| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0004/18
|
MAGNA ENERGIA a.s. |
09.1.2018 |
225,16 EUR s DPH |
|
DFR0005/18
|
MAGNA ENERGIA a.s. |
09.1.2018 |
1 889,76 EUR s DPH |
|
DFR0006/18
|
MAGNA ENERGIA a.s. |
09.1.2018 |
103,44 EUR s DPH |
|
DFR0462/17
|
RAABE, odborné nakladateľstvo |
28.12.2017 |
41,45 EUR s DPH |
|
DFPČ0053/17
|
SLOVAK TELECOM |
28.12.2017 |
101,12 EUR s DPH |
|
DFPČ0055/17
|
MAGNA ENERGIA a.s. |
28.12.2017 |
152,58 EUR s DPH |
|
DFPČ0056/17
|
MAGNA ENERGIA a.s. |
28.12.2017 |
1 913,12 EUR s DPH |
|
DFR0470/17
|
SLOVAK TELECOM |
28.12.2017 |
12,38 EUR s DPH |
|
DFP0311/17
|
AT POVAŽIE spol.s.r.o. |
28.12.2017 |
71,76 EUR s DPH |
|
DFP0312/17
|
Slavomír Brtáň - DOUZ |
28.12.2017 |
104,65 EUR s DPH |
|
DFP0313/17
|
Myjavská pekáreň, s.r.o. |
28.12.2017 |
125,07 EUR s DPH |
|
DFP0314/17
|
ASbit s.r.o. |
28.12.2017 |
424,75 EUR s DPH |
|
DFP0315/17
|
MABONEX SLOVAKIA spol.s.r.o. |
28.12.2017 |
44,22 EUR s DPH |
|
DFP0316/17
|
MABONEX SLOVAKIA spol.s.r.o. |
28.12.2017 |
77,82 EUR s DPH |
|
DFR0463/17
|
KONE s.r.o. |
28.12.2017 |
73,91 EUR s DPH |
|
DFPČ0054/17
|
JASO sk. s.r.o. |
28.12.2017 |
35,66 EUR s DPH |
|
DFR0464/17
|
AGEMA |
28.12.2017 |
49,45 EUR s DPH |
|
DFR0465/17
|
Lindström, s.r.o. |
28.12.2017 |
32,11 EUR s DPH |
|
DFR0466/17
|
PreVak |
28.12.2017 |
2 543,52 EUR s DPH |
|
DFP0317/17
|
Myjavská pekáreň, s.r.o. |
28.12.2017 |
39,30 EUR s DPH |
|
DFR0469/17
|
LUMAS FIRE s.r.o. |
28.12.2017 |
85,00 EUR s DPH |
|
DFR0471/17
|
MAGNA ENERGIA a.s. |
28.12.2017 |
168,84 EUR s DPH |
|
DFR0468/17
|
Slovenský plynárenský priemysel |
28.12.2017 |
4 138,71 EUR s DPH |
|
DFR0460/17
|
TOMIRA s.r.o. |
22.12.2017 |
284,86 EUR s DPH |
|
DFR0461/17
|
COEX spol. s r.o. |
22.12.2017 |
600,00 EUR s DPH |
|
DFPČ0052/17
|
ILLE-Papier-Service SK, spol. s r.o. |
22.12.2017 |
99,60 EUR s DPH |
|
DFP0301/17
|
MABONEX SLOVAKIA spol.s.r.o. |
21.12.2017 |
86,20 EUR s DPH |
|
DFP0302/17
|
MABONEX SLOVAKIA spol.s.r.o. |
21.12.2017 |
46,41 EUR s DPH |
|
DFP0303/17
|
MABONEX SLOVAKIA spol.s.r.o. |
21.12.2017 |
248,60 EUR s DPH |
|
DFP0304/17
|
MABONEX SLOVAKIA spol.s.r.o. |
21.12.2017 |
44,40 EUR s DPH |
|
DFP0305/17
|
Myjavská pekáreň, s.r.o. |
21.12.2017 |
197,11 EUR s DPH |
|
DFP0306/17
|
Slavomír Brtáň - DOUZ |
21.12.2017 |
79,84 EUR s DPH |
|
DFP0309/17
|
ASbit s.r.o. |
21.12.2017 |
575,94 EUR s DPH |
|
DFR0456/17
|
Kopaničiarska odpad.spol. |
21.12.2017 |
821,82 EUR s DPH |
|
DFR0457/17
|
Pavel Scholtz |
21.12.2017 |
6 666,66 EUR s DPH |
|
DFR0458/17
|
Matúš Sládek |
21.12.2017 |
780,00 EUR s DPH |
|
DFR0459/17
|
Matúš Sládek |
21.12.2017 |
420,00 EUR s DPH |
|
DFP0307/17
|
MABONEX SLOVAKIA spol.s.r.o. |
21.12.2017 |
357,28 EUR s DPH |
|
DFP0308/17
|
ASbit s.r.o. |
21.12.2017 |
338,07 EUR s DPH |
|
DFP0310/17
|
MABONEX SLOVAKIA spol.s.r.o. |
21.12.2017 |
819,12 EUR s DPH |
|
DFR0451/17
|
Ing.Janka Potfajová -POTRAVINY |
20.12.2017 |
138,11 EUR s DPH |
|
DFR0452/17
|
ASbit s.r.o. |
20.12.2017 |
48,50 EUR s DPH |
|
DFR0453/17
|
Lucia Hucíková-Školáčik Majo |
20.12.2017 |
11 484,00 EUR s DPH |
|
DFR0454/17
|
Lucia Hucíková-Školáčik Majo |
20.12.2017 |
300,00 EUR s DPH |
|
DFR0455/17
|
P-PRAKTIK Peter Oleš |
20.12.2017 |
141,80 EUR s DPH |
|
DFR0450/17
|
Verlag Dashofer |
19.12.2017 |
269,13 EUR s DPH |
|
DFR0445/17
|
SPOJ OCEL s.r.o. |
18.12.2017 |
187,38 EUR s DPH |
|
DFR0446/17
|
Ing.Ján Babiar SPOJ OCEL |
18.12.2017 |
25,44 EUR s DPH |
|
DFR0447/17
|
Ecoder s.r.o. |
18.12.2017 |
184,08 EUR s DPH |
|
DFR0448/17
|
AGEMA |
18.12.2017 |
43,43 EUR s DPH |
