| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0106/17
|
MABONEX SLOVAKIA spol.s.r.o. |
24.4.2017 |
244,33 EUR s DPH |
|
DFR0137/17
|
Polák Vladimír |
24.4.2017 |
68,00 EUR s DPH |
|
DFR0136/17
|
JA Slovensko, n.o. |
19.4.2017 |
30,00 EUR s DPH |
|
DFR0135/17
|
ILLE-Papier-Service SK, spol. s r.o. |
19.4.2017 |
99,60 EUR s DPH |
|
DFR0134/17
|
AGEMA |
19.4.2017 |
41,17 EUR s DPH |
|
DFR0133/17
|
Stabilit |
12.4.2017 |
183,44 EUR s DPH |
|
DFP0097/17
|
Slavomír Brtáň - DOUZ |
10.4.2017 |
293,04 EUR s DPH |
|
DFP0098/17
|
MABONEX SLOVAKIA spol.s.r.o. |
10.4.2017 |
100,64 EUR s DPH |
|
DFP0099/17
|
MABONEX SLOVAKIA spol.s.r.o. |
10.4.2017 |
526,93 EUR s DPH |
|
DFR0123/17
|
Slovenský plynárenský priemysel |
10.4.2017 |
2 558,00 EUR s DPH |
|
DFR0124/17
|
MN rekonštrukcie s.r.o. |
10.4.2017 |
676,00 EUR s DPH |
|
DFR0125/17
|
Didaktik electronic,s r.o. |
10.4.2017 |
25,97 EUR s DPH |
|
DFR0128/17
|
Západoslovenská energetika |
10.4.2017 |
25,59 EUR s DPH |
|
DFR0129/17
|
MAGNA ENERGIA a.s. |
10.4.2017 |
225,16 EUR s DPH |
|
DFR0130/17
|
MAGNA ENERGIA a.s. |
10.4.2017 |
1 889,76 EUR s DPH |
|
DFR0131/17
|
MAGNA ENERGIA a.s. |
10.4.2017 |
103,44 EUR s DPH |
|
DFR0132/17
|
Úrad Ministerstva vnútra SR |
10.4.2017 |
7,09 EUR s DPH |
|
DFR0126/17
|
TME Slovakia s.r.o. |
10.4.2017 |
30,56 EUR s DPH |
|
DFR0127/17
|
TME Slovakia s.r.o. |
10.4.2017 |
13,61 EUR s DPH |
|
DFP0094/17
|
MABONEX SLOVAKIA spol.s.r.o. |
06.4.2017 |
185,13 EUR s DPH |
|
DFP0095/17
|
MABONEX SLOVAKIA spol.s.r.o. |
06.4.2017 |
138,66 EUR s DPH |
|
DFP0096/17
|
Bidfood Slovakia s.r.o. |
06.4.2017 |
172,17 EUR s DPH |
|
DFPČ0010/17
|
A J Produkty a.s. |
05.4.2017 |
413,16 EUR s DPH |
|
DFPČ0008/17
|
ORANGE Slovensko a.s. |
03.4.2017 |
44,12 EUR s DPH |
|
DFPČ0009/17
|
ORANGE Slovensko a.s. |
03.4.2017 |
40,26 EUR s DPH |
|
DFP0088/17
|
Myjavská pekáreň, s.r.o. |
31.3.2017 |
269,17 EUR s DPH |
|
DFP0089/17
|
ASbit s.r.o. |
31.3.2017 |
52,94 EUR s DPH |
|
DFP0090/17
|
Ing.Janka Potfajová -POTRAVINY |
31.3.2017 |
12,73 EUR s DPH |
|
DFP0091/17
|
Slavomír Brtáň - DOUZ |
31.3.2017 |
292,09 EUR s DPH |
|
DFP0092/17
|
MABONEX SLOVAKIA spol.s.r.o. |
31.3.2017 |
96,54 EUR s DPH |
|
DFP0093/17
|
MABONEX SLOVAKIA spol.s.r.o. |
31.3.2017 |
514,12 EUR s DPH |
|
DFR0113/17
|
LUMAS FIRE s.r.o. |
31.3.2017 |
40,00 EUR s DPH |
|
DFR0118/17
|
SLOVAK TELECOM |
31.3.2017 |
12,38 EUR s DPH |
|
DFR0112/17
|
KONE s.r.o. |
31.3.2017 |
73,91 EUR s DPH |
|
DFR0114/17
|
PreVak |
31.3.2017 |
2 162,32 EUR s DPH |
|
DFR0115/17
|
JASO sk. s.r.o. |
31.3.2017 |
47,68 EUR s DPH |
|
DFR0116/17
|
JASO sk. s.r.o. |
31.3.2017 |
80,44 EUR s DPH |
|
DFR0117/17
|
SLOVAK TELECOM |
31.3.2017 |
96,97 EUR s DPH |
|
DFR0119/17
|
ALATERE s.r.o. |
31.3.2017 |
30,00 EUR s DPH |
|
DFR0111/17
|
Slovenský plynárenský priemysel |
31.3.2017 |
-559,55 EUR s DPH |
|
DFR0120/17
|
MAGNA ENERGIA a.s. |
31.3.2017 |
-3,51 EUR s DPH |
|
DFR0121/17
|
MAGNA ENERGIA a.s. |
31.3.2017 |
215,09 EUR s DPH |
|
DFR0122/17
|
MAGNA ENERGIA a.s. |
31.3.2017 |
30,84 EUR s DPH |
|
DFR0108/17
|
Garnex Adriana Kavická |
30.3.2017 |
77,36 EUR s DPH |
|
DFR0109/17
|
Tatry mountain resorts, a.s. |
30.3.2017 |
1 189,20 EUR s DPH |
|
DFR0110/17
|
Kantorka, n.o. |
30.3.2017 |
35,00 EUR s DPH |
|
DFP0081/17
|
Bidfood Slovakia s.r.o. |
29.3.2017 |
65,56 EUR s DPH |
|
DFP0082/17
|
MABONEX SLOVAKIA spol.s.r.o. |
29.3.2017 |
31,97 EUR s DPH |
|
DFP0083/17
|
MABONEX SLOVAKIA spol.s.r.o. |
29.3.2017 |
685,40 EUR s DPH |
|
DFP0084/17
|
Slavomír Brtáň - DOUZ |
29.3.2017 |
248,32 EUR s DPH |
