| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0301/15
|
SPIN s.r.o. |
07.12.2015 |
280,22 EUR s DPH |
|
DFR0302/15
|
Slovenský plynárenský priemysel |
07.12.2015 |
4 881,00 EUR s DPH |
|
DFR0303/15
|
AGEMA |
07.12.2015 |
28,36 EUR s DPH |
|
DFR0304/15
|
ORANGE Slovensko a.s. |
07.12.2015 |
44,00 EUR s DPH |
|
DFR0307/15
|
Ing.Chudý Ľuboš |
07.12.2015 |
46,37 EUR s DPH |
|
DFR0308/15
|
Kožuchová Květuše, Pradiareň vlny "JK" |
07.12.2015 |
99,00 EUR s DPH |
|
DFR0309/15
|
Stabilit |
07.12.2015 |
120,20 EUR s DPH |
|
DFR0285/15
|
BOVE s.r.o. |
30.11.2015 |
84,72 EUR s DPH |
|
DFR0286/15
|
Pluhárová Mária - Zelený dvor |
30.11.2015 |
1 002,90 EUR s DPH |
|
DFP0235/15
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2015 |
312,22 EUR s DPH |
|
DFP0236/15
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2015 |
22,21 EUR s DPH |
|
DFP0237/15
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2015 |
779,27 EUR s DPH |
|
DFP0238/15
|
ASbit s.r.o. |
30.11.2015 |
402,85 EUR s DPH |
|
DFP0239/15
|
Ľubomír Svetlík - SAGOS |
30.11.2015 |
187,34 EUR s DPH |
|
DFP0240/15
|
ASbit s.r.o. |
30.11.2015 |
96,88 EUR s DPH |
|
DFR0287/15
|
TESA servis-predaj a servis elektro |
30.11.2015 |
998,00 EUR s DPH |
|
DFR0288/15
|
PreVak |
30.11.2015 |
2 772,82 EUR s DPH |
|
DFR0289/15
|
JVD papier s.r.o. |
30.11.2015 |
301,07 EUR s DPH |
|
DFR0290/15
|
KONE s.r.o. |
30.11.2015 |
73,91 EUR s DPH |
|
DFR0291/15
|
JASO s.r.o. |
30.11.2015 |
38,68 EUR s DPH |
|
DFR0292/15
|
JASO s.r.o. |
30.11.2015 |
68,98 EUR s DPH |
|
DFP0241/15
|
Ing.Janka Potfajová -POTRAVINY |
30.11.2015 |
19,18 EUR s DPH |
|
DFP0242/15
|
AT POVAŽIE spol.s.r.o. |
30.11.2015 |
400,44 EUR s DPH |
|
DFP0243/15
|
Ľubomír Svetlík - SAGOS |
30.11.2015 |
566,62 EUR s DPH |
|
DFR0293/15
|
Kožuchová Květuše, Pradiareň vlny "JK" |
30.11.2015 |
907,20 EUR s DPH |
|
DFR0294/15
|
Slovenský plynárenský priemysel |
30.11.2015 |
1 686,62 EUR s DPH |
|
DFR0295/15
|
Elektro Oleš Emil |
30.11.2015 |
535,11 EUR s DPH |
|
DFR0296/15
|
Západoslovenská energetika |
30.11.2015 |
200,30 EUR s DPH |
|
DFR0297/15
|
Západoslovenská energetika |
30.11.2015 |
2 272,48 EUR s DPH |
|
DFR0298/15
|
SLOVAK TELECOM |
30.11.2015 |
242,03 EUR s DPH |
|
DFP0230/15
|
ASbit s.r.o. |
27.11.2015 |
380,92 EUR s DPH |
|
DFP0231/15
|
MABONEX SLOVAKIA spol.s.r.o. |
27.11.2015 |
44,88 EUR s DPH |
|
DFP0232/15
|
MABONEX SLOVAKIA spol.s.r.o. |
27.11.2015 |
137,95 EUR s DPH |
|
DFP0233/15
|
MABONEX SLOVAKIA spol.s.r.o. |
27.11.2015 |
601,26 EUR s DPH |
|
DFP0234/15
|
JANEK, s.r.o. |
27.11.2015 |
24,96 EUR s DPH |
|
DFR0284/15
|
JK BUS s.r.o. |
27.11.2015 |
378,00 EUR s DPH |
|
DFR0283/15
|
SPONKA SK |
27.11.2015 |
108,00 EUR s DPH |
|
DFR0282/15
|
RM Gastro - JAZ s.r.o. |
26.11.2015 |
37,33 EUR s DPH |
|
DFR0281/15
|
Slovenská pošta |
25.11.2015 |
90,00 EUR s DPH |
|
DFP0227/15
|
Sniežik s.r.o. garancia kvality |
24.11.2015 |
525,48 EUR s DPH |
|
DFP0228/15
|
AT POVAŽIE spol.s.r.o. |
24.11.2015 |
509,94 EUR s DPH |
|
DFP0229/15
|
Ľubomír Svetlík - SAGOS |
24.11.2015 |
436,10 EUR s DPH |
|
DFR0280/15
|
MAGNET PRESS |
23.11.2015 |
8,60 EUR s DPH |
|
DFR0278/15
|
OFFICE STAR s.r.o. |
19.11.2015 |
220,80 EUR s DPH |
|
DFR0279/15
|
JVS GROUP s.r.o. |
19.11.2015 |
420,00 EUR s DPH |
|
DFR0277/15
|
AGEMA |
19.11.2015 |
51,17 EUR s DPH |
|
DFP0223/15
|
MABONEX SLOVAKIA spol.s.r.o. |
18.11.2015 |
4,24 EUR s DPH |
|
DFP0224/15
|
MABONEX SLOVAKIA spol.s.r.o. |
18.11.2015 |
344,13 EUR s DPH |
|
DFP0225/15
|
MABONEX SLOVAKIA spol.s.r.o. |
18.11.2015 |
65,64 EUR s DPH |
|
DFP0226/15
|
ASbit s.r.o. |
18.11.2015 |
638,98 EUR s DPH |
