| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0280/16
|
Slovenský plynárenský priemysel |
30.9.2016 |
318,54 EUR s DPH |
|
DFR0281/16
|
JASO s.r.o. |
30.9.2016 |
31,79 EUR s DPH |
|
DFP0215/16
|
Slavomír Brtáň - DOUZ |
30.9.2016 |
317,15 EUR s DPH |
|
DFP0216/16
|
ASbit s.r.o. |
30.9.2016 |
365,76 EUR s DPH |
|
DFP0217/16
|
Ing.Janka Potfajová -POTRAVINY |
30.9.2016 |
58,85 EUR s DPH |
|
DFP0218/16
|
Myjavská pekáreň, s.r.o. |
30.9.2016 |
374,04 EUR s DPH |
|
DFR0272/16
|
Verejná informačná služba |
28.9.2016 |
128,64 EUR s DPH |
|
DFR0273/16
|
Štefan Durec |
28.9.2016 |
210,48 EUR s DPH |
|
DFR0274/16
|
ELEKTROSPED, a.s. |
28.9.2016 |
108,75 EUR s DPH |
|
DFR0271/16
|
Polák Vladimír |
27.9.2016 |
104,10 EUR s DPH |
|
DFR0269/16
|
TILIA v.o.s. |
27.9.2016 |
205,45 EUR s DPH |
|
DFR0270/16
|
Učebné pomôcky, s.r.o. |
27.9.2016 |
777,25 EUR s DPH |
|
DFR0268/16
|
LÁTKY MRÁZ s.r.o. |
27.9.2016 |
42,18 EUR s DPH |
|
DFP0204/16
|
Bidvest Slovakia s.r.o. |
26.9.2016 |
153,80 EUR s DPH |
|
DFP0208/16
|
Slavomír Brtáň - DOUZ |
26.9.2016 |
441,35 EUR s DPH |
|
DFP0210/16
|
ASbit s.r.o. |
26.9.2016 |
136,64 EUR s DPH |
|
DFP0205/16
|
MABONEX SLOVAKIA spol.s.r.o. |
26.9.2016 |
4,74 EUR s DPH |
|
DFP0206/16
|
MABONEX SLOVAKIA spol.s.r.o. |
26.9.2016 |
270,25 EUR s DPH |
|
DFP0207/16
|
MABONEX SLOVAKIA spol.s.r.o. |
26.9.2016 |
345,17 EUR s DPH |
|
DFP0209/16
|
MABONEX SLOVAKIA spol.s.r.o. |
26.9.2016 |
944,50 EUR s DPH |
|
DFP0203/16
|
Myjavská pekáreň, s.r.o. |
23.9.2016 |
178,50 EUR s DPH |
|
DFP0200/16
|
Bidvest Slovakia s.r.o. |
23.9.2016 |
165,73 EUR s DPH |
|
DFP0201/16
|
MABONEX SLOVAKIA spol.s.r.o. |
23.9.2016 |
149,21 EUR s DPH |
|
DFP0202/16
|
MABONEX SLOVAKIA spol.s.r.o. |
23.9.2016 |
412,94 EUR s DPH |
|
DFR0267/16
|
Polák Vladimír |
22.9.2016 |
336,45 EUR s DPH |
|
DFR0266/16
|
Verejná informačná služba |
21.9.2016 |
252,00 EUR s DPH |
|
DFR0264/16
|
Product Lines s.r.o. |
21.9.2016 |
43,56 EUR s DPH |
|
DFP0194/16
|
ASbit s.r.o. |
19.9.2016 |
257,12 EUR s DPH |
|
DFP0195/16
|
Slavomír Brtáň - DOUZ |
19.9.2016 |
237,85 EUR s DPH |
|
DFP0196/16
|
MABONEX SLOVAKIA spol.s.r.o. |
19.9.2016 |
309,42 EUR s DPH |
|
DFP0197/16
|
MABONEX SLOVAKIA spol.s.r.o. |
19.9.2016 |
226,76 EUR s DPH |
|
DFP0198/16
|
AG FOODS SK, s.r.o. |
19.9.2016 |
255,84 EUR s DPH |
|
DFP0199/16
|
AG FOODS SK, s.r.o. |
19.9.2016 |
56,64 EUR s DPH |
|
DFR0265/16
|
Západoslovenská energetika |
19.9.2016 |
75,79 EUR s DPH |
|
DFR0262/16
|
Lucia Hucíková-Školáčik Majo |
14.9.2016 |
4 841,00 EUR s DPH |
|
DFR0263/16
|
JVD papier s.r.o. |
14.9.2016 |
469,14 EUR s DPH |
|
DFR0261/16
|
BABRNÁK Julian |
13.9.2016 |
750,00 EUR s DPH |
|
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 |
