| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0180/17
|
Slavomír Brtáň - DOUZ |
28.8.2017 |
64,20 EUR s DPH |
|
DFP0181/17
|
MABONEX SLOVAKIA spol.s.r.o. |
28.8.2017 |
46,34 EUR s DPH |
|
DFP0182/17
|
MABONEX SLOVAKIA spol.s.r.o. |
28.8.2017 |
151,95 EUR s DPH |
|
DFR0275/17
|
AQUA Kubiš |
25.8.2017 |
106,80 EUR s DPH |
|
DFR0276/17
|
RAABE, odborné nakladateľstvo |
25.8.2017 |
40,10 EUR s DPH |
|
DFR0277/17
|
Ľudovít Rapčan |
25.8.2017 |
742,50 EUR s DPH |
|
DFR0278/17
|
Ľudovít Rapčan |
25.8.2017 |
707,50 EUR s DPH |
|
DFR0274/17
|
Ing.Rudolf Mudrík - OFFER |
25.8.2017 |
645,60 EUR s DPH |
|
DFR0273/17
|
STAVMAT STAVEBNINY, s.r.o. |
24.8.2017 |
419,21 EUR s DPH |
|
DFP0179/17
|
MABONEX SLOVAKIA spol.s.r.o. |
23.8.2017 |
67,09 EUR s DPH |
|
DFR0272/17
|
Polák Vladimír |
22.8.2017 |
3 100,00 EUR s DPH |
|
DFR0271/17
|
PETERKA MICHAL-navíjanie elektromotorov |
21.8.2017 |
63,00 EUR s DPH |
|
17
|
EUROGASTROP, s.r.o. |
17.8.2017 |
7 200,00 EUR s DPH |
|
DFR0266/17
|
Jaromír Jarábek |
16.8.2017 |
3 135,15 EUR s DPH |
|
DFR0267/17
|
Jaromír Jarábek |
16.8.2017 |
2 598,90 EUR s DPH |
|
DFR0268/17
|
Lucia Hucíková-Školáčik Majo |
16.8.2017 |
3 740,00 EUR s DPH |
|
DFR0269/17
|
AGEMA |
16.8.2017 |
62,95 EUR s DPH |
|
DFR0270/17
|
TILIA v.o.s. |
16.8.2017 |
138,29 EUR s DPH |
|
DFR0265/17
|
PZ Nábytok a doplnky s.r.o. |
15.8.2017 |
196,00 EUR s DPH |
|
DFR0264/17
|
PROTECH-Adamec Dušan |
14.8.2017 |
76,80 EUR s DPH |
|
DFPČ0024/17
|
ORANGE Slovensko a.s. |
03.8.2017 |
40,00 EUR s DPH |
|
DFPČ0025/17
|
ORANGE Slovensko a.s. |
03.8.2017 |
48,20 EUR s DPH |
|
DFR0263/17
|
LINOTEX |
03.8.2017 |
399,06 EUR s DPH |
|
DFR0258/17
|
MAGNA ENERGIA a.s. |
01.8.2017 |
225,16 EUR s DPH |
|
DFPČ0022/17
|
Slovenský plynárenský priemysel |
01.8.2017 |
875,00 EUR s DPH |
|
DFPČ0023/17
|
MAGNA ENERGIA a.s. |
01.8.2017 |
103,44 EUR s DPH |
|
DFR0259/17
|
MAGNA ENERGIA a.s. |
01.8.2017 |
1 889,76 EUR s DPH |
|
DFR0260/17
|
Západoslovenská energetika |
01.8.2017 |
25,59 EUR s DPH |
|
DFR0262/17
|
TILIA v.o.s. |
01.8.2017 |
503,14 EUR s DPH |
|
DFR0261/17
|
Le Cheque Dejeuner |
01.8.2017 |
5 069,40 EUR s DPH |
|
DFR0245/17
|
JASO sk. s.r.o. |
31.7.2017 |
49,40 EUR s DPH |
|
DFR0244/17
|
JASO sk. s.r.o. |
31.7.2017 |
71,12 EUR s DPH |
|
DFR0246/17
|
PreVak |
31.7.2017 |
2 104,37 EUR s DPH |
|
DFR0247/17
|
PROTECH-Adamec Dušan |
31.7.2017 |
652,80 EUR s DPH |
|
DFR0248/17
|
KONE s.r.o. |
31.7.2017 |
73,91 EUR s DPH |
|
DFR0249/17
|
Milata Peter-Zbrane a strelivo |
31.7.2017 |
135,30 EUR s DPH |
|
DFR0250/17
|
Milan Margetin |
31.7.2017 |
2 740,00 EUR s DPH |
|
DFR0251/17
|
Ing.Valášek Peter, OB.FIRMA |
31.7.2017 |
3 627,12 EUR s DPH |
|
DFR0252/17
|
SLOVAK TELECOM |
31.7.2017 |
12,96 EUR s DPH |
|
DFR0253/17
|
SLOVAK TELECOM |
31.7.2017 |
91,02 EUR s DPH |
|
DFR0254/17
|
Slovenský plynárenský priemysel |
31.7.2017 |
249,77 EUR s DPH |
|
DFP0177/17
|
ASbit s.r.o. |
31.7.2017 |
58,11 EUR s DPH |
|
DFP0178/17
|
Ing.Janka Potfajová -POTRAVINY |
31.7.2017 |
5,65 EUR s DPH |
|
DFR0255/17
|
MAGNA ENERGIA a.s. |
31.7.2017 |
-826,63 EUR s DPH |
|
DFR0256/17
|
MAGNA ENERGIA a.s. |
31.7.2017 |
-24,37 EUR s DPH |
|
DFR0257/17
|
MAGNA ENERGIA a.s. |
31.7.2017 |
-67,28 EUR s DPH |
|
DFPČ0018/17
|
LUMAS FIRE s.r.o. |
31.7.2017 |
85,00 EUR s DPH |
|
DFR0243/17
|
MAPROS |
27.7.2017 |
112,73 EUR s DPH |
|
DFR0240/17
|
MAGNA ENERGIA a.s. |
25.7.2017 |
1 844,20 EUR s DPH |
|
DFR0241/17
|
MAGNA ENERGIA a.s. |
25.7.2017 |
238,64 EUR s DPH |
