| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0341/16
|
VYFAKO |
15.11.2016 |
104,77 EUR s DPH |
|
DFR0342/16
|
EXPO CENTER |
15.11.2016 |
300,00 EUR s DPH |
|
DFR0339/16
|
CODRINGTON s.r.o. |
15.11.2016 |
130,02 EUR s DPH |
|
DFR0340/16
|
DINTECH s.r.o. |
15.11.2016 |
76,42 EUR s DPH |
|
DFP0258/16
|
MABONEX SLOVAKIA spol.s.r.o. |
14.11.2016 |
427,32 EUR s DPH |
|
DFP0259/16
|
MABONEX SLOVAKIA spol.s.r.o. |
14.11.2016 |
25,66 EUR s DPH |
|
DFP0260/16
|
Bidvest Slovakia s.r.o. |
14.11.2016 |
230,15 EUR s DPH |
|
DFR0337/16
|
TILIA v.o.s. |
14.11.2016 |
292,50 EUR s DPH |
|
DFP0261/16
|
MABONEX SLOVAKIA spol.s.r.o. |
14.11.2016 |
554,56 EUR s DPH |
|
DFP0262/16
|
MABONEX SLOVAKIA spol.s.r.o. |
14.11.2016 |
86,05 EUR s DPH |
|
DFR0338/16
|
Poradca s.r.o. |
14.11.2016 |
66,00 EUR s DPH |
|
DFR0325/16
|
Slovenský plynárenský priemysel |
11.11.2016 |
3 509,00 EUR s DPH |
|
DFR0326/16
|
Západoslovenská energetika |
11.11.2016 |
248,70 EUR s DPH |
|
DFR0327/16
|
Západoslovenská energetika |
11.11.2016 |
22,47 EUR s DPH |
|
DFR0328/16
|
ORANGE Slovensko a.s. |
11.11.2016 |
44,96 EUR s DPH |
|
DFR0329/16
|
ORANGE Slovensko a.s. |
11.11.2016 |
40,00 EUR s DPH |
|
DFR0334/16
|
RM Gastro - JAZ s.r.o. |
11.11.2016 |
106,80 EUR s DPH |
|
DFR0335/16
|
RM Gastro - JAZ s.r.o. |
11.11.2016 |
400,80 EUR s DPH |
|
DFR0336/16
|
Kubaláková Hana - HAM |
11.11.2016 |
162,83 EUR s DPH |
|
DFR0333/16
|
AGEMA |
11.11.2016 |
88,84 EUR s DPH |
|
DFR0331/16
|
TATRACHEMA,výrobné družstvo Trnava |
11.11.2016 |
1 168,87 EUR s DPH |
|
DFR0332/16
|
Cesty Nitra a.s. |
11.11.2016 |
14 789,45 EUR s DPH |
|
DFP0252/16
|
MABONEX SLOVAKIA spol.s.r.o. |
07.11.2016 |
202,89 EUR s DPH |
|
DFP0253/16
|
Bidvest Slovakia s.r.o. |
07.11.2016 |
48,08 EUR s DPH |
|
DFP0254/16
|
MABONEX SLOVAKIA spol.s.r.o. |
07.11.2016 |
5,30 EUR s DPH |
|
DFP0255/16
|
Bidvest Slovakia s.r.o. |
07.11.2016 |
115,85 EUR s DPH |
|
DFP0256/16
|
MABONEX SLOVAKIA spol.s.r.o. |
07.11.2016 |
9,47 EUR s DPH |
|
DFP0257/16
|
MABONEX SLOVAKIA spol.s.r.o. |
07.11.2016 |
330,08 EUR s DPH |
|
DFR0309/16
|
Wolters Kluwer s. r. o. |
31.10.2016 |
111,76 EUR s DPH |
|
DFP0248/16
|
ASbit s.r.o. |
31.10.2016 |
51,76 EUR s DPH |
|
DFP0249/16
|
Myjavská pekáreň, s.r.o. |
31.10.2016 |
133,13 EUR s DPH |
|
DFP0250/16
|
Slavomír Brtáň - DOUZ |
31.10.2016 |
212,08 EUR s DPH |
|
DFP0251/16
|
Ing.Janka Potfajová -POTRAVINY |
31.10.2016 |
45,48 EUR s DPH |
|
DFR0311/16
|
PreVak |
31.10.2016 |
2 429,05 EUR s DPH |
|
DFR0312/16
|
BOVE s.r.o. |
31.10.2016 |
220,80 EUR s DPH |
|
DFR0313/16
|
Stabilit |
31.10.2016 |
72,82 EUR s DPH |
|
DFR0314/16
|
JASO s.r.o. |
31.10.2016 |
140,93 EUR s DPH |
|
DFR0315/16
|
JASO s.r.o. |
31.10.2016 |
84,08 EUR s DPH |
|
DFR0316/16
|
SLOVAK TELECOM |
31.10.2016 |
121,15 EUR s DPH |
|
DFR0317/16
|
KONE s.r.o. |
31.10.2016 |
73,91 EUR s DPH |
|
DFR0319/16
|
Západoslovenská energetika |
31.10.2016 |
2 197,87 EUR s DPH |
|
DFR0320/16
|
Stavebné bytové družstvo občanov |
31.10.2016 |
234,12 EUR s DPH |
|
DFR0321/16
|
Západoslovenská energetika |
31.10.2016 |
175,22 EUR s DPH |
|
DFR0323/16
|
Slovenský plynárenský priemysel |
31.10.2016 |
1 893,57 EUR s DPH |
|
DFR0324/16
|
ALATERE s.r.o. |
31.10.2016 |
30,00 EUR s DPH |
|
DFR0310/16
|
ECLIPSERA s.r.o. |
31.10.2016 |
39,53 EUR s DPH |
|
DFR0318/16
|
LUMAS FIRE s.r.o. |
31.10.2016 |
40,00 EUR s DPH |
|
DFR0322/16
|
SLOVAK TELECOM |
31.10.2016 |
12,38 EUR s DPH |
|
DFP0241/16
|
AG FOODS SK, s.r.o. |
27.10.2016 |
176,32 EUR s DPH |
|
DFP0242/16
|
Bidvest Slovakia s.r.o. |
27.10.2016 |
114,49 EUR s DPH |
