| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0300/17
|
MABONEX SLOVAKIA spol.s.r.o. |
11.12.2017 |
176,32 EUR s DPH |
|
DFR0434/17
|
Slovenský plynárenský priemysel |
11.12.2017 |
2 000,00 EUR s DPH |
|
DFR0435/17
|
Mgr. Juraj Filo |
11.12.2017 |
150,00 EUR s DPH |
|
DFR0436/17
|
Miroslav Pleško-Kominár |
11.12.2017 |
204,30 EUR s DPH |
|
DFR0437/17
|
P-PRAKTIK Peter Oleš |
11.12.2017 |
83,40 EUR s DPH |
|
DFR0438/17
|
COEX spol. s r.o. |
11.12.2017 |
39,60 EUR s DPH |
|
DFR0439/17
|
FM CONSULTING, spol.s.r.o. |
11.12.2017 |
288,00 EUR s DPH |
|
DFR0440/17
|
Lindström, s.r.o. |
11.12.2017 |
39,41 EUR s DPH |
|
DFR0441/17
|
Drogéria Tomanec |
11.12.2017 |
135,00 EUR s DPH |
|
DFR0443/17
|
PEFAR, s.r.o. |
11.12.2017 |
746,40 EUR s DPH |
|
DFPČ0049/17
|
ORANGE Slovensko a.s. |
11.12.2017 |
49,20 EUR s DPH |
|
DFPČ0050/17
|
ORANGE Slovensko a.s. |
11.12.2017 |
40,00 EUR s DPH |
|
DFP0281/17
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2017 |
1,56 EUR s DPH |
|
DFP0282/17
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2017 |
211,33 EUR s DPH |
|
DFP0283/17
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2017 |
904,89 EUR s DPH |
|
DFP0284/17
|
Slavomír Brtáň - DOUZ |
30.11.2017 |
239,76 EUR s DPH |
|
DFP0285/17
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2017 |
7,60 EUR s DPH |
|
DFP0286/17
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2017 |
56,80 EUR s DPH |
|
DFP0287/17
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2017 |
198,27 EUR s DPH |
|
DFP0288/17
|
ASbit s.r.o. |
30.11.2017 |
648,06 EUR s DPH |
|
DFR0422/17
|
BOVE s.r.o. |
30.11.2017 |
25,70 EUR s DPH |
|
DFR0423/17
|
PreVak |
30.11.2017 |
2 810,70 EUR s DPH |
|
DFR0425/17
|
LUMAS FIRE s.r.o. |
30.11.2017 |
85,00 EUR s DPH |
|
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 |
