| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0025/18
|
Milata Peter-Zbrane a strelivo |
31.1.2018 |
139,30 EUR s DPH |
|
DFR0026/18
|
PreVak |
31.1.2018 |
3 130,93 EUR s DPH |
|
DFR0027/18
|
KONE s.r.o. |
31.1.2018 |
73,91 EUR s DPH |
|
DFP0031/18
|
ASbit s.r.o. |
31.1.2018 |
1 346,09 EUR s DPH |
|
DFP0032/18
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2018 |
174,00 EUR s DPH |
|
DFP0033/18
|
AG FOODS SK, s.r.o. |
31.1.2018 |
24,74 EUR s DPH |
|
DFP0034/18
|
Slavomír Brtáň - DOUZ |
31.1.2018 |
294,78 EUR s DPH |
|
DFP0035/18
|
Myjavská pekáreň, s.r.o. |
31.1.2018 |
202,57 EUR s DPH |
|
DFR0034/18
|
Sezako Trnava s.r.o. |
31.1.2018 |
402,00 EUR s DPH |
|
DFP0036/18
|
AT POVAŽIE spol.s.r.o. |
31.1.2018 |
42,53 EUR s DPH |
|
DFR0029/18
|
SLOVAK TELECOM |
31.1.2018 |
12,38 EUR s DPH |
|
DFR0030/18
|
MAGNA ENERGIA a.s. |
31.1.2018 |
-27,83 EUR s DPH |
|
DFR0031/18
|
MAGNA ENERGIA a.s. |
31.1.2018 |
250,08 EUR s DPH |
|
DFR0032/18
|
MAGNA ENERGIA a.s. |
31.1.2018 |
89,78 EUR s DPH |
|
DFR0033/18
|
Slovenský plynárenský priemysel |
31.1.2018 |
442,38 EUR s DPH |
|
DFR0020/18
|
Ing. Ján Meravý - LIGHTNING |
29.1.2018 |
637,00 EUR s DPH |
|
DFPČ0001/18
|
IMPOL TRADE s.r.o. |
26.1.2018 |
38,20 EUR s DPH |
|
DFR0019/18
|
VYFAKO |
26.1.2018 |
103,92 EUR s DPH |
|
DFR0018/18
|
MAPROS |
25.1.2018 |
201,95 EUR s DPH |
|
DFP0011/18
|
MABONEX SLOVAKIA spol.s.r.o. |
25.1.2018 |
598,72 EUR s DPH |
|
DFP0012/18
|
MABONEX SLOVAKIA spol.s.r.o. |
25.1.2018 |
42,24 EUR s DPH |
|
DFP0013/18
|
MABONEX SLOVAKIA spol.s.r.o. |
25.1.2018 |
220,05 EUR s DPH |
|
DFP0014/18
|
MABONEX SLOVAKIA spol.s.r.o. |
25.1.2018 |
185,98 EUR s DPH |
|
DFP0015/18
|
MABONEX SLOVAKIA spol.s.r.o. |
25.1.2018 |
68,81 EUR s DPH |
|
DFP0016/18
|
MABONEX SLOVAKIA spol.s.r.o. |
25.1.2018 |
120,71 EUR s DPH |
|
DFP0017/18
|
Slavomír Brtáň - DOUZ |
25.1.2018 |
405,24 EUR s DPH |
|
DFP0018/18
|
ASbit s.r.o. |
25.1.2018 |
420,15 EUR s DPH |
|
DFR0017/18
|
DETMAR spol. s r.o. |
23.1.2018 |
24,97 EUR s DPH |
|
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 |
