| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0191/16
|
Západoslovenská energetika |
14.7.2016 |
1 782,53 EUR s DPH |
|
DFR0192/16
|
Stavebné byt.družstvo občanov |
14.7.2016 |
158,90 EUR s DPH |
|
DFR0179/16
|
Západoslovenská energetika |
11.7.2016 |
78,59 EUR s DPH |
|
DFR0180/16
|
Technické služby Stará Turá |
11.7.2016 |
28,62 EUR s DPH |
|
DFR0181/16
|
Slovenský plynárenský priemysel |
11.7.2016 |
519,92 EUR s DPH |
|
DFR0183/16
|
Slovenský plynárenský priemysel |
11.7.2016 |
995,00 EUR s DPH |
|
DFR0184/16
|
Polák Vladimír |
11.7.2016 |
32,00 EUR s DPH |
|
DFR0185/16
|
AGEMA |
11.7.2016 |
19,58 EUR s DPH |
|
DFR0186/16
|
Ing. Jela Hložková-S.I.P. |
11.7.2016 |
65,00 EUR s DPH |
|
DFR0187/16
|
Západoslovenská energetika |
11.7.2016 |
22,47 EUR s DPH |
|
DFR0188/16
|
Západoslovenská energetika |
11.7.2016 |
248,70 EUR s DPH |
|
DFR0189/16
|
ASC Applied Software Consultants |
11.7.2016 |
189,00 EUR s DPH |
|
DFPČ0020/16
|
ORANGE Slovensko a.s. |
11.7.2016 |
40,00 EUR s DPH |
|
DFPČ0021/16
|
ORANGE Slovensko a.s. |
11.7.2016 |
44,56 EUR s DPH |
|
DFR0182/16
|
SLOVAK TELECOM |
11.7.2016 |
12,38 EUR s DPH |
|
DFP0179/16
|
Slavomír Brtáň - DOUZ |
30.6.2016 |
119,10 EUR s DPH |
|
DFP0180/16
|
ASbit s.r.o. |
30.6.2016 |
212,53 EUR s DPH |
|
DFP0181/16
|
Myjavská pekáreň, s.r.o. |
30.6.2016 |
136,28 EUR s DPH |
|
DFR0169/16
|
PreVak |
30.6.2016 |
2 321,57 EUR s DPH |
|
DFR0170/16
|
KONE s.r.o. |
30.6.2016 |
73,91 EUR s DPH |
|
DFR0171/16
|
JASO s.r.o. |
30.6.2016 |
36,73 EUR s DPH |
|
DFR0172/16
|
JASO s.r.o. |
30.6.2016 |
280,10 EUR s DPH |
|
DFR0174/16
|
HOME Art, s.r.o. |
30.6.2016 |
1 188,00 EUR s DPH |
|
DFR0175/16
|
Ing.Janka Potfajová -POTRAVINY |
30.6.2016 |
36,00 EUR s DPH |
|
DFR0176/16
|
PLEŠKO komin.práce |
30.6.2016 |
103,40 EUR s DPH |
|
DFR0177/16
|
SLOVAK TELECOM |
30.6.2016 |
111,88 EUR s DPH |
|
DFR0178/16
|
Stabilit |
30.6.2016 |
48,76 EUR s DPH |
|
DFR0173/16
|
LUMAS FIRE s.r.o. |
30.6.2016 |
40,00 EUR s DPH |
|
DFR0167/16
|
Agentúra Pardon |
28.6.2016 |
163,27 EUR s DPH |
|
DFR0166/16
|
Le Cheque Dejeuner |
28.6.2016 |
3 525,00 EUR s DPH |
|
DFR0168/16
|
BOVE s.r.o. |
28.6.2016 |
213,48 EUR s DPH |
|
DFP0174/16
|
MABONEX SLOVAKIA spol.s.r.o. |
28.6.2016 |
82,15 EUR s DPH |
|
DFP0175/16
|
MABONEX SLOVAKIA spol.s.r.o. |
28.6.2016 |
205,49 EUR s DPH |
|
DFP0176/16
|
Slavomír Brtáň - DOUZ |
28.6.2016 |
250,90 EUR s DPH |
|
DFP0177/16
|
MABONEX SLOVAKIA spol.s.r.o. |
28.6.2016 |
228,59 EUR s DPH |
|
DFP0178/16
|
Bidvest Slovakia s.r.o. |
28.6.2016 |
169,23 EUR s DPH |
|
DFR0165/16
|
ŠEVT a.s. |
27.6.2016 |
346,66 EUR s DPH |
|
DFP0169/16
|
Slavomír Brtáň - DOUZ |
22.6.2016 |
275,04 EUR s DPH |
|
DFP0170/16
|
MABONEX SLOVAKIA spol.s.r.o. |
22.6.2016 |
51,13 EUR s DPH |
|
DFP0171/16
|
MABONEX SLOVAKIA spol.s.r.o. |
22.6.2016 |
270,60 EUR s DPH |
|
DFP0172/16
|
MABONEX SLOVAKIA spol.s.r.o. |
22.6.2016 |
167,37 EUR s DPH |
|
DFP0173/16
|
Bidvest Slovakia s.r.o. |
22.6.2016 |
67,70 EUR s DPH |
|
DFP0166/16
|
Myjavská pekáreň, s.r.o. |
22.6.2016 |
277,46 EUR s DPH |
|
DFP0167/16
|
Bidvest Slovakia s.r.o. |
22.6.2016 |
63,57 EUR s DPH |
|
DFP0168/16
|
Bidvest Slovakia s.r.o. |
22.6.2016 |
141,74 EUR s DPH |
|
DFR0164/16
|
Kubaláková Hana - HAM |
21.6.2016 |
93,94 EUR s DPH |
|
DFR0163/16
|
TATRACHEMA,výrobné družstvo Trnava |
21.6.2016 |
1 168,87 EUR s DPH |
|
DFR0162/16
|
Autodopravca Peter Klasovitý |
17.6.2016 |
114,00 EUR s DPH |
|
DFP0158/16
|
Bidvest Slovakia s.r.o. |
16.6.2016 |
51,08 EUR s DPH |
|
DFP0159/16
|
ASbit s.r.o. |
16.6.2016 |
32,35 EUR s DPH |
