| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFR0303/17
|
FLP-Matilda Blahová |
07.9.2017 |
13,60 EUR s DPH |
|
DFR0304/17
|
Západoslovenská energetika |
07.9.2017 |
25,59 EUR s DPH |
|
DFR0305/17
|
FLP-Matilda Blahová |
07.9.2017 |
29,60 EUR s DPH |
|
DFP0183/17
|
Myjavská pekáreň, s.r.o. |
31.8.2017 |
17,44 EUR s DPH |
|
DFP0184/17
|
Slavomír Brtáň - DOUZ |
31.8.2017 |
44,66 EUR s DPH |
|
DFP0185/17
|
ASbit s.r.o. |
31.8.2017 |
332,30 EUR s DPH |
|
DFP0186/17
|
Ing.Janka Potfajová -POTRAVINY |
31.8.2017 |
8,05 EUR s DPH |
|
DFP0187/17
|
AG FOODS SK, s.r.o. |
31.8.2017 |
946,92 EUR s DPH |
|
DFR0281/17
|
MAGNA ENERGIA a.s. |
30.8.2017 |
-183,11 EUR s DPH |
|
DFR0294/17
|
MAGNA ENERGIA a.s. |
30.8.2017 |
-759,02 EUR s DPH |
|
DFR0295/17
|
MAGNA ENERGIA a.s. |
30.8.2017 |
-61,95 EUR s DPH |
|
DFR0296/17
|
MAGNA ENERGIA a.s. |
30.8.2017 |
-28,28 EUR s DPH |
|
DFR0297/17
|
Slovenský plynárenský priemysel |
30.8.2017 |
414,71 EUR s DPH |
|
DFR0279/17
|
Stickers s.r.o. |
30.8.2017 |
182,11 EUR s DPH |
|
DFR0280/17
|
T-štúdio-Reklamná agentúra |
30.8.2017 |
95,16 EUR s DPH |
|
DFR0282/17
|
INSPORTLINE |
30.8.2017 |
158,70 EUR s DPH |
|
DFR0283/17
|
Stabilit |
30.8.2017 |
1 116,35 EUR s DPH |
|
DFR0285/17
|
Ing.Janka Potfajová -POTRAVINY |
30.8.2017 |
168,91 EUR s DPH |
|
DFR0286/17
|
PreVak |
30.8.2017 |
2 437,69 EUR s DPH |
|
DFR0287/17
|
JVD papier s.r.o. |
30.8.2017 |
122,80 EUR s DPH |
|
DFR0288/17
|
SLOVAK TELECOM |
30.8.2017 |
83,68 EUR s DPH |
|
DFR0289/17
|
Luxa-tep čistiace služby |
30.8.2017 |
559,20 EUR s DPH |
|
DFR0290/17
|
JASO sk. s.r.o. |
30.8.2017 |
148,73 EUR s DPH |
|
DFR0293/17
|
KONE s.r.o. |
30.8.2017 |
73,91 EUR s DPH |
|
DFR0284/17
|
CART PRINT |
30.8.2017 |
237,83 EUR s DPH |
|
DFR0291/17
|
LUMAS FIRE s.r.o. |
30.8.2017 |
85,00 EUR s DPH |
|
DFR0292/17
|
SLOVAK TELECOM |
30.8.2017 |
12,38 EUR s DPH |
