| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0219/15
|
FLP-Matilda Blahová |
07.9.2015 |
10,20 EUR s DPH |
|
DFPČ0016/15
|
Západoslovenská energetika |
04.9.2015 |
22,47 EUR s DPH |
|
DFPČ0018/15
|
ORANGE Slovensko a.s. |
04.9.2015 |
45,07 EUR s DPH |
|
DFPČ0019/15
|
ORANGE Slovensko a.s. |
04.9.2015 |
40,00 EUR s DPH |
|
DFP0163/15
|
AG FOODS SK, s.r.o. |
03.9.2015 |
1 100,01 EUR s DPH |
|
DFR0214/15
|
Slovenský plynárenský priemysel |
03.9.2015 |
987,00 EUR s DPH |
|
DFR0215/15
|
Drogéria Tomanec |
03.9.2015 |
199,20 EUR s DPH |
|
DFR0211/15
|
SLOVAK TELECOM |
31.8.2015 |
199,75 EUR s DPH |
|
DFP0155/15
|
Bohuš Šesták s.r.o. |
31.8.2015 |
918,92 EUR s DPH |
|
DFP0156/15
|
ASbit s.r.o. |
31.8.2015 |
85,64 EUR s DPH |
|
DFP0157/15
|
MABONEX SLOVAKIA spol.s.r.o. |
31.8.2015 |
166,63 EUR s DPH |
|
DFR0201/15
|
Ing.Janka Potfajová -POTRAVINY |
31.8.2015 |
133,09 EUR s DPH |
|
DFR0202/15
|
Verejná informačná služba |
31.8.2015 |
190,56 EUR s DPH |
|
DFR0203/15
|
Kubaláková Hana - HAM |
31.8.2015 |
164,66 EUR s DPH |
|
DFR0204/15
|
Kubaláková Hana - HAM |
31.8.2015 |
164,26 EUR s DPH |
|
DFR0205/15
|
Kubaláková Hana - HAM |
31.8.2015 |
88,49 EUR s DPH |
|
DFR0207/15
|
PreVak |
31.8.2015 |
2 103,73 EUR s DPH |
|
DFP0158/15
|
Bohuš Šesták s.r.o. |
31.8.2015 |
940,02 EUR s DPH |
|
DFP0159/15
|
Ing.Janka Potfajová -POTRAVINY |
31.8.2015 |
41,05 EUR s DPH |
|
DFP0161/15
|
Jozef Matejka "M + M" |
31.8.2015 |
15,11 EUR s DPH |
|
DFP0162/15
|
Ľubomír Svetlík - SAGOS |
31.8.2015 |
57,05 EUR s DPH |
|
DFR0208/15
|
AGEMA |
31.8.2015 |
21,46 EUR s DPH |
|
DFP0160/15
|
MABONEX SLOVAKIA spol.s.r.o. |
31.8.2015 |
106,04 EUR s DPH |
|
DFR0209/15
|
KONE s.r.o. |
31.8.2015 |
73,91 EUR s DPH |
|
DFR0210/15
|
Západoslovenská energetika |
31.8.2015 |
1 239,05 EUR s DPH |
|
DFR0213/15
|
Slovenský plynárenský priemysel |
31.8.2015 |
597,77 EUR s DPH |
|
DFR0206/15
|
LUMAS FIRE s.r.o. |
31.8.2015 |
40,00 EUR s DPH |
|
DFR0212/15
|
SLOVAK TELECOM |
31.8.2015 |
24,77 EUR s DPH |
|
DFP0153/15
|
Bohuš Šesták s.r.o. |
28.8.2015 |
402,53 EUR s DPH |
|
DFP0154/15
|
Bohuš Šesták s.r.o. |
28.8.2015 |
752,15 EUR s DPH |
|
DFP0151/15
|
ATC-JR |
25.8.2015 |
292,31 EUR s DPH |
|
DFP0152/15
|
JANEK, s.r.o. |
25.8.2015 |
11,04 EUR s DPH |
|
DFP0149/15
|
MABONEX SLOVAKIA spol.s.r.o. |
20.8.2015 |
49,43 EUR s DPH |
|
DFP0150/15
|
MABONEX SLOVAKIA spol.s.r.o. |
20.8.2015 |
122,34 EUR s DPH |
|
DFPČ0015/15
|
RM Gastro - JAZ s.r.o. |
20.8.2015 |
197,16 EUR s DPH |
|
DFR0200/15
|
OFFICE STAR s.r.o. |
18.8.2015 |
110,40 EUR s DPH |
|
DFR0199/15
|
Le Cheque Dejeuner |
18.8.2015 |
2 306,40 EUR s DPH |
|
DFR0188/15
|
ŠEVT a.s. |
17.8.2015 |
169,96 EUR s DPH |
|
DFR0189/15
|
Západoslovenská energetika |
17.8.2015 |
1 223,15 EUR s DPH |
|
DFR0190/15
|
LUMAS FIRE s.r.o. |
17.8.2015 |
40,00 EUR s DPH |
|
DFR0191/15
|
SLOVAK TELECOM |
17.8.2015 |
215,74 EUR s DPH |
|
DFR0192/15
|
Peter Milata-Zbrane strelivo |
17.8.2015 |
132,60 EUR s DPH |
|
DFR0193/15
|
Vilma Neveďalová |
17.8.2015 |
560,00 EUR s DPH |
|
DFR0194/15
|
Slovenský plynárenský priemysel |
17.8.2015 |
747,00 EUR s DPH |
|
DFR0195/15
|
Západoslovenská energetika |
17.8.2015 |
22,47 EUR s DPH |
|
DFR0196/15
|
Západoslovenská energetika |
17.8.2015 |
452,01 EUR s DPH |
|
DFR0197/15
|
Ján Malárik AUTODREVOCEL |
17.8.2015 |
99,00 EUR s DPH |
|
DFR0198/15
|
Hagleitner Hygiene |
17.8.2015 |
134,33 EUR s DPH |
|
DFPČ0012/15
|
ORANGE Slovensko a.s. |
06.8.2015 |
50,15 EUR s DPH |
|
DFPČ0013/15
|
ORANGE Slovensko a.s. |
06.8.2015 |
57,92 EUR s DPH |
