| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ0014/15
|
Slovenský plynárenský priemysel |
06.8.2015 |
362,48 EUR s DPH |
|
DFR0185/15
|
AGEMA |
31.7.2015 |
19,60 EUR s DPH |
|
DFR0186/15
|
Stabilit |
31.7.2015 |
241,46 EUR s DPH |
|
DFPČ0009/15
|
JASO s.r.o. |
31.7.2015 |
17,40 EUR s DPH |
|
DFPČ0010/15
|
JASO s.r.o. |
31.7.2015 |
81,25 EUR s DPH |
|
DFR0187/15
|
SLOVAK TELECOM |
31.7.2015 |
24,77 EUR s DPH |
|
DFR0183/15
|
KONE s.r.o. |
30.7.2015 |
73,91 EUR s DPH |
|
DFR0184/15
|
PreVak |
30.7.2015 |
1 896,52 EUR s DPH |
|
DFR0181/15
|
AUTO - Rs.PLAST |
27.7.2015 |
114,77 EUR s DPH |
|
DFR0182/15
|
EDcom |
27.7.2015 |
618,20 EUR s DPH |
|
DFR0180/15
|
Stavebné bytové družstvo občanov |
24.7.2015 |
140,53 EUR s DPH |
|
DFP0148/15
|
Ing.Janka Potfajová -POTRAVINY |
23.7.2015 |
6,16 EUR s DPH |
|
DFR0178/15
|
MAPROS |
23.7.2015 |
112,73 EUR s DPH |
|
DFR0179/15
|
Potfajová-Potraviny |
23.7.2015 |
124,73 EUR s DPH |
|
DFR0174/15
|
FM CONSULTING, spol.s.r.o. |
20.7.2015 |
288,00 EUR s DPH |
|
DFR0175/15
|
LUMAS FIRE s.r.o. |
20.7.2015 |
40,00 EUR s DPH |
|
DFR0176/15
|
AGEMA |
20.7.2015 |
47,48 EUR s DPH |
|
DFR0177/15
|
Slovenská pošta |
20.7.2015 |
39,83 EUR s DPH |
|
DFR0172/15
|
SLOVAK TELECOM |
10.7.2015 |
24,77 EUR s DPH |
|
DFR0173/15
|
ALATERE s.r.o. |
10.7.2015 |
30,00 EUR s DPH |
|
DFR0165/15
|
JASO s.r.o. |
09.7.2015 |
40,90 EUR s DPH |
|
DFR0166/15
|
JASO s.r.o. |
09.7.2015 |
272,66 EUR s DPH |
|
DFR0167/15
|
SLOVAK TELECOM |
09.7.2015 |
220,32 EUR s DPH |
|
DFR0168/15
|
PLEŠKO komin.práce |
09.7.2015 |
204,30 EUR s DPH |
|
DFR0169/15
|
Ing.Bohuslav Hargaš |
09.7.2015 |
360,00 EUR s DPH |
|
DFR0170/15
|
EDcom |
09.7.2015 |
445,94 EUR s DPH |
|
DFR0171/15
|
Penzión na Mlyne-Lukáš Magál |
09.7.2015 |
726,48 EUR s DPH |
|
DFR0162/15
|
Západoslovenská energetika |
08.7.2015 |
1 771,45 EUR s DPH |
|
DFR0163/15
|
ORANGE Slovensko a.s. |
08.7.2015 |
41,59 EUR s DPH |
|
DFPČ0008/15
|
ORANGE Slovensko a.s. |
08.7.2015 |
169,22 EUR s DPH |
|
DFR0152/15
|
Západoslovenská energetika |
06.7.2015 |
452,01 EUR s DPH |
|
DFR0153/15
|
Stabilit |
06.7.2015 |
124,26 EUR s DPH |
|
DFR0154/15
|
Kubaláková Hana - HAM |
06.7.2015 |
183,42 EUR s DPH |
|
DFR0155/15
|
Kubaláková Hana - HAM |
06.7.2015 |
46,75 EUR s DPH |
|
DFR0156/15
|
Kubaláková Hana - HAM |
06.7.2015 |
90,55 EUR s DPH |
|
DFR0157/15
|
Kubaláková Hana - HAM |
06.7.2015 |
24,42 EUR s DPH |
|
DFR0158/15
|
Kubaláková Hana - HAM |
06.7.2015 |
24,32 EUR s DPH |
|
DFR0159/15
|
Kubaláková Hana - HAM |
06.7.2015 |
71,32 EUR s DPH |
|
DFR0160/15
|
LUKA Centrum s.r.o. |
06.7.2015 |
599,50 EUR s DPH |
|
DFR0161/15
|
Slovenský plynárenský priemysel |
06.7.2015 |
997,00 EUR s DPH |
|
DFR0151/15
|
|
03.7.2015 |
58,50 EUR s DPH |
|
DFR0149/15
|
Západoslovenská energetika |
01.7.2015 |
22,47 EUR s DPH |
|
DFR0150/15
|
ASC Applied Software Consultants |
01.7.2015 |
189,00 EUR s DPH |
|
DFR0144/15
|
JM Elektro s.r.o. |
30.6.2015 |
564,00 EUR s DPH |
|
DFR0145/15
|
T-štúdio-Reklamná agentúra |
30.6.2015 |
165,60 EUR s DPH |
|
DFP0144/15
|
Ing.Janka Potfajová -POTRAVINY |
30.6.2015 |
24,08 EUR s DPH |
|
DFP0145/15
|
Ľubomír Svetlík - SAGOS |
30.6.2015 |
84,78 EUR s DPH |
|
DFP0146/15
|
Jozef Matejka "M + M" |
30.6.2015 |
109,08 EUR s DPH |
|
DFP0147/15
|
ASbit s.r.o. |
30.6.2015 |
574,26 EUR s DPH |
|
DFR0146/15
|
PreVak |
30.6.2015 |
2 590,40 EUR s DPH |
