| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0080/17
|
MAGNA ENERGIA a.s. |
10.3.2017 |
103,44 EUR s DPH |
|
DFP0061/17
|
Bidvest Slovakia s.r.o. |
09.3.2017 |
201,13 EUR s DPH |
|
DFP0062/17
|
MABONEX SLOVAKIA spol.s.r.o. |
09.3.2017 |
541,52 EUR s DPH |
|
DFP0063/17
|
MABONEX SLOVAKIA spol.s.r.o. |
09.3.2017 |
148,93 EUR s DPH |
|
DFP0064/17
|
Bidvest Slovakia s.r.o. |
09.3.2017 |
122,43 EUR s DPH |
|
DFP0065/17
|
MABONEX SLOVAKIA spol.s.r.o. |
09.3.2017 |
103,43 EUR s DPH |
|
DFR0070/17
|
Slovenský plynárenský priemysel |
09.3.2017 |
4 963,00 EUR s DPH |
|
DFR0071/17
|
Západoslovenská energetika |
09.3.2017 |
22,49 EUR s DPH |
|
DFR0072/17
|
BOVE s.r.o. |
09.3.2017 |
42,71 EUR s DPH |
|
DFR0073/17
|
AGEMA |
09.3.2017 |
27,82 EUR s DPH |
|
DFR0075/17
|
PreVak |
09.3.2017 |
227,54 EUR s DPH |
|
DFR0074/17
|
HYDROUS s.r.o. |
09.3.2017 |
35,51 EUR s DPH |
|
DFPČ0005/17
|
ORANGE Slovensko a.s. |
07.3.2017 |
44,58 EUR s DPH |
|
DFPČ0006/17
|
ORANGE Slovensko a.s. |
07.3.2017 |
40,00 EUR s DPH |
|
DFR0055/17
|
PreVak |
28.2.2017 |
3 031,15 EUR s DPH |
|
DFR0056/17
|
ALATERE s.r.o. |
28.2.2017 |
30,00 EUR s DPH |
|
DFR0057/17
|
JVD papier s.r.o. |
28.2.2017 |
121,22 EUR s DPH |
|
DFR0059/17
|
JASO sk. s.r.o. |
28.2.2017 |
110,98 EUR s DPH |
|
DFR0060/17
|
Slovenský plynárenský priemysel |
28.2.2017 |
-1 104,36 EUR s DPH |
|
DFR0063/17
|
SLOVAK TELECOM |
28.2.2017 |
113,38 EUR s DPH |
|
DFR0067/17
|
Stavebné byt.družstvo občanov |
28.2.2017 |
272,24 EUR s DPH |
|
DFP0057/17
|
Slavomír Brtáň - DOUZ |
28.2.2017 |
233,28 EUR s DPH |
|
DFP0058/17
|
Myjavská pekáreň, s.r.o. |
28.2.2017 |
167,79 EUR s DPH |
|
DFP0059/17
|
Ing.Janka Potfajová -POTRAVINY |
28.2.2017 |
8,75 EUR s DPH |
|
DFR0062/17
|
Nezisková organizácia Dobrá škola |
28.2.2017 |
64,00 EUR s DPH |
|
DFR0064/17
|
ILLE-Papier-Service SK, spol. s r.o. |
28.2.2017 |
99,60 EUR s DPH |
|
DFR0066/17
|
SLOVAK TELECOM |
28.2.2017 |
12,38 EUR s DPH |
|
DFR0068/17
|
LUMAS FIRE s.r.o. |
28.2.2017 |
40,00 EUR s DPH |
|
DFR0069/17
|
Petit Press |
28.2.2017 |
60,00 EUR s DPH |
|
DFR0065/17
|
Slovenský plynárenský priemysel |
28.2.2017 |
837,04 EUR s DPH |
|
DFP0060/17
|
MABONEX SLOVAKIA spol.s.r.o. |
27.2.2017 |
119,00 EUR s DPH |
|
DFP0054/17
|
AG FOODS SK, s.r.o. |
27.2.2017 |
36,58 EUR s DPH |
|
DFP0055/17
|
MABONEX SLOVAKIA spol.s.r.o. |
27.2.2017 |
148,05 EUR s DPH |
|
DFP0056/17
|
ASbit s.r.o. |
27.2.2017 |
50,78 EUR s DPH |
|
DFR0054/17
|
Lukáš Kandler |
27.2.2017 |
21,78 EUR s DPH |
|
DFP0046/17
|
MABONEX SLOVAKIA spol.s.r.o. |
22.2.2017 |
1 491,87 EUR s DPH |
|
DFP0045/17
|
Bidvest Slovakia s.r.o. |
22.2.2017 |
98,40 EUR s DPH |
|
DFP0047/17
|
MABONEX SLOVAKIA spol.s.r.o. |
22.2.2017 |
205,68 EUR s DPH |
|
DFP0048/17
|
MABONEX SLOVAKIA spol.s.r.o. |
22.2.2017 |
54,00 EUR s DPH |
|
DFP0049/17
|
Slavomír Brtáň - DOUZ |
22.2.2017 |
225,32 EUR s DPH |
|
DFP0050/17
|
Bidvest Slovakia s.r.o. |
22.2.2017 |
219,08 EUR s DPH |
|
DFP0051/17
|
Myjavská pekáreň, s.r.o. |
22.2.2017 |
226,80 EUR s DPH |
|
DFP0052/17
|
ASbit s.r.o. |
22.2.2017 |
199,35 EUR s DPH |
|
DFP0053/17
|
AG FOODS SK, s.r.o. |
22.2.2017 |
680,81 EUR s DPH |
|
DFR0052/17
|
KOEX-PRESS, s.r.o. |
21.2.2017 |
150,00 EUR s DPH |
|
DFR0053/17
|
T-štúdio-Reklamná agentúra |
21.2.2017 |
23,64 EUR s DPH |
|
DFR0050/17
|
Miloš Kvasnica-MK BIZNIS |
17.2.2017 |
400,00 EUR s DPH |
|
DFR0051/17
|
ŠEVT a.s. |
17.2.2017 |
44,40 EUR s DPH |
|
DFP0043/17
|
Myjavská pekáreň, s.r.o. |
16.2.2017 |
174,47 EUR s DPH |
|
DFR0049/17
|
TME Slovakia s.r.o. |
16.2.2017 |
8,52 EUR s DPH |
