| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0208/17
|
Slavomír Brtáň - DOUZ |
29.9.2017 |
368,76 EUR s DPH |
|
DFP0209/17
|
ASbit s.r.o. |
29.9.2017 |
721,47 EUR s DPH |
|
DFR0330/17
|
JVD papier s.r.o. |
29.9.2017 |
140,65 EUR s DPH |
|
DFR0331/17
|
ILLE-Papier-Service SK, spol. s r.o. |
29.9.2017 |
99,60 EUR s DPH |
|
DFR0332/17
|
BOVE s.r.o. |
29.9.2017 |
110,10 EUR s DPH |
|
DFR0333/17
|
KONE s.r.o. |
29.9.2017 |
73,91 EUR s DPH |
|
DFP0210/17
|
Slavomír Brtáň - DOUZ |
29.9.2017 |
307,94 EUR s DPH |
|
DFP0211/17
|
MABONEX SLOVAKIA spol.s.r.o. |
29.9.2017 |
264,74 EUR s DPH |
|
DFP0212/17
|
MABONEX SLOVAKIA spol.s.r.o. |
29.9.2017 |
42,24 EUR s DPH |
|
DFP0213/17
|
MABONEX SLOVAKIA spol.s.r.o. |
29.9.2017 |
23,17 EUR s DPH |
|
DFP0214/17
|
MABONEX SLOVAKIA spol.s.r.o. |
29.9.2017 |
51,38 EUR s DPH |
|
DFP0215/17
|
Myjavská pekáreň, s.r.o. |
29.9.2017 |
226,69 EUR s DPH |
|
DFR0334/17
|
Verejná informačná služba |
29.9.2017 |
97,68 EUR s DPH |
|
DFR0335/17
|
ALATERE s.r.o. |
29.9.2017 |
30,00 EUR s DPH |
|
DFR0336/17
|
PreVak |
29.9.2017 |
2 671,07 EUR s DPH |
|
DFP0216/17
|
ASbit s.r.o. |
29.9.2017 |
853,40 EUR s DPH |
|
DFP0217/17
|
MABONEX SLOVAKIA spol.s.r.o. |
29.9.2017 |
387,88 EUR s DPH |
|
DFP0218/17
|
MABONEX SLOVAKIA spol.s.r.o. |
29.9.2017 |
26,59 EUR s DPH |
|
DFP0219/17
|
AT POVAŽIE spol.s.r.o. |
29.9.2017 |
33,87 EUR s DPH |
|
DFP0220/17
|
Ing.Janka Potfajová -POTRAVINY |
29.9.2017 |
23,76 EUR s DPH |
|
DFR0337/17
|
SLOVAK TELECOM |
29.9.2017 |
103,00 EUR s DPH |
|
DFR0338/17
|
Podolan Jozef |
29.9.2017 |
750,00 EUR s DPH |
|
DFR0339/17
|
Podolan Jozef |
29.9.2017 |
370,00 EUR s DPH |
|
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 |
