| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0242/17
|
MAGNA ENERGIA a.s. |
25.7.2017 |
-2 011,06 EUR s DPH |
|
DFR0237/17
|
SLOVAK TELECOM |
24.7.2017 |
12,38 EUR s DPH |
|
DFR0239/17
|
Lindström, s.r.o. |
24.7.2017 |
17,15 EUR s DPH |
|
DFR0235/17
|
MAGNA ENERGIA a.s. |
24.7.2017 |
-26,81 EUR s DPH |
|
DFR0236/17
|
MAGNA ENERGIA a.s. |
24.7.2017 |
-27,48 EUR s DPH |
|
DFR0238/17
|
SEKOV, spol. s r.o. |
24.7.2017 |
276,14 EUR s DPH |
|
DFR0232/17
|
Miroslav Mach-Huma |
21.7.2017 |
385,00 EUR s DPH |
|
DFR0233/17
|
Zuzana Miškovičová Penzión Šport |
21.7.2017 |
487,60 EUR s DPH |
|
DFR0234/17
|
Ľuboš Beňuš - BENY |
21.7.2017 |
1 068,00 EUR s DPH |
|
DFR0230/17
|
JK BUS s.r.o. |
12.7.2017 |
1 670,00 EUR s DPH |
|
DFR0231/17
|
FM CONSULTING, spol.s.r.o. |
12.7.2017 |
288,00 EUR s DPH |
|
DFPČ0021/17
|
PreVak |
12.7.2017 |
2 586,53 EUR s DPH |
|
DFR0225/17
|
TATRACHEMA,výrobné družstvo Trnava |
10.7.2017 |
1 450,00 EUR s DPH |
|
DFR0226/17
|
TATRACHEMA,výrobné družstvo Trnava |
10.7.2017 |
-497,10 EUR s DPH |
|
DFR0227/17
|
TATRACHEMA,výrobné družstvo Trnava |
10.7.2017 |
35,40 EUR s DPH |
|
DFR0228/17
|
AGEMA |
10.7.2017 |
67,96 EUR s DPH |
|
DFR0229/17
|
ALATERE s.r.o. |
10.7.2017 |
30,00 EUR s DPH |
|
DFPČ0019/17
|
ORANGE Slovensko a.s. |
07.7.2017 |
40,00 EUR s DPH |
|
DFPČ0020/17
|
ORANGE Slovensko a.s. |
07.7.2017 |
68,60 EUR s DPH |
|
DFR0222/17
|
MAGNA ENERGIA a.s. |
06.7.2017 |
-1 889,76 EUR s DPH |
|
DFR0223/17
|
MAGNA ENERGIA a.s. |
06.7.2017 |
-1 889,76 EUR s DPH |
|
DFR0215/17
|
Slovenský plynárenský priemysel |
06.7.2017 |
1 115,00 EUR s DPH |
|
DFR0216/17
|
MAGNA ENERGIA a.s. |
06.7.2017 |
3 779,52 EUR s DPH |
|
DFR0217/17
|
MAGNA ENERGIA a.s. |
06.7.2017 |
225,16 EUR s DPH |
|
DFR0218/17
|
MAGNA ENERGIA a.s. |
06.7.2017 |
1 889,76 EUR s DPH |
|
DFR0219/17
|
MAGNA ENERGIA a.s. |
06.7.2017 |
103,44 EUR s DPH |
|
DFR0220/17
|
MAGNA ENERGIA a.s. |
06.7.2017 |
1 889,76 EUR s DPH |
|
DFR0221/17
|
MAGNA ENERGIA a.s. |
06.7.2017 |
-1 889,76 EUR s DPH |
|
DFR0224/17
|
Západoslovenská energetika |
06.7.2017 |
25,59 EUR s DPH |
|
DFR0208/17
|
LUMAS FIRE s.r.o. |
30.6.2017 |
40,00 EUR s DPH |
|
DFR0214/17
|
Slovenský plynárenský priemysel |
30.6.2017 |
499,07 EUR s DPH |
|
DFP0172/17
|
MABONEX SLOVAKIA spol.s.r.o. |
30.6.2017 |
98,24 EUR s DPH |
|
DFP0173/17
|
ASbit s.r.o. |
30.6.2017 |
333,95 EUR s DPH |
|
DFP0174/17
|
Slavomír Brtáň - DOUZ |
30.6.2017 |
62,70 EUR s DPH |
|
DFP0175/17
|
Myjavská pekáreň, s.r.o. |
30.6.2017 |
127,90 EUR s DPH |
|
DFP0176/17
|
Ing.Janka Potfajová -POTRAVINY |
30.6.2017 |
33,43 EUR s DPH |
|
DFR0206/17
|
JASO sk. s.r.o. |
30.6.2017 |
172,70 EUR s DPH |
|
DFR0207/17
|
JASO sk. s.r.o. |
30.6.2017 |
23,34 EUR s DPH |
|
DFR0209/17
|
ŠEVT a.s. |
30.6.2017 |
381,26 EUR s DPH |
|
DFR0210/17
|
BOVE s.r.o. |
30.6.2017 |
270,60 EUR s DPH |
|
DFR0211/17
|
KONE s.r.o. |
30.6.2017 |
73,91 EUR s DPH |
|
DFR0212/17
|
SLOVAK TELECOM |
30.6.2017 |
118,04 EUR s DPH |
|
DFR0213/17
|
AQUA Kubiš |
30.6.2017 |
313,20 EUR s DPH |
|
DFP0171/17
|
ASbit s.r.o. |
29.6.2017 |
428,58 EUR s DPH |
|
DFR0205/17
|
JM Elektro s.r.o. |
29.6.2017 |
299,00 EUR s DPH |
|
DFP0170/17
|
Slavomír Brtáň - DOUZ |
27.6.2017 |
317,15 EUR s DPH |
|
DFP0169/17
|
MABONEX SLOVAKIA spol.s.r.o. |
27.6.2017 |
276,80 EUR s DPH |
|
DFR0204/17
|
Lindström, s.r.o. |
26.6.2017 |
39,41 EUR s DPH |
|
DFP0167/17
|
Myjavská pekáreň, s.r.o. |
26.6.2017 |
242,62 EUR s DPH |
|
DFP0168/17
|
MABONEX SLOVAKIA spol.s.r.o. |
26.6.2017 |
23,90 EUR s DPH |
