| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0160/16
|
Myjavská pekáreň, s.r.o. |
16.6.2016 |
158,58 EUR s DPH |
|
DFP0161/16
|
Bidvest Slovakia s.r.o. |
16.6.2016 |
126,21 EUR s DPH |
|
DFP0162/16
|
MABONEX SLOVAKIA spol.s.r.o. |
16.6.2016 |
17,17 EUR s DPH |
|
DFP0163/16
|
Slavomír Brtáň - DOUZ |
16.6.2016 |
259,90 EUR s DPH |
|
DFP0164/16
|
MABONEX SLOVAKIA spol.s.r.o. |
16.6.2016 |
550,38 EUR s DPH |
|
DFP0165/16
|
MABONEX SLOVAKIA spol.s.r.o. |
16.6.2016 |
73,78 EUR s DPH |
|
DFR0161/16
|
DATALAN,a.s. |
13.6.2016 |
25,20 EUR s DPH |
|
DFP0156/16
|
Bidvest Slovakia s.r.o. |
08.6.2016 |
105,12 EUR s DPH |
|
DFP0157/16
|
Bidvest Slovakia s.r.o. |
08.6.2016 |
92,22 EUR s DPH |
|
DFR0152/16
|
Slovenský plynárenský priemysel |
08.6.2016 |
997,00 EUR s DPH |
|
DFR0153/16
|
Západoslovenská energetika |
08.6.2016 |
22,47 EUR s DPH |
|
DFR0154/16
|
Západoslovenská energetika |
08.6.2016 |
248,70 EUR s DPH |
|
DFR0155/16
|
PZ Nábytok a doplnky s.r.o. |
08.6.2016 |
890,00 EUR s DPH |
|
DFR0156/16
|
Polák Vladimír |
08.6.2016 |
39,60 EUR s DPH |
|
DFR0157/16
|
STAVMAT STAVEBNINY, s.r.o. |
08.6.2016 |
139,20 EUR s DPH |
|
DFR0159/16
|
ORANGE Slovensko a.s. |
08.6.2016 |
45,40 EUR s DPH |
|
DFR0160/16
|
ORANGE Slovensko a.s. |
08.6.2016 |
40,00 EUR s DPH |
|
DFP0154/16
|
MABONEX SLOVAKIA spol.s.r.o. |
08.6.2016 |
273,18 EUR s DPH |
|
DFP0155/16
|
MABONEX SLOVAKIA spol.s.r.o. |
08.6.2016 |
414,21 EUR s DPH |
|
DFP0151/16
|
Myjavská pekáreň, s.r.o. |
31.5.2016 |
204,29 EUR s DPH |
|
DFR0144/16
|
ALATERE s.r.o. |
31.5.2016 |
30,00 EUR s DPH |
|
DFR0145/16
|
Ray Art s.r.o. |
31.5.2016 |
900,00 EUR s DPH |
|
DFR0146/16
|
LUMAS FIRE s.r.o. |
31.5.2016 |
40,00 EUR s DPH |
|
DFR0147/16
|
JVD papier s.r.o. |
31.5.2016 |
83,40 EUR s DPH |
|
DFR0148/16
|
Západoslovenská energetika |
31.5.2016 |
1 885,40 EUR s DPH |
|
DFR0149/16
|
SLOVAK TELECOM |
31.5.2016 |
101,88 EUR s DPH |
|
DFPČ0018/16
|
Západoslovenská energetika |
31.5.2016 |
94,68 EUR s DPH |
|
DFR0150/16
|
Slovenský plynárenský priemysel |
31.5.2016 |
733,09 EUR s DPH |
|
DFR0151/16
|
SLOVAK TELECOM |
31.5.2016 |
12,38 EUR s DPH |
|
DFP0145/16
|
MABONEX SLOVAKIA spol.s.r.o. |
31.5.2016 |
23,90 EUR s DPH |
|
DFP0146/16
|
MABONEX SLOVAKIA spol.s.r.o. |
31.5.2016 |
216,40 EUR s DPH |
|
DFP0147/16
|
MABONEX SLOVAKIA spol.s.r.o. |
31.5.2016 |
53,72 EUR s DPH |
|
DFP0148/16
|
MABONEX SLOVAKIA spol.s.r.o. |
31.5.2016 |
378,55 EUR s DPH |
|
DFP0149/16
|
ASbit s.r.o. |
31.5.2016 |
62,52 EUR s DPH |
|
DFP0150/16
|
ASbit s.r.o. |
31.5.2016 |
130,87 EUR s DPH |
|
DFP0152/16
|
Ing.Janka Potfajová -POTRAVINY |
31.5.2016 |
3,49 EUR s DPH |
|
DFP0153/16
|
Slavomír Brtáň - DOUZ |
31.5.2016 |
447,26 EUR s DPH |
|
DFR0137/16
|
R.M.Agency, s.r.o. |
30.5.2016 |
48,00 EUR s DPH |
|
DFR0138/16
|
Gestor H, s.r.o. |
30.5.2016 |
959,00 EUR s DPH |
|
DFR0139/16
|
JASO s.r.o. |
30.5.2016 |
29,39 EUR s DPH |
|
DFR0140/16
|
JASO s.r.o. |
30.5.2016 |
89,96 EUR s DPH |
|
DFR0141/16
|
KONE s.r.o. |
30.5.2016 |
1 049,90 EUR s DPH |
|
DFR0142/16
|
KONE s.r.o. |
30.5.2016 |
73,91 EUR s DPH |
|
DFR0143/16
|
PreVak |
30.5.2016 |
2 710,58 EUR s DPH |
|
DFP0139/16
|
Bidvest Slovakia s.r.o. |
30.5.2016 |
60,61 EUR s DPH |
|
DFP0140/16
|
Slavomír Brtáň - DOUZ |
30.5.2016 |
292,32 EUR s DPH |
|
DFP0141/16
|
Myjavská pekáreň, s.r.o. |
30.5.2016 |
196,38 EUR s DPH |
|
DFP0142/16
|
MABONEX SLOVAKIA spol.s.r.o. |
30.5.2016 |
154,14 EUR s DPH |
|
DFP0143/16
|
MABONEX SLOVAKIA spol.s.r.o. |
30.5.2016 |
106,87 EUR s DPH |
|
DFP0144/16
|
Bidvest Slovakia s.r.o. |
30.5.2016 |
128,09 EUR s DPH |
