| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
