| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0045/16
|
MABONEX SLOVAKIA spol.s.r.o. |
24.2.2016 |
44,88 EUR s DPH |
|
DFP0046/16
|
ASbit s.r.o. |
24.2.2016 |
346,98 EUR s DPH |
|
DFP0047/16
|
DORSA s.r.o. |
24.2.2016 |
125,00 EUR s DPH |
|
DFP0048/16
|
JANEK, s.r.o. |
24.2.2016 |
18,72 EUR s DPH |
|
DFR0043/16
|
AUTO - Rs.PLAST |
24.2.2016 |
23,62 EUR s DPH |
|
DFR0044/16
|
EDcom |
24.2.2016 |
457,00 EUR s DPH |
|
DFP0043/16
|
MABONEX SLOVAKIA spol.s.r.o. |
24.2.2016 |
304,48 EUR s DPH |
|
DFP0044/16
|
MABONEX SLOVAKIA spol.s.r.o. |
24.2.2016 |
421,46 EUR s DPH |
|
DFR0042/16
|
Milan Margetin |
22.2.2016 |
250,00 EUR s DPH |
|
DFR0041/16
|
UNIPETROL SLOVENSKO s.r.o. |
18.2.2016 |
86,40 EUR s DPH |
|
DFP0034/16
|
MABONEX SLOVAKIA spol.s.r.o. |
18.2.2016 |
190,62 EUR s DPH |
|
DFP0035/16
|
MABONEX SLOVAKIA spol.s.r.o. |
18.2.2016 |
9,02 EUR s DPH |
|
DFP0036/16
|
MABONEX SLOVAKIA spol.s.r.o. |
18.2.2016 |
631,11 EUR s DPH |
|
DFP0037/16
|
Ľubomír Svetlík - SAGOS |
18.2.2016 |
199,80 EUR s DPH |
|
DFP0038/16
|
ASbit s.r.o. |
18.2.2016 |
391,87 EUR s DPH |
|
DFP0039/16
|
JANEK, s.r.o. |
18.2.2016 |
15,60 EUR s DPH |
|
DFP0040/16
|
MABONEX SLOVAKIA spol.s.r.o. |
18.2.2016 |
195,57 EUR s DPH |
|
DFP0041/16
|
JANEK, s.r.o. |
18.2.2016 |
24,96 EUR s DPH |
|
DFP0042/16
|
AT POVAŽIE spol.s.r.o. |
18.2.2016 |
415,98 EUR s DPH |
|
DFR0040/16
|
AQUA Kubiš |
17.2.2016 |
134,71 EUR s DPH |
|
DFR0038/16
|
RAABE, odborné nakladateľstvo |
17.2.2016 |
70,55 EUR s DPH |
|
DFR0039/16
|
EDcom |
17.2.2016 |
101,70 EUR s DPH |
|
DFR0033/16
|
Strojárske Centrum NM, s.r. o. |
12.2.2016 |
129,28 EUR s DPH |
|
DFP0033/16
|
MABONEX SLOVAKIA spol.s.r.o. |
12.2.2016 |
293,83 EUR s DPH |
|
DFR0034/16
|
ŠEVT a.s. |
12.2.2016 |
15,30 EUR s DPH |
|
DFR0035/16
|
Slovenský plynárenský priemysel |
12.2.2016 |
5 219,00 EUR s DPH |
|
DFR0036/16
|
EL-DO Dušan Ondráško |
12.2.2016 |
156,79 EUR s DPH |
|
DFR0037/16
|
Západoslovenská energetika |
12.2.2016 |
248,70 EUR s DPH |
|
DFP0031/16
|
MABONEX SLOVAKIA spol.s.r.o. |
10.2.2016 |
43,20 EUR s DPH |
|
DFP0032/16
|
ASbit s.r.o. |
10.2.2016 |
459,20 EUR s DPH |
|
DFP0028/16
|
MABONEX SLOVAKIA spol.s.r.o. |
08.2.2016 |
265,22 EUR s DPH |
|
DFP0029/16
|
MABONEX SLOVAKIA spol.s.r.o. |
08.2.2016 |
26,66 EUR s DPH |
|
DFP0030/16
|
MABONEX SLOVAKIA spol.s.r.o. |
08.2.2016 |
544,93 EUR s DPH |
|
DFPČ0004/16
|
Západoslovenská energetika |
08.2.2016 |
22,47 EUR s DPH |
|
DFPČ0005/16
|
ORANGE Slovensko a.s. |
08.2.2016 |
40,16 EUR s DPH |
|
DFPČ0006/16
|
ORANGE Slovensko a.s. |
08.2.2016 |
44,00 EUR s DPH |
|
DFP0027/16
|
JANEK, s.r.o. |
04.2.2016 |
24,96 EUR s DPH |
|
DFR0032/16
|
Západoslovenská energetika |
31.1.2016 |
222,31 EUR s DPH |
|
DFR0031/16
|
Asociácia správcov registratúry |
31.1.2016 |
39,00 EUR s DPH |
|
DFR0019/16
|
PreVak |
29.1.2016 |
3 956,00 EUR s DPH |
|
DFR0020/16
|
JASO s.r.o. |
29.1.2016 |
57,86 EUR s DPH |
|
DFR0021/16
|
JASO s.r.o. |
29.1.2016 |
107,03 EUR s DPH |
|
DFR0022/16
|
BOVE s.r.o. |
29.1.2016 |
139,10 EUR s DPH |
|
DFR0023/16
|
KONE s.r.o. |
29.1.2016 |
73,91 EUR s DPH |
|
DFP0024/16
|
Ľubomír Svetlík - SAGOS |
29.1.2016 |
479,10 EUR s DPH |
|
DFP0025/16
|
Ing.Janka Potfajová -POTRAVINY |
29.1.2016 |
78,36 EUR s DPH |
|
DFP0026/16
|
ASbit s.r.o. |
29.1.2016 |
666,22 EUR s DPH |
|
DFR0026/16
|
Západoslovenská energetika |
29.1.2016 |
2 181,89 EUR s DPH |
|
DFR0027/16
|
SLOVAK TELECOM |
29.1.2016 |
199,22 EUR s DPH |
|
DFR0028/16
|
ALATERE s.r.o. |
29.1.2016 |
22,50 EUR s DPH |
