| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ0045/17
|
Richard Józsa |
30.11.2017 |
1 199,83 EUR s DPH |
|
DFPČ0046/17
|
LEMAS , spol. s r.o. |
30.11.2017 |
1 196,39 EUR s DPH |
|
DFR0426/17
|
PISKLA - MaR |
30.11.2017 |
417,00 EUR s DPH |
|
DFR0427/17
|
KONE s.r.o. |
30.11.2017 |
73,91 EUR s DPH |
|
DFR0428/17
|
SLOVAK TELECOM |
30.11.2017 |
101,54 EUR s DPH |
|
DFPČ0047/17
|
JASO sk. s.r.o. |
30.11.2017 |
64,22 EUR s DPH |
|
DFPČ0048/17
|
JASO sk. s.r.o. |
30.11.2017 |
126,47 EUR s DPH |
|
DFP0289/17
|
Slavomír Brtáň - DOUZ |
30.11.2017 |
215,54 EUR s DPH |
|
DFP0290/17
|
ASbit s.r.o. |
30.11.2017 |
682,21 EUR s DPH |
|
DFP0291/17
|
Myjavská pekáreň, s.r.o. |
30.11.2017 |
195,37 EUR s DPH |
|
DFP0292/17
|
AT POVAŽIE spol.s.r.o. |
30.11.2017 |
58,44 EUR s DPH |
|
DFR0430/17
|
MAGNA ENERGIA a.s. |
30.11.2017 |
272,90 EUR s DPH |
|
DFR0431/17
|
MAGNA ENERGIA a.s. |
30.11.2017 |
67,09 EUR s DPH |
|
DFR0432/17
|
SLOVAK TELECOM |
30.11.2017 |
12,38 EUR s DPH |
|
DFR0433/17
|
Slovenský plynárenský priemysel |
30.11.2017 |
1 508,52 EUR s DPH |
|
DFR0429/17
|
MAGNA ENERGIA a.s. |
30.11.2017 |
-73,38 EUR s DPH |
|
DFR0424/17
|
REVO-MAT s.r.o |
30.11.2017 |
60,00 EUR s DPH |
|
DFPČ0044/17
|
Vilma Neveďalová |
30.11.2017 |
84,00 EUR s DPH |
|
DFR0420/17
|
TILIA v.o.s. |
30.11.2017 |
96,60 EUR s DPH |
|
DFP0280/17
|
AT POVAŽIE spol.s.r.o. |
30.11.2017 |
90,00 EUR s DPH |
|
DFR0421/17
|
Slovenská pošta |
30.11.2017 |
90,00 EUR s DPH |
|
DFR0418/17
|
VYFAKO |
28.11.2017 |
318,43 EUR s DPH |
|
DFP0272/17
|
ASbit s.r.o. |
28.11.2017 |
456,18 EUR s DPH |
|
DFP0273/17
|
MABONEX SLOVAKIA spol.s.r.o. |
28.11.2017 |
10,36 EUR s DPH |
|
DFP0274/17
|
MABONEX SLOVAKIA spol.s.r.o. |
28.11.2017 |
111,32 EUR s DPH |
|
DFP0275/17
|
MABONEX SLOVAKIA spol.s.r.o. |
28.11.2017 |
179,43 EUR s DPH |
|
DFP0276/17
|
MABONEX SLOVAKIA spol.s.r.o. |
28.11.2017 |
403,44 EUR s DPH |
|
DFP0277/17
|
Myjavská pekáreň, s.r.o. |
28.11.2017 |
170,07 EUR s DPH |
|
DFP0278/17
|
MABONEX SLOVAKIA spol.s.r.o. |
28.11.2017 |
96,00 EUR s DPH |
|
DFP0279/17
|
MABONEX SLOVAKIA spol.s.r.o. |
28.11.2017 |
38,74 EUR s DPH |
|
DFR0419/17
|
Wolters Kluwer s. r. o. |
28.11.2017 |
126,48 EUR s DPH |
|
DFR0416/17
|
ČistiaceBednárik s.r.o. |
27.11.2017 |
60,00 EUR s DPH |
|
DFR0414/17
|
JM Elektro s.r.o. |
27.11.2017 |
235,20 EUR s DPH |
|
DFR0415/17
|
TRIO-autopotreby |
27.11.2017 |
153,98 EUR s DPH |
|
DFR0417/17
|
ILLE-Papier-Service SK, spol. s r.o. |
27.11.2017 |
99,60 EUR s DPH |
|
DFR0413/17
|
R.B.X.T.,a.s. |
22.11.2017 |
430,00 EUR s DPH |
|
DFR0410/17
|
Alena Szekfuová |
21.11.2017 |
150,00 EUR s DPH |
|
DFR0411/17
|
Anna Kučerová - KAMA |
21.11.2017 |
114,58 EUR s DPH |
|
DFR0412/17
|
RAABE, odborné nakladateľstvo |
21.11.2017 |
41,77 EUR s DPH |
|
DFR0409/17
|
MAGNET PRESS |
20.11.2017 |
8,60 EUR s DPH |
|
DFR0407/17
|
Deutsch-Slowakische |
20.11.2017 |
97,35 EUR s DPH |
|
DFR0408/17
|
KOEX-PRESS, s.r.o. |
20.11.2017 |
50,00 EUR s DPH |
|
DFP0265/17
|
MABONEX SLOVAKIA spol.s.r.o. |
20.11.2017 |
187,97 EUR s DPH |
|
DFP0266/17
|
MABONEX SLOVAKIA spol.s.r.o. |
20.11.2017 |
578,80 EUR s DPH |
|
DFP0267/17
|
AG FOODS SK, s.r.o. |
20.11.2017 |
88,16 EUR s DPH |
|
DFP0268/17
|
MABONEX SLOVAKIA spol.s.r.o. |
20.11.2017 |
151,74 EUR s DPH |
|
DFP0269/17
|
Myjavská pekáreň, s.r.o. |
20.11.2017 |
141,68 EUR s DPH |
|
DFP0270/17
|
Slavomír Brtáň - DOUZ |
20.11.2017 |
140,16 EUR s DPH |
|
DFP0271/17
|
ASbit s.r.o. |
20.11.2017 |
678,53 EUR s DPH |
|
DFR0405/17
|
ALZA.sk s.r.o., |
14.11.2017 |
428,10 EUR s DPH |
