| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0145/18
|
AGEMA |
11.5.2018 |
109,33 EUR s DPH |
|
DFPČ0015/18
|
ORANGE Slovensko a.s. |
11.5.2018 |
40,04 EUR s DPH |
|
DFPČ0016/18
|
ORANGE Slovensko a.s. |
11.5.2018 |
51,20 EUR s DPH |
|
DFP0134/18
|
MABONEX SLOVAKIA spol.s.r.o. |
10.5.2018 |
365,85 EUR s DPH |
|
DFP0135/18
|
MABONEX SLOVAKIA spol.s.r.o. |
10.5.2018 |
10,13 EUR s DPH |
|
DFP0136/18
|
MABONEX SLOVAKIA spol.s.r.o. |
10.5.2018 |
17,46 EUR s DPH |
|
DFP0132/18
|
ASbit s.r.o. |
10.5.2018 |
454,38 EUR s DPH |
|
DFP0133/18
|
MABONEX SLOVAKIA spol.s.r.o. |
10.5.2018 |
107,80 EUR s DPH |
|
DFR0135/18
|
Slovenský plynárenský priemysel |
09.5.2018 |
-164,36 EUR s DPH |
|
DFPČ0014/18
|
CHIRANA T.Injecta, a.s. |
09.5.2018 |
1 300,00 EUR s DPH |
|
DFR0136/18
|
Polák Vladimír |
09.5.2018 |
45,00 EUR s DPH |
|
DFR0137/18
|
Slovenský plynárenský priemysel |
09.5.2018 |
1 115,00 EUR s DPH |
|
DFR0138/18
|
MAGNA ENERGIA a.s. |
09.5.2018 |
1 076,17 EUR s DPH |
|
DFR0139/18
|
MAGNA ENERGIA a.s. |
09.5.2018 |
134,50 EUR s DPH |
|
DFR0140/18
|
MAGNA ENERGIA a.s. |
09.5.2018 |
61,82 EUR s DPH |
|
DFR0141/18
|
Západoslovenská energetika |
09.5.2018 |
22,47 EUR s DPH |
|
DFR0142/18
|
ASC Applied Software Consultants |
09.5.2018 |
30,00 EUR s DPH |
|
DFR0128/18
|
MAGNA ENERGIA a.s. |
30.4.2018 |
35,15 EUR s DPH |
|
DFR0131/18
|
MAGNA ENERGIA a.s. |
30.4.2018 |
630,91 EUR s DPH |
|
DFR0132/18
|
MAGNA ENERGIA a.s. |
30.4.2018 |
70,36 EUR s DPH |
|
DFR0126/18
|
Nezisková organizácia VESNA |
30.4.2018 |
79,90 EUR s DPH |
|
DFP0118/18
|
MABONEX SLOVAKIA spol.s.r.o. |
30.4.2018 |
66,09 EUR s DPH |
|
DFP0119/18
|
MABONEX SLOVAKIA spol.s.r.o. |
30.4.2018 |
131,75 EUR s DPH |
|
DFP0120/18
|
MABONEX SLOVAKIA spol.s.r.o. |
30.4.2018 |
529,66 EUR s DPH |
|
DFP0121/18
|
Slavomír Brtáň - DOUZ |
30.4.2018 |
258,46 EUR s DPH |
|
DFP0122/18
|
ASbit s.r.o. |
30.4.2018 |
468,50 EUR s DPH |
|
DFP0123/18
|
MABONEX SLOVAKIA spol.s.r.o. |
30.4.2018 |
50,40 EUR s DPH |
|
DFP0124/18
|
Myjavská pekáreň, s.r.o. |
30.4.2018 |
249,35 EUR s DPH |
|
DFR0122/18
|
ALVEX, spol.s r.o. |
30.4.2018 |
262,80 EUR s DPH |
|
DFR0123/18
|
Lindström, s.r.o. |
30.4.2018 |
32,11 EUR s DPH |
|
DFR0124/18
|
Stabilit |
30.4.2018 |
83,08 EUR s DPH |
|
DFR0125/18
|
PreVak |
30.4.2018 |
2 880,91 EUR s DPH |
|
DFP0125/18
|
MABONEX SLOVAKIA spol.s.r.o. |
30.4.2018 |
88,26 EUR s DPH |
|
DFP0126/18
|
MABONEX SLOVAKIA spol.s.r.o. |
30.4.2018 |
16,20 EUR s DPH |
|
DFP0127/18
|
MABONEX SLOVAKIA spol.s.r.o. |
30.4.2018 |
763,41 EUR s DPH |
|
DFP0128/18
|
Slavomír Brtáň - DOUZ |
30.4.2018 |
454,99 EUR s DPH |
|
DFP0129/18
|
ASbit s.r.o. |
30.4.2018 |
763,52 EUR s DPH |
|
DFP0130/18
|
Myjavská pekáreň, s.r.o. |
30.4.2018 |
172,86 EUR s DPH |
|
DFPČ0012/18
|
JASO sk. s.r.o. |
30.4.2018 |
32,03 EUR s DPH |
|
DFPČ0013/18
|
JASO sk. s.r.o. |
30.4.2018 |
51,73 EUR s DPH |
|
DFR0127/18
|
ALATERE s.r.o. |
30.4.2018 |
36,00 EUR s DPH |
|
DFR0129/18
|
KONE s.r.o. |
30.4.2018 |
74,88 EUR s DPH |
|
DFP0131/18
|
AT POVAŽIE spol.s.r.o. |
30.4.2018 |
108,06 EUR s DPH |
|
DFR0130/18
|
SLOVAK TELECOM |
30.4.2018 |
12,38 EUR s DPH |
|
DFR0133/18
|
RAABE, odborné nakladateľstvo |
30.4.2018 |
41,45 EUR s DPH |
|
DFR0134/18
|
Kopaničiarska odpad.spol. |
30.4.2018 |
78,56 EUR s DPH |
|
DFR0120/18
|
Ecoder s.r.o. |
27.4.2018 |
249,60 EUR s DPH |
|
DFR0121/18
|
A Z IRIS s.r.o. |
27.4.2018 |
25,87 EUR s DPH |
|
DFP0113/18
|
MABONEX SLOVAKIA spol.s.r.o. |
25.4.2018 |
202,25 EUR s DPH |
|
DFP0114/18
|
MABONEX SLOVAKIA spol.s.r.o. |
25.4.2018 |
646,68 EUR s DPH |
