| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0151/17
|
MAGNA ENERGIA a.s. |
04.5.2017 |
1 889,76 EUR s DPH |
|
DFR0152/17
|
MAGNA ENERGIA a.s. |
04.5.2017 |
103,44 EUR s DPH |
|
DFR0153/17
|
Slovenský plynárenský priemysel |
04.5.2017 |
1 115,00 EUR s DPH |
|
DFR0154/17
|
Miroslav Súrovský |
04.5.2017 |
90,00 EUR s DPH |
|
DFR0155/17
|
Západoslovenská energetika |
04.5.2017 |
25,59 EUR s DPH |
|
DFR0146/17
|
Petra Banáková |
28.4.2017 |
7,74 EUR s DPH |
|
DFR0145/17
|
LUMAS FIRE s.r.o. |
28.4.2017 |
40,00 EUR s DPH |
|
DFPČ0012/17
|
Slovenský plynárenský priemysel |
28.4.2017 |
662,80 EUR s DPH |
|
DFR0139/17
|
P-PRAKTIK Peter Oleš |
28.4.2017 |
360,42 EUR s DPH |
|
DFR0140/17
|
JA Slovensko, n.o. |
28.4.2017 |
30,00 EUR s DPH |
|
DFR0141/17
|
PreVak |
28.4.2017 |
2 410,87 EUR s DPH |
|
DFR0142/17
|
JASO sk. s.r.o. |
28.4.2017 |
72,20 EUR s DPH |
|
DFR0143/17
|
JASO sk. s.r.o. |
28.4.2017 |
18,14 EUR s DPH |
|
DFR0144/17
|
KONE s.r.o. |
28.4.2017 |
73,91 EUR s DPH |
|
DFP0107/17
|
MABONEX SLOVAKIA spol.s.r.o. |
28.4.2017 |
60,46 EUR s DPH |
|
DFP0108/17
|
MABONEX SLOVAKIA spol.s.r.o. |
28.4.2017 |
224,44 EUR s DPH |
|
DFP0109/17
|
Myjavská pekáreň, s.r.o. |
28.4.2017 |
188,44 EUR s DPH |
|
DFP0110/17
|
Bidfood Slovakia s.r.o. |
28.4.2017 |
177,89 EUR s DPH |
|
DFP0111/17
|
MABONEX SLOVAKIA spol.s.r.o. |
28.4.2017 |
120,27 EUR s DPH |
|
DFP0112/17
|
Slavomír Brtáň - DOUZ |
28.4.2017 |
252,42 EUR s DPH |
|
DFP0113/17
|
AG FOODS SK, s.r.o. |
28.4.2017 |
566,19 EUR s DPH |
|
DFP0114/17
|
MABONEX SLOVAKIA spol.s.r.o. |
28.4.2017 |
544,11 EUR s DPH |
|
DFP0115/17
|
Bidfood Slovakia s.r.o. |
28.4.2017 |
148,03 EUR s DPH |
|
DFP0116/17
|
MABONEX SLOVAKIA spol.s.r.o. |
28.4.2017 |
168,89 EUR s DPH |
|
DFP0117/17
|
MABONEX SLOVAKIA spol.s.r.o. |
28.4.2017 |
381,82 EUR s DPH |
|
DFP0118/17
|
Myjavská pekáreň, s.r.o. |
28.4.2017 |
181,12 EUR s DPH |
|
DFP0119/17
|
ASbit s.r.o. |
28.4.2017 |
265,99 EUR s DPH |
|
DFP0120/17
|
Slavomír Brtáň - DOUZ |
28.4.2017 |
246,97 EUR s DPH |
|
DFP0121/17
|
Ing.Janka Potfajová -POTRAVINY |
28.4.2017 |
11,45 EUR s DPH |
|
DFR0147/17
|
SLOVAK TELECOM |
28.4.2017 |
106,04 EUR s DPH |
|
DFR0148/17
|
ALATERE s.r.o. |
28.4.2017 |
30,00 EUR s DPH |
|
DFPČ0011/17
|
Kubaláková Hana - HAM |
27.4.2017 |
161,98 EUR s DPH |
|
DFR0138/17
|
JA Slovensko, n.o. |
25.4.2017 |
50,00 EUR s DPH |
|
DFP0100/17
|
ASbit s.r.o. |
24.4.2017 |
166,16 EUR s DPH |
|
DFP0101/17
|
MABONEX SLOVAKIA spol.s.r.o. |
24.4.2017 |
273,92 EUR s DPH |
|
DFP0102/17
|
MABONEX SLOVAKIA spol.s.r.o. |
24.4.2017 |
116,24 EUR s DPH |
|
DFP0103/17
|
Myjavská pekáreň, s.r.o. |
24.4.2017 |
219,05 EUR s DPH |
|
DFP0104/17
|
Bidfood Slovakia s.r.o. |
24.4.2017 |
114,40 EUR s DPH |
|
DFP0105/17
|
MABONEX SLOVAKIA spol.s.r.o. |
24.4.2017 |
110,10 EUR s DPH |
|
DFP0106/17
|
MABONEX SLOVAKIA spol.s.r.o. |
24.4.2017 |
244,33 EUR s DPH |
|
DFR0137/17
|
Polák Vladimír |
24.4.2017 |
68,00 EUR s DPH |
|
DFR0136/17
|
JA Slovensko, n.o. |
19.4.2017 |
30,00 EUR s DPH |
|
DFR0135/17
|
ILLE-Papier-Service SK, spol. s r.o. |
19.4.2017 |
99,60 EUR s DPH |
|
DFR0134/17
|
AGEMA |
19.4.2017 |
41,17 EUR s DPH |
|
DFR0133/17
|
Stabilit |
12.4.2017 |
183,44 EUR s DPH |
|
DFP0097/17
|
Slavomír Brtáň - DOUZ |
10.4.2017 |
293,04 EUR s DPH |
|
DFP0098/17
|
MABONEX SLOVAKIA spol.s.r.o. |
10.4.2017 |
100,64 EUR s DPH |
|
DFP0099/17
|
MABONEX SLOVAKIA spol.s.r.o. |
10.4.2017 |
526,93 EUR s DPH |
|
DFR0123/17
|
Slovenský plynárenský priemysel |
10.4.2017 |
2 558,00 EUR s DPH |
|
DFR0124/17
|
MN rekonštrukcie s.r.o. |
10.4.2017 |
676,00 EUR s DPH |
