| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0045/15
|
Ľubomír Svetlík - SAGOS |
27.2.2015 |
254,65 EUR s DPH |
|
DFR0042/15
|
KONEX SK |
27.2.2015 |
73,91 EUR s DPH |
|
DFR0043/15
|
PreVak |
27.2.2015 |
2 286,78 EUR s DPH |
|
DFR0044/15
|
LUMAS FIRE s.r.o. |
27.2.2015 |
40,00 EUR s DPH |
|
DFR0045/15
|
Západoslovenská energetika |
27.2.2015 |
1 946,56 EUR s DPH |
|
DFR0046/15
|
Slovak Telecom a.s. |
27.2.2015 |
246,22 EUR s DPH |
|
DFR0047/15
|
Slovenský plyn.priemysel |
27.2.2015 |
2 477,95 EUR s DPH |
|
DFR0048/15
|
ALATERE, s.r.o. |
27.2.2015 |
30,00 EUR s DPH |
|
DFR0049/15
|
Slovak Telecom a.s. |
27.2.2015 |
28,92 EUR s DPH |
|
DFP0040/15
|
AG FOODS SK s.r.o. |
26.2.2015 |
157,11 EUR s DPH |
|
DFP0041/15
|
MABONEX Slovakia,s.r.o |
26.2.2015 |
682,40 EUR s DPH |
|
DFP0042/15
|
MABONEX Slovakia,s.r.o |
26.2.2015 |
264,44 EUR s DPH |
|
DFP0043/15
|
Jozef Matejka "M + M" |
26.2.2015 |
210,17 EUR s DPH |
|
DFP0039/15
|
JANEK s.r.o |
25.2.2015 |
38,88 EUR s DPH |
|
DFR0039/15
|
Slovenská pošta, a.s. B.Bystrica |
25.2.2015 |
25,67 EUR s DPH |
|
DFP0035/15
|
ASbit, s.r.o. |
25.2.2015 |
528,41 EUR s DPH |
|
DFP0036/15
|
Jozef Matejka "M + M" |
25.2.2015 |
120,56 EUR s DPH |
|
DFP0037/15
|
MABONEX Slovakia,s.r.o |
25.2.2015 |
321,80 EUR s DPH |
|
DFP0038/15
|
MABONEX Slovakia,s.r.o |
25.2.2015 |
613,48 EUR s DPH |
|
DFR0038/15
|
Agentúra Pardon - TN, s.r.o. |
23.2.2015 |
54,89 EUR s DPH |
|
DFP0034/15
|
Ľubomír Svetlík - SAGOS |
19.2.2015 |
237,50 EUR s DPH |
|
DFR0037/15
|
ALATERE, s.r.o. |
13.2.2015 |
22,50 EUR s DPH |
|
DFR0036/15
|
Gastro Hold - Juraj Hollý |
13.2.2015 |
241,92 EUR s DPH |
|
DFP0032/15
|
Bohuš Šesták, s.r.o. |
12.2.2015 |
199,54 EUR s DPH |
|
DFP0033/15
|
Jozef Matejka "M + M" |
12.2.2015 |
313,08 EUR s DPH |
|
DFP0029/15
|
MABONEX Slovakia,s.r.o |
10.2.2015 |
198,68 EUR s DPH |
|
DFP0030/15
|
MABONEX Slovakia,s.r.o |
10.2.2015 |
222,91 EUR s DPH |
|
DFP0031/15
|
Bohuš Šesták, s.r.o. |
10.2.2015 |
711,47 EUR s DPH |
|
DFR0032/15
|
Orange Slovensko a.s. |
09.2.2015 |
49,37 EUR s DPH |
|
DFR0033/15
|
Orange Slovensko a.s. |
09.2.2015 |
41,50 EUR s DPH |
|
DFR0035/15
|
Zväz elektrotechn.priemyslu |
09.2.2015 |
42,00 EUR s DPH |
|
DFR0028/15
|
Slovenský plyn.priemysel |
05.2.2015 |
5 010,00 EUR s DPH |
|
DFR0029/15
|
Západoslovenská energetika |
05.2.2015 |
22,47 EUR s DPH |
|
DFR0030/15
|
Západoslovenská energetika |
05.2.2015 |
452,01 EUR s DPH |
|
DFR0031/15
|
PLEŠKO komin.práce |
05.2.2015 |
43,50 EUR s DPH |
|
DFP0027/15
|
Bohuš Šesták, s.r.o. |
04.2.2015 |
787,66 EUR s DPH |
|
DFP0028/15
|
JANEK s.r.o |
04.2.2015 |
32,40 EUR s DPH |
|
DFR0013/15
|
KONE s.r.o. |
31.1.2015 |
73,91 EUR s DPH |
|
DFR0014/15
|
Hagleitner |
31.1.2015 |
72,52 EUR s DPH |
|
DFR0015/15
|
Ing.Ján Babiar SPOJ OCEL |
31.1.2015 |
40,20 EUR s DPH |
|
DFR0017/15
|
PreVak |
31.1.2015 |
2 610,48 EUR s DPH |
|
DFR0018/15
|
JASO s.r.o. |
31.1.2015 |
72,50 EUR s DPH |
|
DFR0019/15
|
JASO s.r.o. |
31.1.2015 |
70,01 EUR s DPH |
|
DFR0021/15
|
MAGNET PRESS |
31.1.2015 |
5,47 EUR s DPH |
|
DFR0022/15
|
RM GASTRO - JAZ s.r.o. |
31.1.2015 |
46,42 EUR s DPH |
|
DFR0023/15
|
BOVE s.r.o. |
31.1.2015 |
95,95 EUR s DPH |
|
DFP0024/15
|
Jozef Matejka "M + M" |
31.1.2015 |
367,42 EUR s DPH |
|
DFP0025/15
|
Ing.Janka Potfajová -POTRAVINY |
31.1.2015 |
95,81 EUR s DPH |
|
DFP0026/15
|
ASbit, s.r.o. |
31.1.2015 |
407,65 EUR s DPH |
|
DFR0024/15
|
Slovenský plyn.priemysel |
31.1.2015 |
5 407,49 EUR s DPH |
