| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ0011/16
|
ORANGE Slovensko a.s. |
07.3.2016 |
44,71 EUR s DPH |
|
DFPČ0012/16
|
ORANGE Slovensko a.s. |
07.3.2016 |
40,00 EUR s DPH |
|
DFR0056/16
|
Slovenský plynárenský priemysel |
07.3.2016 |
5 084,00 EUR s DPH |
|
DFR0057/16
|
NAY a.s., |
07.3.2016 |
170,81 EUR s DPH |
|
DFR0058/16
|
Západoslovenská energetika |
07.3.2016 |
248,70 EUR s DPH |
|
DFR0059/16
|
Západoslovenská energetika |
07.3.2016 |
22,47 EUR s DPH |
|
DFR0060/16
|
Jaroslav Adamec-Phobosstudio |
07.3.2016 |
56,40 EUR s DPH |
|
DFR0061/16
|
TILIA v.o.s. |
07.3.2016 |
735,00 EUR s DPH |
|
DFR0062/16
|
Nezisková organizácia Dobrá škola |
07.3.2016 |
64,00 EUR s DPH |
|
DFP0049/16
|
Ľubomír Svetlík - SAGOS |
29.2.2016 |
582,84 EUR s DPH |
|
DFP0050/16
|
AT POVAŽIE spol.s.r.o. |
29.2.2016 |
465,38 EUR s DPH |
|
DFP0051/16
|
MABONEX SLOVAKIA spol.s.r.o. |
29.2.2016 |
97,35 EUR s DPH |
|
DFP0052/16
|
ASbit s.r.o. |
29.2.2016 |
423,62 EUR s DPH |
|
DFR0047/16
|
LUMAS FIRE s.r.o. |
29.2.2016 |
40,00 EUR s DPH |
|
DFR0048/16
|
KONE s.r.o. |
29.2.2016 |
73,91 EUR s DPH |
|
DFR0049/16
|
PreVak |
29.2.2016 |
2 520,38 EUR s DPH |
|
DFP0053/16
|
AT POVAŽIE spol.s.r.o. |
29.2.2016 |
4,47 EUR s DPH |
|
DFP0054/16
|
Ing.Janka Potfajová -POTRAVINY |
29.2.2016 |
92,23 EUR s DPH |
|
DFR0050/16
|
Stabilit |
29.2.2016 |
68,04 EUR s DPH |
|
DFPČ0008/16
|
JASO s.r.o. |
29.2.2016 |
22,26 EUR s DPH |
|
DFPČ0009/16
|
JASO s.r.o. |
29.2.2016 |
3,25 EUR s DPH |
|
DFPČ0010/16
|
Západoslovenská energetika |
29.2.2016 |
212,35 EUR s DPH |
|
DFR0051/16
|
SLOVAK TELECOM |
29.2.2016 |
139,58 EUR s DPH |
|
DFR0052/16
|
Západoslovenská energetika |
29.2.2016 |
2 239,67 EUR s DPH |
|
DFR0053/16
|
SLOVAK TELECOM |
29.2.2016 |
12,38 EUR s DPH |
|
DFR0054/16
|
Slovenský plynárenský priemysel |
29.2.2016 |
-74,28 EUR s DPH |
|
DFR0055/16
|
ALATERE s.r.o. |
29.2.2016 |
30,00 EUR s DPH |
|
DFR0045/16
|
Kubaláková Hana - HAM |
24.2.2016 |
178,45 EUR s DPH |
|
DFR0046/16
|
Nezisková organizácia VESNA |
24.2.2016 |
38,00 EUR s DPH |
|
DFP0045/16
|
MABONEX SLOVAKIA spol.s.r.o. |
24.2.2016 |
44,88 EUR s DPH |
|
DFP0046/16
|
ASbit s.r.o. |
24.2.2016 |
346,98 EUR s DPH |
|
DFP0047/16
|
DORSA s.r.o. |
24.2.2016 |
125,00 EUR s DPH |
|
DFP0048/16
|
JANEK, s.r.o. |
24.2.2016 |
18,72 EUR s DPH |
|
DFR0043/16
|
AUTO - Rs.PLAST |
24.2.2016 |
23,62 EUR s DPH |
|
DFR0044/16
|
EDcom |
24.2.2016 |
457,00 EUR s DPH |
|
DFP0043/16
|
MABONEX SLOVAKIA spol.s.r.o. |
24.2.2016 |
304,48 EUR s DPH |
|
DFP0044/16
|
MABONEX SLOVAKIA spol.s.r.o. |
24.2.2016 |
421,46 EUR s DPH |
|
DFR0042/16
|
Milan Margetin |
22.2.2016 |
250,00 EUR s DPH |
|
DFR0041/16
|
UNIPETROL SLOVENSKO s.r.o. |
18.2.2016 |
86,40 EUR s DPH |
|
DFP0034/16
|
MABONEX SLOVAKIA spol.s.r.o. |
18.2.2016 |
190,62 EUR s DPH |
|
DFP0035/16
|
MABONEX SLOVAKIA spol.s.r.o. |
18.2.2016 |
9,02 EUR s DPH |
|
DFP0036/16
|
MABONEX SLOVAKIA spol.s.r.o. |
18.2.2016 |
631,11 EUR s DPH |
|
DFP0037/16
|
Ľubomír Svetlík - SAGOS |
18.2.2016 |
199,80 EUR s DPH |
|
DFP0038/16
|
ASbit s.r.o. |
18.2.2016 |
391,87 EUR s DPH |
|
DFP0039/16
|
JANEK, s.r.o. |
18.2.2016 |
15,60 EUR s DPH |
|
DFP0040/16
|
MABONEX SLOVAKIA spol.s.r.o. |
18.2.2016 |
195,57 EUR s DPH |
|
DFP0041/16
|
JANEK, s.r.o. |
18.2.2016 |
24,96 EUR s DPH |
|
DFP0042/16
|
AT POVAŽIE spol.s.r.o. |
18.2.2016 |
415,98 EUR s DPH |
|
DFR0040/16
|
AQUA Kubiš |
17.2.2016 |
134,71 EUR s DPH |
|
DFR0038/16
|
RAABE, odborné nakladateľstvo |
17.2.2016 |
70,55 EUR s DPH |
