| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0123/16
|
MABONEX SLOVAKIA spol.s.r.o. |
10.5.2016 |
537,81 EUR s DPH |
|
DFP0124/16
|
Bidvest Slovakia s.r.o. |
10.5.2016 |
124,93 EUR s DPH |
|
DFR0124/16
|
H.A.M, s.r.o. |
09.5.2016 |
199,19 EUR s DPH |
|
DFR0125/16
|
Slovenský plynárenský priemysel |
09.5.2016 |
1 002,00 EUR s DPH |
|
DFR0126/16
|
KARKI spol.s r.o. |
09.5.2016 |
89,19 EUR s DPH |
|
DFR0127/16
|
Západoslovenská energetika |
09.5.2016 |
22,47 EUR s DPH |
|
DFR0128/16
|
Západoslovenská energetika |
09.5.2016 |
248,70 EUR s DPH |
|
DFR0129/16
|
NAR marketing s.r.o., |
09.5.2016 |
38,40 EUR s DPH |
|
DFR0130/16
|
Anna Kučerová - KAMA |
09.5.2016 |
48,42 EUR s DPH |
|
DFP0118/16
|
Bidvest Slovakia s.r.o. |
09.5.2016 |
147,67 EUR s DPH |
|
DFP0119/16
|
Bidvest Slovakia s.r.o. |
09.5.2016 |
145,68 EUR s DPH |
|
DFP0120/16
|
Slavomír Brtáň - DOUZ |
09.5.2016 |
214,02 EUR s DPH |
|
DFR0131/16
|
Verlag Dashofer |
09.5.2016 |
201,60 EUR s DPH |
|
DFR0119/16
|
LUMAS FIRE s.r.o. |
29.4.2016 |
40,00 EUR s DPH |
|
DFR0122/16
|
SLOVAK TELECOM |
29.4.2016 |
12,38 EUR s DPH |
|
DFR0115/16
|
Kantorka, n.o. |
29.4.2016 |
20,00 EUR s DPH |
|
DFP0108/16
|
Bidvest Slovakia s.r.o. |
29.4.2016 |
105,27 EUR s DPH |
|
DFP0109/16
|
AG FOODS SK, s.r.o. |
29.4.2016 |
114,12 EUR s DPH |
|
DFP0110/16
|
MABONEX SLOVAKIA spol.s.r.o. |
29.4.2016 |
43,55 EUR s DPH |
|
DFP0111/16
|
MABONEX SLOVAKIA spol.s.r.o. |
29.4.2016 |
378,72 EUR s DPH |
|
DFP0112/16
|
ASbit s.r.o. |
29.4.2016 |
45,24 EUR s DPH |
|
DFP0113/16
|
Ľubomír Svetlík - SAGOS |
29.4.2016 |
87,24 EUR s DPH |
|
DFP0114/16
|
Bidvest Slovakia s.r.o. |
29.4.2016 |
42,26 EUR s DPH |
|
DFP0115/16
|
Slavomír Brtáň - DOUZ |
29.4.2016 |
314,38 EUR s DPH |
|
DFP0116/16
|
Myjavská pekáreň, s.r.o. |
29.4.2016 |
305,44 EUR s DPH |
|
DFP0117/16
|
Ing.Janka Potfajová -POTRAVINY |
29.4.2016 |
23,74 EUR s DPH |
|
DFR0109/16
|
BOVE s.r.o. |
29.4.2016 |
169,30 EUR s DPH |
|
DFR0110/16
|
PreVak |
29.4.2016 |
2 562,55 EUR s DPH |
|
DFR0111/16
|
JASO s.r.o. |
29.4.2016 |
59,09 EUR s DPH |
|
DFR0112/16
|
JASO s.r.o. |
29.4.2016 |
44,50 EUR s DPH |
|
DFR0113/16
|
Stabilit |
29.4.2016 |
45,10 EUR s DPH |
|
DFR0114/16
|
JVD papier s.r.o. |
29.4.2016 |
113,46 EUR s DPH |
|
DFR0116/16
|
KONE s.r.o. |
29.4.2016 |
73,91 EUR s DPH |
|
DFR0117/16
|
ALATERE s.r.o. |
29.4.2016 |
30,00 EUR s DPH |
|
DFR0118/16
|
SLOVAK TELECOM |
29.4.2016 |
110,39 EUR s DPH |
|
DFR0120/16
|
Západoslovenská energetika |
29.4.2016 |
1 905,17 EUR s DPH |
|
DFR0121/16
|
Slovenský plynárenský priemysel |
29.4.2016 |
257,68 EUR s DPH |
|
DFR0123/16
|
Západoslovenská energetika |
29.4.2016 |
104,00 EUR s DPH |
|
DFP0102/16
|
MABONEX SLOVAKIA spol.s.r.o. |
27.4.2016 |
281,24 EUR s DPH |
|
DFP0103/16
|
MABONEX SLOVAKIA spol.s.r.o. |
27.4.2016 |
22,73 EUR s DPH |
|
DFP0104/16
|
MABONEX SLOVAKIA spol.s.r.o. |
27.4.2016 |
727,27 EUR s DPH |
|
DFP0105/16
|
Slavomír Brtáň - DOUZ |
27.4.2016 |
212,46 EUR s DPH |
|
DFP0106/16
|
Bidvest Slovakia s.r.o. |
27.4.2016 |
131,43 EUR s DPH |
|
DFP0107/16
|
ASbit s.r.o. |
27.4.2016 |
95,91 EUR s DPH |
|
DFP0099/16
|
ASbit s.r.o. |
25.4.2016 |
323,20 EUR s DPH |
|
DFR0105/16
|
Štefan Pilát - Montáž a oprava váh |
25.4.2016 |
618,00 EUR s DPH |
|
DFR0107/16
|
ASIT, o.z. |
25.4.2016 |
176,00 EUR s DPH |
|
DFR0108/16
|
Poradca podnikateľa s.r.o |
25.4.2016 |
176,40 EUR s DPH |
|
DFP0098/16
|
AG FOODS SK, s.r.o. |
25.4.2016 |
695,06 EUR s DPH |
|
DFP0100/16
|
Bidvest Slovakia s.r.o. |
25.4.2016 |
114,77 EUR s DPH |
