| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0086/16
|
MABONEX SLOVAKIA spol.s.r.o. |
08.4.2016 |
293,83 EUR s DPH |
|
DFP0075/16
|
MABONEX SLOVAKIA spol.s.r.o. |
04.4.2016 |
567,12 EUR s DPH |
|
DFP0076/16
|
MABONEX SLOVAKIA spol.s.r.o. |
04.4.2016 |
26,25 EUR s DPH |
|
DFP0077/16
|
Bidvest Slovakia s.r.o. |
04.4.2016 |
46,03 EUR s DPH |
|
DFP0078/16
|
Bidvest Slovakia s.r.o. |
04.4.2016 |
152,71 EUR s DPH |
|
DFP0079/16
|
JANEK, s.r.o. |
04.4.2016 |
22,08 EUR s DPH |
|
DFP0070/16
|
AT POVAŽIE spol.s.r.o. |
31.3.2016 |
222,06 EUR s DPH |
|
DFP0072/16
|
Ing.Janka Potfajová -POTRAVINY |
31.3.2016 |
14,50 EUR s DPH |
|
DFR0076/16
|
PreVak |
31.3.2016 |
2 665,54 EUR s DPH |
|
DFP0073/16
|
Ľubomír Svetlík - SAGOS |
31.3.2016 |
151,00 EUR s DPH |
|
DFP0074/16
|
ASbit s.r.o. |
31.3.2016 |
768,55 EUR s DPH |
|
DFR0077/16
|
JASO s.r.o. |
31.3.2016 |
95,27 EUR s DPH |
|
DFR0078/16
|
JASO s.r.o. |
31.3.2016 |
68,78 EUR s DPH |
|
DFR0079/16
|
ALATERE s.r.o. |
31.3.2016 |
30,00 EUR s DPH |
|
DFR0080/16
|
SLOVAK TELECOM |
31.3.2016 |
95,71 EUR s DPH |
|
DFR0081/16
|
SLOVAK TELECOM |
31.3.2016 |
12,38 EUR s DPH |
|
DFR0082/16
|
Západoslovenská energetika |
31.3.2016 |
1 871,40 EUR s DPH |
|
DFR0083/16
|
KONE s.r.o. |
31.3.2016 |
73,91 EUR s DPH |
|
DFR0084/16
|
Západoslovenská energetika |
31.3.2016 |
132,74 EUR s DPH |
|
DFR0085/16
|
LUMAS FIRE s.r.o. |
31.3.2016 |
40,00 EUR s DPH |
|
DFP0071/16
|
MABONEX SLOVAKIA spol.s.r.o. |
31.3.2016 |
282,87 EUR s DPH |
|
DFPČ0014/16
|
Kubaláková Hana - HAM |
30.3.2016 |
126,21 EUR s DPH |
|
DFP0069/16
|
MABONEX SLOVAKIA spol.s.r.o. |
30.3.2016 |
83,50 EUR s DPH |
|
DFR0075/16
|
BOVE s.r.o. |
29.3.2016 |
162,00 EUR s DPH |
|
DFP0064/16
|
AT POVAŽIE spol.s.r.o. |
23.3.2016 |
267,13 EUR s DPH |
|
DFP0067/16
|
Ľubomír Svetlík - SAGOS |
22.3.2016 |
393,32 EUR s DPH |
|
DFP0068/16
|
ASbit s.r.o. |
22.3.2016 |
296,40 EUR s DPH |
|
DFR0072/16
|
CERES Slovakia,spol.s r.o. |
21.3.2016 |
4 395,60 EUR s DPH |
|
DFR0073/16
|
RM Gastro - JAZ s.r.o. |
21.3.2016 |
89,88 EUR s DPH |
|
DFR0074/16
|
ŠEVT a.s. |
21.3.2016 |
46,50 EUR s DPH |
|
DFP0062/16
|
ATC-JR |
18.3.2016 |
193,28 EUR s DPH |
|
DFP0063/16
|
JANEK, s.r.o. |
18.3.2016 |
31,20 EUR s DPH |
|
DFP0065/16
|
MABONEX SLOVAKIA spol.s.r.o. |
18.3.2016 |
216,41 EUR s DPH |
|
DFP0066/16
|
MABONEX SLOVAKIA spol.s.r.o. |
18.3.2016 |
214,79 EUR s DPH |
|
DFR0071/16
|
Viliam Turan TURANCAR |
17.3.2016 |
750,00 EUR s DPH |
|
DFR0068/16
|
GOIMPEX Bratislava, a.s. |
15.3.2016 |
1 075,00 EUR s DPH |
|
DFR0069/16
|
Úrad Ministerstva vnútra SR |
15.3.2016 |
7,09 EUR s DPH |
|
DFR0070/16
|
T-štúdio-Reklamná agentúra |
15.3.2016 |
79,80 EUR s DPH |
|
DFP0060/16
|
AG FOODS SK, s.r.o. |
14.3.2016 |
694,11 EUR s DPH |
|
DFP0061/16
|
Ľubomír Svetlík - SAGOS |
14.3.2016 |
323,18 EUR s DPH |
|
DFR0066/16
|
Regionálne vzdelávacie centrum Senica |
14.3.2016 |
30,90 EUR s DPH |
|
DFP0058/16
|
MABONEX SLOVAKIA spol.s.r.o. |
14.3.2016 |
405,60 EUR s DPH |
|
DFP0059/16
|
MABONEX SLOVAKIA spol.s.r.o. |
14.3.2016 |
265,43 EUR s DPH |
|
DFR0065/16
|
AGEMA |
14.3.2016 |
37,78 EUR s DPH |
|
DFR0067/16
|
RM Gastro - JAZ s.r.o. |
14.3.2016 |
68,40 EUR s DPH |
|
DFR0064/16
|
Lukáš Kandler |
14.3.2016 |
21,78 EUR s DPH |
|
DFP0056/16
|
MABONEX SLOVAKIA spol.s.r.o. |
10.3.2016 |
192,73 EUR s DPH |
|
DFP0057/16
|
JANEK, s.r.o. |
10.3.2016 |
31,20 EUR s DPH |
|
DFP0055/16
|
MABONEX SLOVAKIA spol.s.r.o. |
09.3.2016 |
627,72 EUR s DPH |
|
DFR0063/16
|
Zväz elektrotechnického priemyslu SR |
09.3.2016 |
42,00 EUR s DPH |
