| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ0043/17
|
RM Gastro - JAZ s.r.o. |
10.11.2017 |
268,56 EUR s DPH |
|
DFR0398/17
|
DIMEX - SLOVENSKO, s.r.o. |
09.11.2017 |
39,81 EUR s DPH |
|
DFR0397/17
|
Ján Zmeko- ZM SERVIS |
09.11.2017 |
397,08 EUR s DPH |
|
DFR0395/17
|
Štefan Durec |
07.11.2017 |
59,99 EUR s DPH |
|
DFR0396/17
|
Ing.IŠTOK Igor |
07.11.2017 |
50,00 EUR s DPH |
|
DFR0390/17
|
Slovenský plynárenský priemysel |
06.11.2017 |
4 001,00 EUR s DPH |
|
DFR0391/17
|
MAGNA ENERGIA a.s. |
06.11.2017 |
1 889,76 EUR s DPH |
|
DFR0392/17
|
MAGNA ENERGIA a.s. |
06.11.2017 |
103,44 EUR s DPH |
|
DFR0393/17
|
MAGNA ENERGIA a.s. |
06.11.2017 |
225,16 EUR s DPH |
|
DFR0394/17
|
P-PRAKTIK Peter Oleš |
06.11.2017 |
85,16 EUR s DPH |
|
DFPČ0040/17
|
Západoslovenská energetika |
06.11.2017 |
25,59 EUR s DPH |
|
DFPČ0041/17
|
ORANGE Slovensko a.s. |
06.11.2017 |
48,20 EUR s DPH |
|
DFPČ0042/17
|
ORANGE Slovensko a.s. |
06.11.2017 |
40,04 EUR s DPH |
|
DFR0375/17
|
JK BUS s.r.o. |
31.10.2017 |
257,50 EUR s DPH |
|
DFR0376/17
|
JK BUS s.r.o. |
31.10.2017 |
257,50 EUR s DPH |
|
DFR0386/17
|
SLOVAK TELECOM |
31.10.2017 |
12,38 EUR s DPH |
|
DFR0374/17
|
CODRINGTON s.r.o. |
31.10.2017 |
251,81 EUR s DPH |
|
DFR0384/17
|
Slovenský plynárenský priemysel |
31.10.2017 |
1 768,46 EUR s DPH |
|
DFR0378/17
|
ILLE-Papier-Service SK, spol. s r.o. |
31.10.2017 |
99,60 EUR s DPH |
|
DFR0379/17
|
TATRACHEMA,výrobné družstvo Trnava |
31.10.2017 |
461,40 EUR s DPH |
|
DFR0381/17
|
PreVak |
31.10.2017 |
3 230,42 EUR s DPH |
|
DFR0382/17
|
Stabilit |
31.10.2017 |
21,86 EUR s DPH |
|
DFR0383/17
|
TALENTÍDA |
31.10.2017 |
60,00 EUR s DPH |
|
DFPČ0036/17
|
JASO sk. s.r.o. |
31.10.2017 |
48,26 EUR s DPH |
|
DFPČ0037/17
|
JASO sk. s.r.o. |
31.10.2017 |
65,54 EUR s DPH |
|
DFPČ0038/17
|
KONE s.r.o. |
31.10.2017 |
73,91 EUR s DPH |
|
DFPČ0039/17
|
ALATERE s.r.o. |
31.10.2017 |
30,00 EUR s DPH |
|
DFR0385/17
|
SLOVAK TELECOM |
31.10.2017 |
94,51 EUR s DPH |
|
DFR0373/17
|
Product Lines s.r.o. |
31.10.2017 |
43,56 EUR s DPH |
|
DFP0255/17
|
Slavomír Brtáň - DOUZ |
31.10.2017 |
266,11 EUR s DPH |
|
DFR0387/17
|
MAGNA ENERGIA a.s. |
31.10.2017 |
-69,30 EUR s DPH |
|
DFR0388/17
|
MAGNA ENERGIA a.s. |
31.10.2017 |
19,34 EUR s DPH |
|
DFR0389/17
|
MAGNA ENERGIA a.s. |
31.10.2017 |
88,20 EUR s DPH |
|
DFR0377/17
|
Ján Urban - MUAS |
31.10.2017 |
500,00 EUR s DPH |
|
DFR0380/17
|
TEMPO KONDELA, s.ro. |
31.10.2017 |
166,50 EUR s DPH |
|
DFP0236/17
|
MABONEX SLOVAKIA spol.s.r.o. |
30.10.2017 |
11,40 EUR s DPH |
|
DFP0237/17
|
MABONEX SLOVAKIA spol.s.r.o. |
30.10.2017 |
205,60 EUR s DPH |
|
DFP0238/17
|
AT POVAŽIE spol.s.r.o. |
30.10.2017 |
186,18 EUR s DPH |
|
DFP0239/17
|
MABONEX SLOVAKIA spol.s.r.o. |
30.10.2017 |
615,00 EUR s DPH |
|
DFP0240/17
|
MABONEX SLOVAKIA spol.s.r.o. |
30.10.2017 |
39,30 EUR s DPH |
|
DFP0241/17
|
MABONEX SLOVAKIA spol.s.r.o. |
30.10.2017 |
195,50 EUR s DPH |
|
DFP0242/17
|
ASbit s.r.o. |
30.10.2017 |
543,16 EUR s DPH |
|
DFP0243/17
|
MABONEX SLOVAKIA spol.s.r.o. |
30.10.2017 |
94,16 EUR s DPH |
|
DFP0244/17
|
Myjavská pekáreň, s.r.o. |
30.10.2017 |
191,19 EUR s DPH |
|
DFP0245/17
|
MABONEX SLOVAKIA spol.s.r.o. |
30.10.2017 |
74,83 EUR s DPH |
|
DFP0246/17
|
Slavomír Brtáň - DOUZ |
30.10.2017 |
194,70 EUR s DPH |
|
DFP0247/17
|
ASbit s.r.o. |
30.10.2017 |
551,69 EUR s DPH |
|
DFP0248/17
|
MABONEX SLOVAKIA spol.s.r.o. |
30.10.2017 |
526,44 EUR s DPH |
|
DFP0249/17
|
MABONEX SLOVAKIA spol.s.r.o. |
30.10.2017 |
58,29 EUR s DPH |
|
DFP0250/17
|
MABONEX SLOVAKIA spol.s.r.o. |
30.10.2017 |
474,71 EUR s DPH |
