| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0210/17
|
BOVE s.r.o. |
30.6.2017 |
270,60 EUR s DPH |
|
DFR0211/17
|
KONE s.r.o. |
30.6.2017 |
73,91 EUR s DPH |
|
DFR0212/17
|
SLOVAK TELECOM |
30.6.2017 |
118,04 EUR s DPH |
|
DFR0213/17
|
AQUA Kubiš |
30.6.2017 |
313,20 EUR s DPH |
|
DFP0171/17
|
ASbit s.r.o. |
29.6.2017 |
428,58 EUR s DPH |
|
DFR0205/17
|
JM Elektro s.r.o. |
29.6.2017 |
299,00 EUR s DPH |
|
DFP0170/17
|
Slavomír Brtáň - DOUZ |
27.6.2017 |
317,15 EUR s DPH |
|
DFP0169/17
|
MABONEX SLOVAKIA spol.s.r.o. |
27.6.2017 |
276,80 EUR s DPH |
|
DFR0204/17
|
Lindström, s.r.o. |
26.6.2017 |
39,41 EUR s DPH |
|
DFP0167/17
|
Myjavská pekáreň, s.r.o. |
26.6.2017 |
242,62 EUR s DPH |
|
DFP0168/17
|
MABONEX SLOVAKIA spol.s.r.o. |
26.6.2017 |
23,90 EUR s DPH |
|
DFP0162/17
|
Slavomír Brtáň - DOUZ |
22.6.2017 |
186,88 EUR s DPH |
|
DFP0163/17
|
MABONEX SLOVAKIA spol.s.r.o. |
22.6.2017 |
36,00 EUR s DPH |
|
DFP0164/17
|
MABONEX SLOVAKIA spol.s.r.o. |
22.6.2017 |
69,70 EUR s DPH |
|
DFP0165/17
|
MABONEX SLOVAKIA spol.s.r.o. |
22.6.2017 |
521,31 EUR s DPH |
|
DFP0166/17
|
ASbit s.r.o. |
22.6.2017 |
419,80 EUR s DPH |
|
DFP0161/17
|
Myjavská pekáreň, s.r.o. |
22.6.2017 |
205,06 EUR s DPH |
|
DFR0200/17
|
MAGNA ENERGIA a.s. |
22.6.2017 |
-15,34 EUR s DPH |
|
DFR0201/17
|
MAGNA ENERGIA a.s. |
22.6.2017 |
-34,18 EUR s DPH |
|
DFR0202/17
|
DRUCKER s.r.o. |
22.6.2017 |
113,04 EUR s DPH |
|
DFR0203/17
|
Martinus.sk,s.r.o. |
22.6.2017 |
61,70 EUR s DPH |
|
DFP0159/17
|
MABONEX SLOVAKIA spol.s.r.o. |
13.6.2017 |
11,71 EUR s DPH |
|
DFP0160/17
|
MABONEX SLOVAKIA spol.s.r.o. |
13.6.2017 |
175,58 EUR s DPH |
|
DFR0199/17
|
Studentlab s.ro. |
13.6.2017 |
1,50 EUR s DPH |
|
DFP0155/17
|
MABONEX SLOVAKIA spol.s.r.o. |
12.6.2017 |
124,26 EUR s DPH |
|
DFP0156/17
|
MABONEX SLOVAKIA spol.s.r.o. |
12.6.2017 |
498,44 EUR s DPH |
|
DFP0157/17
|
ASbit s.r.o. |
12.6.2017 |
463,62 EUR s DPH |
|
DFP0158/17
|
Slavomír Brtáň - DOUZ |
12.6.2017 |
165,44 EUR s DPH |
|
DFPČ0016/17
|
ORANGE Slovensko a.s. |
12.6.2017 |
48,53 EUR s DPH |
|
DFPČ0017/17
|
ORANGE Slovensko a.s. |
12.6.2017 |
40,00 EUR s DPH |
|
DFR0196/17
|
ELKOPLAST Slovakia s.r.o. |
12.6.2017 |
286,40 EUR s DPH |
|
DFR0197/17
|
AGEMA |
12.6.2017 |
38,56 EUR s DPH |
|
DFR0198/17
|
ŠEVT a.s. |
12.6.2017 |
187,20 EUR s DPH |
|
DFR0193/17
|
ILLE-Papier-Service SK, spol. s r.o. |
09.6.2017 |
99,60 EUR s DPH |
|
DFR0194/17
|
Miroslav Pleško-Kominár |
09.6.2017 |
204,30 EUR s DPH |
|
DFR0195/17
|
DATALAN,a.s. |
09.6.2017 |
25,20 EUR s DPH |
|
DFP0148/17
|
MABONEX SLOVAKIA spol.s.r.o. |
08.6.2017 |
185,04 EUR s DPH |
|
DFP0149/17
|
MABONEX SLOVAKIA spol.s.r.o. |
08.6.2017 |
69,32 EUR s DPH |
|
DFP0150/17
|
MABONEX SLOVAKIA spol.s.r.o. |
08.6.2017 |
217,87 EUR s DPH |
|
DFP0151/17
|
Bidfood Slovakia s.r.o. |
08.6.2017 |
181,44 EUR s DPH |
|
DFP0152/17
|
MABONEX SLOVAKIA spol.s.r.o. |
08.6.2017 |
5,98 EUR s DPH |
|
DFP0153/17
|
MABONEX SLOVAKIA spol.s.r.o. |
08.6.2017 |
25,20 EUR s DPH |
|
DFP0154/17
|
MABONEX SLOVAKIA spol.s.r.o. |
08.6.2017 |
190,02 EUR s DPH |
|
DFR0190/17
|
Slovenská pošta |
07.6.2017 |
29,27 EUR s DPH |
|
DFR0186/17
|
Slovenský plynárenský priemysel |
07.6.2017 |
1 115,00 EUR s DPH |
|
DFR0187/17
|
MAGNA ENERGIA a.s. |
07.6.2017 |
103,44 EUR s DPH |
|
DFR0188/17
|
MAGNA ENERGIA a.s. |
07.6.2017 |
225,16 EUR s DPH |
|
DFR0189/17
|
MAGNA ENERGIA a.s. |
07.6.2017 |
1 889,76 EUR s DPH |
|
DFR0191/17
|
ASC Applied Software Consultants |
07.6.2017 |
219,00 EUR s DPH |
|
DFR0192/17
|
Západoslovenská energetika |
07.6.2017 |
25,59 EUR s DPH |
