| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0015/17
|
Lucia Hucíková-Školáčik Majo |
30.1.2017 |
53,50 EUR s DPH |
|
DFR0016/17
|
Siemens s.r.o. |
30.1.2017 |
848,64 EUR s DPH |
|
DFR0017/17
|
MAPROS |
30.1.2017 |
201,95 EUR s DPH |
|
DFP0015/17
|
ASbit s.r.o. |
30.1.2017 |
231,49 EUR s DPH |
|
DFP0016/17
|
AG FOODS SK, s.r.o. |
30.1.2017 |
362,65 EUR s DPH |
|
DFP0017/17
|
Slavomír Brtáň - DOUZ |
30.1.2017 |
164,92 EUR s DPH |
|
DFP0018/17
|
Bidvest Slovakia s.r.o. |
30.1.2017 |
132,05 EUR s DPH |
|
DFP0019/17
|
Myjavská pekáreň, s.r.o. |
30.1.2017 |
266,18 EUR s DPH |
|
DFP0021/17
|
MABONEX SLOVAKIA spol.s.r.o. |
30.1.2017 |
9,02 EUR s DPH |
|
DFP0022/17
|
MABONEX SLOVAKIA spol.s.r.o. |
30.1.2017 |
863,71 EUR s DPH |
|
DFP0023/17
|
MABONEX SLOVAKIA spol.s.r.o. |
30.1.2017 |
220,92 EUR s DPH |
|
DFP0024/17
|
Bidvest Slovakia s.r.o. |
30.1.2017 |
271,09 EUR s DPH |
|
DFP0025/17
|
MABONEX SLOVAKIA spol.s.r.o. |
30.1.2017 |
73,21 EUR s DPH |
|
DFP0026/17
|
Bidvest Slovakia s.r.o. |
30.1.2017 |
170,79 EUR s DPH |
|
DFR0018/17
|
JASO sk. s.r.o. |
30.1.2017 |
27,49 EUR s DPH |
|
DFR0019/17
|
JASO sk. s.r.o. |
30.1.2017 |
73,24 EUR s DPH |
|
DFR0020/17
|
Turan Viliam TURANCAR |
30.1.2017 |
550,00 EUR s DPH |
|
DFR0021/17
|
Zväz elektrotechnického priemyslu SR |
30.1.2017 |
42,00 EUR s DPH |
|
DFP0027/17
|
Slavomír Brtáň - DOUZ |
30.1.2017 |
574,36 EUR s DPH |
|
DFR0012/17
|
CLD s.r.o. |
25.1.2017 |
1 560,00 EUR s DPH |
|
DFR0013/17
|
JurisDAT - M.Medlen |
25.1.2017 |
25,00 EUR s DPH |
|
DFR0011/17
|
Trenčianska regionálna komora SOPK |
23.1.2017 |
200,00 EUR s DPH |
|
DFP0008/17
|
Bidvest Slovakia s.r.o. |
19.1.2017 |
164,93 EUR s DPH |
|
DFP0009/17
|
Bidfood Slovakia s.r.o. |
19.1.2017 |
206,54 EUR s DPH |
|
DFP0010/17
|
Slavomír Brtáň - DOUZ |
19.1.2017 |
300,31 EUR s DPH |
|
DFP0011/17
|
MABONEX SLOVAKIA spol.s.r.o. |
19.1.2017 |
42,16 EUR s DPH |
|
DFP0012/17
|
MABONEX SLOVAKIA spol.s.r.o. |
19.1.2017 |
724,86 EUR s DPH |
|
DFR0010/17
|
Slovenská vedecká spoločnosť pre telesnú výchovu a šport |
19.1.2017 |
12,00 EUR s DPH |
|
DFR0008/17
|
Západoslovenská energetika |
17.1.2017 |
228,67 EUR s DPH |
|
DFR0009/17
|
Západoslovenská energetika |
17.1.2017 |
22,49 EUR s DPH |
|
DFR0007/17
|
Metaltrend kovový nábytok Hanko s.r.o. |
16.1.2017 |
27,60 EUR s DPH |
|
DFR0006/17
|
ASIT, o.z. |
16.1.2017 |
300,00 EUR s DPH |
|
DFP0001/17
|
Myjavská pekáreň, s.r.o. |
11.1.2017 |
58,15 EUR s DPH |
|
DFP0002/17
|
Bidfood Slovakia s.r.o. |
11.1.2017 |
142,15 EUR s DPH |
|
DFP0003/17
|
MABONEX SLOVAKIA spol.s.r.o. |
11.1.2017 |
635,46 EUR s DPH |
|
DFP0004/17
|
Bidfood Slovakia s.r.o. |
11.1.2017 |
133,93 EUR s DPH |
|
DFP0005/17
|
MABONEX SLOVAKIA spol.s.r.o. |
11.1.2017 |
227,50 EUR s DPH |
|
DFP0006/17
|
MABONEX SLOVAKIA spol.s.r.o. |
11.1.2017 |
54,00 EUR s DPH |
|
DFP0007/17
|
MABONEX SLOVAKIA spol.s.r.o. |
10.1.2017 |
238,95 EUR s DPH |
|
DFR0002/17
|
N-Terr s.r.o. |
09.1.2017 |
487,07 EUR s DPH |
|
DFR0001/17
|
Slovenský plynárenský priemysel |
09.1.2017 |
6 222,00 EUR s DPH |
|
DFR0003/17
|
ORANGE Slovensko a.s. |
09.1.2017 |
40,00 EUR s DPH |
|
DFR0005/17
|
ORANGE Slovensko a.s. |
09.1.2017 |
50,47 EUR s DPH |
|
DFPČ0046/16
|
SLOVAK TELECOM |
31.12.2016 |
88,36 EUR s DPH |
|
DFPČ0048/16
|
JASO s.r.o. |
31.12.2016 |
58,79 EUR s DPH |
|
DFPČ0049/16
|
JASO s.r.o. |
31.12.2016 |
33,66 EUR s DPH |
|
DFPČ0050/16
|
KONE s.r.o. |
31.12.2016 |
73,91 EUR s DPH |
|
DFPČ0051/16
|
Západoslovenská energetika |
31.12.2016 |
194,24 EUR s DPH |
|
DFPČ0052/16
|
ALATERE s.r.o. |
31.12.2016 |
30,00 EUR s DPH |
|
DFPČ0047/16
|
LUMAS FIRE s.r.o. |
31.12.2016 |
40,00 EUR s DPH |
