| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFR0399/16
|
Slovenský plynárenský priemysel |
30.12.2016 |
3 604,52 EUR s DPH |
|
DFR0400/16
|
Západoslovenská energetika |
30.12.2016 |
2 060,06 EUR s DPH |
|
DFR0401/16
|
Západoslovenská energetika |
30.12.2016 |
-280,14 EUR s DPH |
|
DFP0312/16
|
Slavomír Brtáň - DOUZ |
29.12.2016 |
162,47 EUR s DPH |
|
DFP0313/16
|
Myjavská pekáreň, s.r.o. |
29.12.2016 |
45,99 EUR s DPH |
|
DFR0397/16
|
PreVak |
28.12.2016 |
2 561,93 EUR s DPH |
|
DFR0396/16
|
BOVE s.r.o. |
28.12.2016 |
26,26 EUR s DPH |
|
DFR0398/16
|
Západoslovenská energetika |
28.12.2016 |
0,06 EUR s DPH |
|
DFR0393/16
|
Ľuboš Beňuš - BENY |
27.12.2016 |
7 000,00 EUR s DPH |
|
DFR0394/16
|
P-PRAKTIK Peter Oleš |
27.12.2016 |
430,08 EUR s DPH |
|
DFR0395/16
|
Dominik Jankovič |
27.12.2016 |
972,00 EUR s DPH |
|
DFR0388/16
|
TESA servis-predaj a servis elektro |
22.12.2016 |
905,00 EUR s DPH |
|
DFR0389/16
|
TESA servis-predaj a servis elektro |
22.12.2016 |
250,00 EUR s DPH |
|
DFR0390/16
|
Milata Peter-Zbrane a strelivo |
22.12.2016 |
155,90 EUR s DPH |
|
DFR0391/16
|
KOVOTYP s.r.o. |
22.12.2016 |
267,32 EUR s DPH |
|
DFP0310/16
|
ASbit s.r.o. |
22.12.2016 |
96,86 EUR s DPH |
|
DFP0311/16
|
Myjavská pekáreň, s.r.o. |
22.12.2016 |
148,22 EUR s DPH |
|
DFR0392/16
|
RM Gastro - JAZ s.r.o. |
22.12.2016 |
898,00 EUR s DPH |
|
DFR0383/16
|
Ing.Janka Potfajová -POTRAVINY |
21.12.2016 |
56,20 EUR s DPH |
|
DFP0305/16
|
ASbit s.r.o. |
21.12.2016 |
166,51 EUR s DPH |
|
DFP0306/16
|
MABONEX SLOVAKIA spol.s.r.o. |
21.12.2016 |
552,01 EUR s DPH |
|
DFP0307/16
|
Bidvest Slovakia s.r.o. |
21.12.2016 |
299,80 EUR s DPH |
|
DFP0308/16
|
Slavomír Brtáň - DOUZ |
21.12.2016 |
248,10 EUR s DPH |
|
DFP0309/16
|
Ing.Janka Potfajová -POTRAVINY |
21.12.2016 |
31,21 EUR s DPH |
|
DFR0386/16
|
FM CONSULTING, spol.s.r.o. |
21.12.2016 |
288,00 EUR s DPH |
|
DFR0384/16
|
T-štúdio-Reklamná agentúra |
21.12.2016 |
176,40 EUR s DPH |
|
DFR0385/16
|
AUTO - Rs.PLAST |
21.12.2016 |
337,58 EUR s DPH |
|
DFR0387/16
|
VALBRA s.r.o. |
21.12.2016 |
150,83 EUR s DPH |
|
DFR0380/16
|
Mgr. Eva Holčíková |
20.12.2016 |
304,61 EUR s DPH |
|
DFR0382/16
|
Internet Mall Slovakia, s.r.o. |
20.12.2016 |
161,04 EUR s DPH |
|
DFR0377/16
|
Le Cheque Dejeuner |
20.12.2016 |
1 414,66 EUR s DPH |
|
DFR0378/16
|
Didaktik electronic,s r.o. |
20.12.2016 |
63,17 EUR s DPH |
|
DFR0379/16
|
Wood Service Group, s. r. o. |
20.12.2016 |
31 500,00 EUR s DPH |
|
DFR0381/16
|
MMS servis s.r.o. |
20.12.2016 |
644,67 EUR s DPH |
