| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0343/17
|
JASO sk. s.r.o. |
29.9.2017 |
96,62 EUR s DPH |
|
DFR0344/17
|
JASO sk. s.r.o. |
29.9.2017 |
83,90 EUR s DPH |
|
DFR0345/17
|
TILIA v.o.s. |
29.9.2017 |
538,00 EUR s DPH |
|
DFR0340/17
|
MAGNA ENERGIA a.s. |
29.9.2017 |
-6,98 EUR s DPH |
|
DFR0341/17
|
MAGNA ENERGIA a.s. |
29.9.2017 |
-70,91 EUR s DPH |
|
DFR0342/17
|
MAGNA ENERGIA a.s. |
29.9.2017 |
-76,62 EUR s DPH |
|
DFR0320/17
|
BOVE s.r.o. |
28.9.2017 |
282,66 EUR s DPH |
|
DFR0321/17
|
Ing.arch. Mária Serdahelyová |
28.9.2017 |
450,00 EUR s DPH |
|
DFR0322/17
|
LEMAS , spol. s r.o. |
28.9.2017 |
5 000,00 EUR s DPH |
|
DFR0323/17
|
LEMAS , spol. s r.o. |
28.9.2017 |
5 700,00 EUR s DPH |
|
DFR0324/17
|
TILIA v.o.s. |
28.9.2017 |
68,00 EUR s DPH |
|
DFR0325/17
|
UniKniky.sk,s.r.o |
28.9.2017 |
1 302,30 EUR s DPH |
|
DFR0319/17
|
PRO-NIK s.r.o. |
26.9.2017 |
145,00 EUR s DPH |
|
DFR0318/17
|
Kopaničiarska odpad.spol. |
25.9.2017 |
132,83 EUR s DPH |
|
DFPČ0029/17
|
RM Gastro - JAZ s.r.o. |
25.9.2017 |
450,31 EUR s DPH |
|
DFPČ0030/17
|
RM Gastro - JAZ s.r.o. |
25.9.2017 |
106,80 EUR s DPH |
|
DFR0315/17
|
A Z IRIS s.r.o. |
21.9.2017 |
97,48 EUR s DPH |
|
DFR0317/17
|
František Uličný,PeFe servis |
21.9.2017 |
2 050,00 EUR s DPH |
|
DFP0201/17
|
Myjavská pekáreň, s.r.o. |
21.9.2017 |
234,44 EUR s DPH |
|
DFP0197/17
|
ASbit s.r.o. |
21.9.2017 |
344,84 EUR s DPH |
|
DFP0198/17
|
MABONEX SLOVAKIA spol.s.r.o. |
21.9.2017 |
730,60 EUR s DPH |
|
DFP0199/17
|
MABONEX SLOVAKIA spol.s.r.o. |
21.9.2017 |
256,71 EUR s DPH |
|
DFP0200/17
|
Slavomír Brtáň - DOUZ |
21.9.2017 |
164,53 EUR s DPH |
|
DFR0316/17
|
DINTECH s.r.o. |
21.9.2017 |
153,00 EUR s DPH |
|
DFR0314/17
|
Milan Margetin |
20.9.2017 |
110,00 EUR s DPH |
|
DFP0192/17
|
Myjavská pekáreň, s.r.o. |
19.9.2017 |
164,53 EUR s DPH |
|
DFP0193/17
|
ASbit s.r.o. |
19.9.2017 |
468,38 EUR s DPH |
|
DFP0194/17
|
Slavomír Brtáň - DOUZ |
19.9.2017 |
172,40 EUR s DPH |
|
DFP0195/17
|
MABONEX SLOVAKIA spol.s.r.o. |
19.9.2017 |
284,50 EUR s DPH |
|
DFP0196/17
|
MABONEX SLOVAKIA spol.s.r.o. |
19.9.2017 |
62,76 EUR s DPH |
|
DFR0312/17
|
Lindström, s.r.o. |
19.9.2017 |
2,56 EUR s DPH |
|
DFR0313/17
|
Verejná informačná služba |
19.9.2017 |
252,00 EUR s DPH |
|
DFR0311/17
|
AGEMA |
18.9.2017 |
14,21 EUR s DPH |
|
DFR0310/17
|
SETO stav s.r.o. |
14.9.2017 |
291,25 EUR s DPH |
|
DFP0188/17
|
MABONEX SLOVAKIA spol.s.r.o. |
11.9.2017 |
582,83 EUR s DPH |
|
DFP0189/17
|
MABONEX SLOVAKIA spol.s.r.o. |
11.9.2017 |
236,42 EUR s DPH |
|
DFP0190/17
|
MABONEX SLOVAKIA spol.s.r.o. |
11.9.2017 |
28,93 EUR s DPH |
|
DFP0191/17
|
MABONEX SLOVAKIA spol.s.r.o. |
11.9.2017 |
506,53 EUR s DPH |
|
DFR0306/17
|
Drahomír Kaňa |
11.9.2017 |
268,32 EUR s DPH |
|
DFR0308/17
|
ARES, s.r.o. |
11.9.2017 |
16,00 EUR s DPH |
|
DFR0309/17
|
P-PRAKTIK Peter Oleš |
11.9.2017 |
212,80 EUR s DPH |
|
DFPČ0026/17
|
Slovenský plynárenský priemysel |
11.9.2017 |
1 115,00 EUR s DPH |
|
DFPČ0027/17
|
ORANGE Slovensko a.s. |
11.9.2017 |
40,00 EUR s DPH |
|
DFPČ0028/17
|
ORANGE Slovensko a.s. |
11.9.2017 |
49,64 EUR s DPH |
|
DFR0307/17
|
COEX spol. s r.o. |
11.9.2017 |
379,00 EUR s DPH |
|
DFR0298/17
|
ILLE-Papier-Service SK, spol. s r.o. |
07.9.2017 |
82,80 EUR s DPH |
|
DFR0299/17
|
ILLE-Papier-Service SK, spol. s r.o. |
07.9.2017 |
99,60 EUR s DPH |
|
DFR0300/17
|
MAGNA ENERGIA a.s. |
07.9.2017 |
225,16 EUR s DPH |
|
DFR0301/17
|
MAGNA ENERGIA a.s. |
07.9.2017 |
1 889,76 EUR s DPH |
|
DFR0302/17
|
MAGNA ENERGIA a.s. |
07.9.2017 |
103,44 EUR s DPH |
