| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0258/16
|
G.I.W. - Ivan Gavač |
12.9.2016 |
9 370,00 EUR s DPH |
|
DFR0256/16
|
SLOVAK TELECOM |
12.9.2016 |
12,38 EUR s DPH |
|
DFR0255/16
|
G.I.W. - Ivan Gavač |
12.9.2016 |
59,92 EUR s DPH |
|
DFR0257/16
|
TILIA v.o.s. |
12.9.2016 |
410,00 EUR s DPH |
|
DFR0260/16
|
G.I.W. - Ivan Gavač |
12.9.2016 |
4 180,00 EUR s DPH |
|
DFR0259/16
|
G.I.W. - Ivan Gavač |
12.9.2016 |
706,33 EUR s DPH |
|
DFPČ0029/16
|
Západoslovenská energetika |
09.9.2016 |
248,70 EUR s DPH |
|
DFPČ0030/16
|
ORANGE Slovensko a.s. |
09.9.2016 |
40,08 EUR s DPH |
|
DFPČ0032/16
|
ORANGE Slovensko a.s. |
09.9.2016 |
45,36 EUR s DPH |
|
DFR0244/16
|
NK-PLUS s.r.o. |
08.9.2016 |
44,00 EUR s DPH |
|
DFP0191/16
|
MABONEX SLOVAKIA spol.s.r.o. |
08.9.2016 |
223,15 EUR s DPH |
|
DFP0192/16
|
MABONEX SLOVAKIA spol.s.r.o. |
08.9.2016 |
205,71 EUR s DPH |
|
DFP0193/16
|
MABONEX SLOVAKIA spol.s.r.o. |
08.9.2016 |
892,95 EUR s DPH |
|
DFR0243/16
|
Slovenský plynárenský priemysel |
08.9.2016 |
1 022,00 EUR s DPH |
|
DFR0245/16
|
Jaromír Jarábek |
08.9.2016 |
1 534,80 EUR s DPH |
|
DFR0246/16
|
Jaromír Jarábek |
08.9.2016 |
735,78 EUR s DPH |
|
DFR0247/16
|
Jaromír Jarábek |
08.9.2016 |
1 004,75 EUR s DPH |
|
DFR0248/16
|
Jaromír Jarábek |
08.9.2016 |
2 321,70 EUR s DPH |
|
DFR0249/16
|
Jaromír Jarábek |
08.9.2016 |
694,96 EUR s DPH |
|
DFR0250/16
|
Polák Vladimír |
08.9.2016 |
45,00 EUR s DPH |
|
DFR0251/16
|
Západoslovenská energetika |
08.9.2016 |
22,47 EUR s DPH |
|
DFR0252/16
|
Martinus.sk,s.r.o. |
08.9.2016 |
37,99 EUR s DPH |
|
DFR0253/16
|
LEMAS , spol. s r.o. |
08.9.2016 |
1 112,95 EUR s DPH |
|
DFR0254/16
|
Západoslovenská energetika |
08.9.2016 |
1 290,36 EUR s DPH |
|
DFR0241/16
|
LUMAS FIRE s.r.o. |
31.8.2016 |
40,00 EUR s DPH |
|
DFP0189/16
|
Slavomír Brtáň - DOUZ |
31.8.2016 |
31,16 EUR s DPH |
|
DFP0188/16
|
ASbit s.r.o. |
31.8.2016 |
93,37 EUR s DPH |
|
DFP0190/16
|
Ing.Janka Potfajová -POTRAVINY |
31.8.2016 |
34,39 EUR s DPH |
|
DFR0229/16
|
DAVID interier design,spol. s.r.o. |
31.8.2016 |
4 100,00 EUR s DPH |
|
DFR0230/16
|
Kubaláková Hana - HAM |
31.8.2016 |
432,94 EUR s DPH |
|
DFR0231/16
|
Tomaš Dudík - HERMETAL |
31.8.2016 |
96,56 EUR s DPH |
|
DFR0232/16
|
Stabilit |
31.8.2016 |
536,04 EUR s DPH |
|
DFR0233/16
|
PreVak |
31.8.2016 |
2 025,92 EUR s DPH |
|
DFR0234/16
|
TILIA v.o.s. |
31.8.2016 |
99,00 EUR s DPH |
|
DFR0235/16
|
EKOPOL PLUS, s.r.o. |
31.8.2016 |
1 784,00 EUR s DPH |
|
DFR0237/16
|
ARES, s.r.o. |
31.8.2016 |
16,00 EUR s DPH |
|
DFR0238/16
|
FLP-Matilda Blahová |
31.8.2016 |
33,60 EUR s DPH |
|
DFPČ0026/16
|
JASO s.r.o. |
31.8.2016 |
138,60 EUR s DPH |
|
DFR0239/16
|
KONE s.r.o. |
31.8.2016 |
73,91 EUR s DPH |
|
DFPČ0027/16
|
JASO s.r.o. |
31.8.2016 |
19,96 EUR s DPH |
|
DFPČ0028/16
|
Slovenský plynárenský priemysel |
31.8.2016 |
462,18 EUR s DPH |
|
DFR0240/16
|
Drogéria Tomanec |
31.8.2016 |
417,49 EUR s DPH |
|
DFR0242/16
|
SLOVAK TELECOM |
31.8.2016 |
86,06 EUR s DPH |
|
DFR0236/16
|
Tifan TEX s.r.o. |
31.8.2016 |
29,20 EUR s DPH |
|
DFR0228/16
|
Západoslovenská energetika |
30.8.2016 |
77,78 EUR s DPH |
|
DFR0226/16
|
LUKÁŠ ROHÁČ |
30.8.2016 |
1 114,08 EUR s DPH |
|
DFR0227/16
|
TILIA v.o.s. |
30.8.2016 |
273,07 EUR s DPH |
|
DFP0187/16
|
Myjavská pekáreň, s.r.o. |
25.8.2016 |
12,67 EUR s DPH |
|
DFR0225/16
|
CART PRINT |
25.8.2016 |
205,89 EUR s DPH |
|
DFR0222/16
|
INSPORTLINE |
24.8.2016 |
419,30 EUR s DPH |
