| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0041/17
|
TME Slovakia s.r.o. |
09.2.2017 |
24,05 EUR s DPH |
|
DFR0042/17
|
GM Electronic Slovakia,spol.s.ro. |
09.2.2017 |
18,84 EUR s DPH |
|
DFR0035/17
|
Wood Service Group, s. r. o. |
09.2.2017 |
42,72 EUR s DPH |
|
DFR0036/17
|
Západoslovenská energetika |
09.2.2017 |
22,49 EUR s DPH |
|
DFR0037/17
|
AGEMA |
09.2.2017 |
15,20 EUR s DPH |
|
DFR0038/17
|
Slovenský plynárenský priemysel |
09.2.2017 |
4 685,00 EUR s DPH |
|
DFR0043/17
|
MAGNA ENERGIA a.s. |
09.2.2017 |
218,40 EUR s DPH |
|
DFR0044/17
|
MAGNA ENERGIA a.s. |
09.2.2017 |
102,25 EUR s DPH |
|
DFR0045/17
|
MAGNA ENERGIA a.s. |
09.2.2017 |
1 826,23 EUR s DPH |
|
DFR0046/17
|
Turan Viliam TURANCAR |
09.2.2017 |
550,00 EUR s DPH |
|
DFP0032/17
|
Bidvest Slovakia s.r.o. |
07.2.2017 |
179,78 EUR s DPH |
|
DFP0033/17
|
MABONEX SLOVAKIA spol.s.r.o. |
07.2.2017 |
65,49 EUR s DPH |
|
DFP0034/17
|
MABONEX SLOVAKIA spol.s.r.o. |
07.2.2017 |
48,60 EUR s DPH |
|
DFP0035/17
|
MABONEX SLOVAKIA spol.s.r.o. |
07.2.2017 |
917,02 EUR s DPH |
|
DFP0036/17
|
Bidvest Slovakia s.r.o. |
07.2.2017 |
165,43 EUR s DPH |
|
DFPČ0002/17
|
ORANGE Slovensko a.s. |
07.2.2017 |
47,41 EUR s DPH |
|
DFPČ0003/17
|
ORANGE Slovensko a.s. |
07.2.2017 |
40,01 EUR s DPH |
|
DFP0031/17
|
MABONEX SLOVAKIA spol.s.r.o. |
02.2.2017 |
24,61 EUR s DPH |
|
DFPČ0001/17
|
Jiri Štepnicka |
01.2.2017 |
1 195,20 EUR s DPH |
|
DFR0032/17
|
TRAVEL to Slovakia s.r.o. |
01.2.2017 |
2 910,00 EUR s DPH |
|
DFR0033/17
|
AMSO.SK, s.r.o. |
01.2.2017 |
65,50 EUR s DPH |
|
DFR0034/17
|
Anna Kučerová - KAMA |
01.2.2017 |
79,27 EUR s DPH |
|
DFR0025/17
|
LUMAS FIRE s.r.o. |
31.1.2017 |
40,00 EUR s DPH |
|
DFR0031/17
|
Západoslovenská energetika |
31.1.2017 |
-13,28 EUR s DPH |
|
DFR0022/17
|
Slovenský plynárenský priemysel |
31.1.2017 |
6 372,14 EUR s DPH |
|
DFP0020/17
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2017 |
66,76 EUR s DPH |
|
DFP0028/17
|
ASbit s.r.o. |
31.1.2017 |
618,60 EUR s DPH |
|
DFP0029/17
|
Ing.Janka Potfajová -POTRAVINY |
31.1.2017 |
31,09 EUR s DPH |
|
DFP0030/17
|
Myjavská pekáreň, s.r.o. |
31.1.2017 |
276,36 EUR s DPH |
|
DFR0023/17
|
PreVak |
31.1.2017 |
2 798,08 EUR s DPH |
|
DFR0024/17
|
ALATERE s.r.o. |
31.1.2017 |
22,50 EUR s DPH |
|
DFR0026/17
|
SLOVAK TELECOM |
31.1.2017 |
12,38 EUR s DPH |
|
DFR0027/17
|
SLOVAK TELECOM |
31.1.2017 |
94,07 EUR s DPH |
|
DFR0028/17
|
CLD s.r.o. |
31.1.2017 |
1 320,00 EUR s DPH |
|
DFR0029/17
|
Západoslovenská energetika |
31.1.2017 |
201,18 EUR s DPH |
|
DFR0030/17
|
Západoslovenská energetika |
31.1.2017 |
2 219,86 EUR s DPH |
|
DFR0014/17
|
TRAVEL to Slovakia s.r.o. |
30.1.2017 |
3 880,00 EUR s DPH |
|
DFP0013/17
|
MABONEX SLOVAKIA spol.s.r.o. |
30.1.2017 |
212,20 EUR s DPH |
|
DFP0014/17
|
MABONEX SLOVAKIA spol.s.r.o. |
30.1.2017 |
971,30 EUR s DPH |
|
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 |
