| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0142/17
|
ASbit s.r.o. |
31.5.2017 |
205,23 EUR s DPH |
|
DFP0143/17
|
Myjavská pekáreň, s.r.o. |
31.5.2017 |
167,11 EUR s DPH |
|
DFP0144/17
|
ASbit s.r.o. |
31.5.2017 |
312,58 EUR s DPH |
|
DFP0145/17
|
MABONEX SLOVAKIA spol.s.r.o. |
31.5.2017 |
454,10 EUR s DPH |
|
DFR0181/17
|
LUMAS FIRE s.r.o. |
31.5.2017 |
40,00 EUR s DPH |
|
DFP0146/17
|
Slavomír Brtáň - DOUZ |
31.5.2017 |
398,15 EUR s DPH |
|
DFP0147/17
|
Ing.Janka Potfajová -POTRAVINY |
31.5.2017 |
2,86 EUR s DPH |
|
DFPČ0015/17
|
Slovenský plynárenský priemysel |
31.5.2017 |
943,97 EUR s DPH |
|
DFR0175/17
|
JASO sk. s.r.o. |
31.5.2017 |
57,48 EUR s DPH |
|
DFR0176/17
|
JASO sk. s.r.o. |
31.5.2017 |
70,86 EUR s DPH |
|
DFR0177/17
|
PreVak |
31.5.2017 |
2 998,48 EUR s DPH |
|
DFR0178/17
|
T-štúdio-Reklamná agentúra |
31.5.2017 |
20,04 EUR s DPH |
|
DFR0179/17
|
JVD papier s.r.o. |
31.5.2017 |
172,73 EUR s DPH |
|
DFR0180/17
|
KONE s.r.o. |
31.5.2017 |
73,91 EUR s DPH |
|
DFR0182/17
|
EDcom |
31.5.2017 |
115,80 EUR s DPH |
|
DFR0183/17
|
ALATERE s.r.o. |
31.5.2017 |
30,00 EUR s DPH |
|
DFR0184/17
|
SLOVAK TELECOM |
31.5.2017 |
112,64 EUR s DPH |
|
DFR0185/17
|
SLOVAK TELECOM |
31.5.2017 |
12,87 EUR s DPH |
|
DFP0140/17
|
MABONEX SLOVAKIA spol.s.r.o. |
30.5.2017 |
632,17 EUR s DPH |
|
DFP0141/17
|
AG FOODS SK, s.r.o. |
30.5.2017 |
240,07 EUR s DPH |
|
DFP0139/17
|
ASbit s.r.o. |
30.5.2017 |
897,18 EUR s DPH |
|
DFR0174/17
|
Lindström, s.r.o. |
30.5.2017 |
32,11 EUR s DPH |
|
DFP0137/17
|
Myjavská pekáreň, s.r.o. |
26.5.2017 |
234,45 EUR s DPH |
|
DFP0138/17
|
MABONEX SLOVAKIA spol.s.r.o. |
26.5.2017 |
274,16 EUR s DPH |
|
DFP0135/17
|
MABONEX SLOVAKIA spol.s.r.o. |
26.5.2017 |
239,42 EUR s DPH |
|
DFP0136/17
|
Slavomír Brtáň - DOUZ |
26.5.2017 |
182,69 EUR s DPH |
|
DFR0173/17
|
Didaktik electronic,s r.o. |
26.5.2017 |
53,83 EUR s DPH |
|
DFR0171/17
|
Polák Vladimír |
25.5.2017 |
17,00 EUR s DPH |
|
DFR0172/17
|
DRUCKER s.r.o. |
25.5.2017 |
336,24 EUR s DPH |
|
DFR0169/17
|
Zľavapreteba, s.r.o. |
24.5.2017 |
51,45 EUR s DPH |
|
DFR0170/17
|
ekoDea & Dr.Stefan , s.r.o. |
24.5.2017 |
439,20 EUR s DPH |
|
DFR0167/17
|
Štefan Durec |
22.5.2017 |
245,89 EUR s DPH |
|
DFR0168/17
|
RAABE, odborné nakladateľstvo |
22.5.2017 |
41,45 EUR s DPH |
|
DFP0133/17
|
MABONEX SLOVAKIA spol.s.r.o. |
19.5.2017 |
154,37 EUR s DPH |
|
DFP0134/17
|
MABONEX SLOVAKIA spol.s.r.o. |
19.5.2017 |
642,62 EUR s DPH |
|
DFP0128/17
|
Slavomír Brtáň - DOUZ |
15.5.2017 |
361,86 EUR s DPH |
|
DFP0130/17
|
Myjavská pekáreň, s.r.o. |
15.5.2017 |
254,19 EUR s DPH |
|
DFP0129/17
|
MABONEX SLOVAKIA spol.s.r.o. |
15.5.2017 |
133,44 EUR s DPH |
|
DFP0131/17
|
MABONEX SLOVAKIA spol.s.r.o. |
15.5.2017 |
222,18 EUR s DPH |
|
DFP0132/17
|
MABONEX SLOVAKIA spol.s.r.o. |
15.5.2017 |
322,87 EUR s DPH |
|
DFR0166/17
|
Elektro Management |
15.5.2017 |
100,00 EUR s DPH |
|
DFR0158/17
|
SLOVAK TELECOM |
12.5.2017 |
12,38 EUR s DPH |
|
DFR0165/17
|
A Z IRIS s.r.o. |
12.5.2017 |
36,02 EUR s DPH |
|
DFR0159/17
|
MAGNA ENERGIA a.s. |
12.5.2017 |
-30,47 EUR s DPH |
|
DFR0160/17
|
MAGNA ENERGIA a.s. |
12.5.2017 |
9,82 EUR s DPH |
|
DFR0161/17
|
MAGNA ENERGIA a.s. |
12.5.2017 |
-51,77 EUR s DPH |
|
DFR0162/17
|
ILLE-Papier-Service SK, spol. s r.o. |
12.5.2017 |
99,60 EUR s DPH |
|
DFR0163/17
|
A Z IRIS s.r.o. |
12.5.2017 |
55,50 EUR s DPH |
|
DFR0164/17
|
AGEMA |
12.5.2017 |
102,84 EUR s DPH |
|
DFR0157/17
|
PROPERTY HOLDING, a.s. |
10.5.2017 |
16,00 EUR s DPH |
