.9.2017 |
626,52 EUR s DPH |
|
DFR0346/17
|
SLOVAK TELECOM |
29.9.2017 |
12,38 EUR s DPH |
|
DFR0326/17
|
EPLAN ENGINEERING CZ, s.r.o. |
29.9.2017 |
444,00 EUR s DPH |
|
DFR0327/17
|
EPLAN ENGINEERING CZ, s.r.o. |
29.9.2017 |
912,00 EUR s DPH |
|
DFP0202/17
|
MABONEX SLOVAKIA spol.s.r.o. |
29.9.2017 |
92,19 EUR s DPH |
|
DFP0203/17
|
MABONEX SLOVAKIA spol.s.r.o. |
29.9.2017 |
739,12 EUR s DPH |
|
DFR0328/17
|
DMELSAD s.r.o. |
29.9.2017 |
15 403,08 EUR s DPH |
|
DFP0204/17
|
MABONEX SLOVAKIA spol.s.r.o. |
29.9.2017 |
30,38 EUR s DPH |
|
DFR0329/17
|
Ing.Ján Babiar SPOJ OCEL |
29.9.2017 |
384,47 EUR s DPH |
|
DFP0205/17
|
MABONEX SLOVAKIA spol.s.r.o. |
29.9.2017 |
45,58 EUR s DPH |
|
DFP0206/17
|
MABONEX SLOVAKIA spol.s.r.o. |
29.9.2017 |
44,62 EUR s DPH |
|
DFP0207/17
|
MABONEX SLOVAKIA spol.s.r.o. |
29.9.2017 |
269,29 EUR s DPH |
|
DFP0208/17
|
Slavomír Brtáň - DOUZ |
29.9.2017 |
368,76 EUR s DPH |
|
DFP0209/17
|
ASbit s.r.o. |
29.9.2017 |
721,47 EUR s DPH |
|
DFR0330/17
|
JVD papier s.r.o. |
29.9.2017 |
140,65 EUR s DPH |
|
DFR0331/17
|
ILLE-Papier-Service SK, spol. s r.o. |
29.9.2017 |
99,60 EUR s DPH |
|
DFR0332/17
|
BOVE s.r.o. |
29.9.2017 |
110,10 EUR s DPH |
|
DFR0333/17
|
KONE s.r.o. |
29.9.2017 |
73,91 EUR s DPH |
|
DFP0210/17
|
Slavomír Brtáň - DOUZ |
29.9.2017 |
307,94 EUR s DPH |
|
DFP0211/17
|
MABONEX SLOVAKIA spol.s.r.o. |
29.9.2017 |
264,74 EUR s DPH |
|
DFP0212/17
|
MABONEX SLOVAKIA spol.s.r.o. |
29.9.2017 |
42,24 EUR s DPH |
|
DFP0213/17
|
MABONEX SLOVAKIA spol.s.r.o. |
29.9.2017 |
23,17 EUR s DPH |
|
DFP0214/17
|
MABONEX SLOVAKIA spol.s.r.o. |
29.9.2017 |
51,38 EUR s DPH |
|
DFP0215/17
|
Myjavská pekáreň, s.r.o. |
29.9.2017 |
226,69 EUR s DPH |
|
DFR0334/17
|
Verejná informačná služba |
29.9.2017 |
97,68 EUR s DPH |
|
DFR0335/17
|
ALATERE s.r.o. |
29.9.2017 |
30,00 EUR s DPH |
|
DFR0336/17
|
PreVak |
29.9.2017 |
2 671,07 EUR s DPH |
|
DFP0216/17
|
ASbit s.r.o. |
29.9.2017 |
853,40 EUR s DPH |
|
DFP0217/17
|
MABONEX SLOVAKIA spol.s.r.o. |
29.9.2017 |
387,88 EUR s DPH |
