| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0263/15
|
Ľubomír Svetlík - SAGOS |
22.12.2015 |
282,68 EUR s DPH |
|
DFP0264/15
|
Ing.Janka Potfajová -POTRAVINY |
22.12.2015 |
38,63 EUR s DPH |
|
DFP0265/15
|
AT POVAŽIE spol.s.r.o. |
22.12.2015 |
743,64 EUR s DPH |
|
DFP0266/15
|
ASbit s.r.o. |
22.12.2015 |
315,52 EUR s DPH |
|
DFR0331/15
|
ASbit s.r.o. |
21.12.2015 |
62,35 EUR s DPH |
|
DFR0332/15
|
Ing.Janka Potfajová -POTRAVINY |
21.12.2015 |
6,44 EUR s DPH |
|
DFR0333/15
|
Ľubomír Svetlík - SAGOS |
21.12.2015 |
13,51 EUR s DPH |
|
DFR0334/15
|
Verejná informačná služba |
21.12.2015 |
86,40 EUR s DPH |
|
DFR0335/15
|
Distribučná agentúra AD REM |
21.12.2015 |
333,69 EUR s DPH |
|
DFR0325/15
|
ZM Technik, spol. s r.o. |
18.12.2015 |
108,43 EUR s DPH |
|
DFR0326/15
|
Ivan Sulovec - eTECH CITY |
18.12.2015 |
160,74 EUR s DPH |
|
DFR0330/15
|
Muziker, a.s. |
18.12.2015 |
189,00 EUR s DPH |
|
DFP0259/15
|
MABONEX SLOVAKIA spol.s.r.o. |
18.12.2015 |
518,82 EUR s DPH |
|
DFP0260/15
|
ASbit s.r.o. |
18.12.2015 |
457,55 EUR s DPH |
|
DFR0327/15
|
Milata Peter-Zbrane a strelivo |
18.12.2015 |
170,10 EUR s DPH |
|
DFR0328/15
|
Elektro Oleš Emil |
18.12.2015 |
789,39 EUR s DPH |
|
DFR0329/15
|
Distribučná agentúra AD REM |
18.12.2015 |
572,16 EUR s DPH |
|
DFR0320/15
|
Igor Šulek |
17.12.2015 |
4 200,00 EUR s DPH |
|
DFR0321/15
|
STAVFIN , a.s. |
17.12.2015 |
13 608,00 EUR s DPH |
|
DFR0322/15
|
STAVFIN , a.s. |
17.12.2015 |
2 922,70 EUR s DPH |
|
DFR0323/15
|
F.A.T., s.r.o. |
17.12.2015 |
6 573,60 EUR s DPH |
|
DFR0324/15
|
G.I.W. - Ivan Gavač |
17.12.2015 |
989,54 EUR s DPH |
|
DFP0253/15
|
JANEK, s.r.o. |
16.12.2015 |
18,72 EUR s DPH |
|
DFP0254/15
|
MABONEX SLOVAKIA spol.s.r.o. |
16.12.2015 |
57,57 EUR s DPH |
|
DFP0255/15
|
MABONEX SLOVAKIA spol.s.r.o. |
16.12.2015 |
443,30 EUR s DPH |
|
DFP0256/15
|
MABONEX SLOVAKIA spol.s.r.o. |
16.12.2015 |
54,00 EUR s DPH |
|
DFP0257/15
|
MABONEX SLOVAKIA spol.s.r.o. |
16.12.2015 |
137,31 EUR s DPH |
|
DFP0258/15
|
Ľubomír Svetlík - SAGOS |
16.12.2015 |
250,49 EUR s DPH |
|
DFR0319/15
|
PLEŠKO komin.práce |
16.12.2015 |
204,30 EUR s DPH |
|
DFR0318/15
|
VYFAKO |
14.12.2015 |
79,94 EUR s DPH |
|
DFR0315/15
|
SLOVAK TELECOM |
11.12.2015 |
12,38 EUR s DPH |
|
DFR0316/15
|
JVD papier s.r.o. |
11.12.2015 |
186,88 EUR s DPH |
|
DFR0317/15
|
K24 International s.r.o. |
11.12.2015 |
881,22 EUR s DPH |
|
DFP0247/15
|
DORSA s.r.o. |
10.12.2015 |
125,00 EUR s DPH |
|
DFP0248/15
|
MABONEX SLOVAKIA spol.s.r.o. |
10.12.2015 |
44,88 EUR s DPH |
|
DFP0249/15
|
MABONEX SLOVAKIA spol.s.r.o. |
10.12.2015 |
31,39 EUR s DPH |
|
DFP0250/15
|
JANEK, s.r.o. |
10.12.2015 |
24,96 EUR s DPH |
|
DFP0251/15
|
MABONEX SLOVAKIA spol.s.r.o. |
10.12.2015 |
42,62 EUR s DPH |
|
DFP0252/15
|
ASbit s.r.o. |
10.12.2015 |
466,50 EUR s DPH |
|
DFR0314/15
|
AGEM COMPUTERS |
10.12.2015 |
91,70 EUR s DPH |
|
DFR0313/15
|
ALATERE s.r.o. |
09.12.2015 |
30,00 EUR s DPH |
|
DFR0305/15
|
ORANGE Slovensko a.s. |
08.12.2015 |
41,60 EUR s DPH |
|
DFR0310/15
|
Strojárske Centrum NM, s.r. o. |
08.12.2015 |
139,20 EUR s DPH |
|
DFR0311/15
|
Wood Service Group, s. r. o. |
08.12.2015 |
85,00 EUR s DPH |
|
DFR0312/15
|
TILIA v.o.s. |
08.12.2015 |
1 125,00 EUR s DPH |
|
DFP0244/15
|
JANEK, s.r.o. |
07.12.2015 |
24,96 EUR s DPH |
|
DFP0245/15
|
MABONEX SLOVAKIA spol.s.r.o. |
07.12.2015 |
466,34 EUR s DPH |
|
DFP0246/15
|
MABONEX SLOVAKIA spol.s.r.o. |
07.12.2015 |
240,58 EUR s DPH |
|
DFR0299/15
|
Kubaláková Hana - HAM |
07.12.2015 |
186,39 EUR s DPH |
|
DFR0300/15
|
LUMAS FIRE s.r.o. |
07.12.2015 |
40,00 EUR s DPH |
