| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0085/17
|
Bidfood Slovakia s.r.o. |
29.3.2017 |
179,55 EUR s DPH |
|
DFP0086/17
|
MABONEX SLOVAKIA spol.s.r.o. |
29.3.2017 |
191,53 EUR s DPH |
|
DFP0087/17
|
Bidfood Slovakia s.r.o. |
29.3.2017 |
252,83 EUR s DPH |
|
DFR0107/17
|
AUTO - Rs.PLAST |
29.3.2017 |
125,16 EUR s DPH |
|
DFR0106/17
|
Hotel Lipa s.r.o. |
29.3.2017 |
371,78 EUR s DPH |
|
DFR0104/17
|
Poradca podnikateľa, spol. s r.o. |
28.3.2017 |
10,20 EUR s DPH |
|
DFR0105/17
|
RAABE, odborné nakladateľstvo |
28.3.2017 |
42,09 EUR s DPH |
|
DFR0103/17
|
Ing. Jiří Gross |
24.3.2017 |
275,00 EUR s DPH |
|
DFR0099/17
|
Alex kovový a školský nábytok s.r.o. |
23.3.2017 |
1 194,60 EUR s DPH |
|
DFR0100/17
|
Poradca podnikateľa, spol. s r.o. |
23.3.2017 |
96,00 EUR s DPH |
|
DFR0101/17
|
KONE s.r.o. |
23.3.2017 |
73,91 EUR s DPH |
|
DFR0102/17
|
KONE s.r.o. |
23.3.2017 |
73,91 EUR s DPH |
|
DFP0073/17
|
Bidvest Slovakia s.r.o. |
23.3.2017 |
188,37 EUR s DPH |
|
DFP0074/17
|
MABONEX SLOVAKIA spol.s.r.o. |
23.3.2017 |
136,68 EUR s DPH |
|
DFP0075/17
|
MABONEX SLOVAKIA spol.s.r.o. |
23.3.2017 |
850,39 EUR s DPH |
|
DFP0076/17
|
Bidvest Slovakia s.r.o. |
23.3.2017 |
140,20 EUR s DPH |
|
DFP0077/17
|
Slavomír Brtáň - DOUZ |
23.3.2017 |
171,11 EUR s DPH |
|
DFP0078/17
|
ASbit s.r.o. |
23.3.2017 |
267,88 EUR s DPH |
|
DFP0079/17
|
Myjavská pekáreň, s.r.o. |
23.3.2017 |
191,09 EUR s DPH |
|
DFP0080/17
|
Bidvest Slovakia s.r.o. |
23.3.2017 |
39,59 EUR s DPH |
|
DFR0092/17
|
Ascalon Media House,s.r.o. |
22.3.2017 |
91,68 EUR s DPH |
|
DFR0095/17
|
TME Slovakia s.r.o. |
22.3.2017 |
12,20 EUR s DPH |
|
DFR0096/17
|
TME Slovakia s.r.o. |
22.3.2017 |
27,19 EUR s DPH |
|
DFR0098/17
|
Stavokomplet stav.firma |
22.3.2017 |
111,48 EUR s DPH |
|
DFR0097/17
|
Internet Mall Slovakia, s.r.o. |
22.3.2017 |
354,90 EUR s DPH |
|
DFR0089/17
|
MAGNA ENERGIA a.s. |
20.3.2017 |
-72,60 EUR s DPH |
|
DFR0090/17
|
MAGNA ENERGIA a.s. |
20.3.2017 |
89,93 EUR s DPH |
|
DFR0091/17
|
MAGNA ENERGIA a.s. |
20.3.2017 |
360,70 EUR s DPH |
|
DFR0094/17
|
PreVak |
20.3.2017 |
844,42 EUR s DPH |
|
DFR0087/17
|
Západoslovenská energetika |
20.3.2017 |
1,36 EUR s DPH |
|
DFR0088/17
|
Stredná odborná škola hotelových služieb a obchodu |
20.3.2017 |
95,40 EUR s DPH |
|
DFR0093/17
|
T-štúdio-Reklamná agentúra |
20.3.2017 |
23,64 EUR s DPH |
|
DFR0085/17
|
GM Electronic Slovakia,spol.s.ro. |
17.3.2017 |
15,91 EUR s DPH |
|
DFR0086/17
|
Jozef Ferko AV-EL mak. |
17.3.2017 |
22,13 EUR s DPH |
|
DFR0084/17
|
JVD papier s.r.o. |
17.3.2017 |
102,00 EUR s DPH |
|
DFP0066/17
|
MABONEX SLOVAKIA spol.s.r.o. |
15.3.2017 |
669,65 EUR s DPH |
|
DFP0067/17
|
MABONEX SLOVAKIA spol.s.r.o. |
15.3.2017 |
203,35 EUR s DPH |
|
DFR0082/17
|
PRO-NIK s.r.o. |
15.3.2017 |
532,90 EUR s DPH |
|
DFR0083/17
|
Studentlab s.ro. |
15.3.2017 |
1,50 EUR s DPH |
|
DFP0068/17
|
Slavomír Brtáň - DOUZ |
15.3.2017 |
336,36 EUR s DPH |
|
DFP0069/17
|
MABONEX SLOVAKIA spol.s.r.o. |
15.3.2017 |
148,88 EUR s DPH |
|
DFP0070/17
|
MABONEX SLOVAKIA spol.s.r.o. |
15.3.2017 |
40,32 EUR s DPH |
|
DFP0071/17
|
Bidvest Slovakia s.r.o. |
15.3.2017 |
97,15 EUR s DPH |
|
DFP0072/17
|
Myjavská pekáreň, s.r.o. |
15.3.2017 |
182,13 EUR s DPH |
|
DFR0061/17
|
BOVE s.r.o. |
13.3.2017 |
115,40 EUR s DPH |
|
DFR0058/17
|
JASO sk. s.r.o. |
10.3.2017 |
49,44 EUR s DPH |
|
DFR0076/17
|
Západoslovenská energetika |
10.3.2017 |
-0,59 EUR s DPH |
|
DFR0077/17
|
Západoslovenská energetika |
10.3.2017 |
54,11 EUR s DPH |
|
DFR0078/17
|
MAGNA ENERGIA a.s. |
10.3.2017 |
1 889,76 EUR s DPH |
|
DFR0079/17
|
MAGNA ENERGIA a.s. |
10.3.2017 |
225,16 EUR s DPH |
