| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0029/16
|
Slovenský plynárenský priemysel |
29.1.2016 |
1 512,91 EUR s DPH |
|
DFR0024/16
|
LUMAS FIRE s.r.o. |
29.1.2016 |
40,00 EUR s DPH |
|
DFR0025/16
|
Siemens s.r.o. |
29.1.2016 |
608,40 EUR s DPH |
|
DFR0030/16
|
SLOVAK TELECOM |
29.1.2016 |
12,38 EUR s DPH |
|
DFR0016/16
|
PRO-NIK s.r.o. |
28.1.2016 |
150,70 EUR s DPH |
|
DFR0017/16
|
RM Gastro - JAZ s.r.o. |
28.1.2016 |
233,78 EUR s DPH |
|
DFR0018/16
|
RM Gastro - JAZ s.r.o. |
28.1.2016 |
37,08 EUR s DPH |
|
DFP0016/16
|
MABONEX SLOVAKIA spol.s.r.o. |
28.1.2016 |
171,91 EUR s DPH |
|
DFP0017/16
|
MABONEX SLOVAKIA spol.s.r.o. |
28.1.2016 |
36,41 EUR s DPH |
|
DFP0018/16
|
ASbit s.r.o. |
28.1.2016 |
1 028,18 EUR s DPH |
|
DFP0019/16
|
MABONEX SLOVAKIA spol.s.r.o. |
28.1.2016 |
506,69 EUR s DPH |
|
DFP0020/16
|
MABONEX SLOVAKIA spol.s.r.o. |
28.1.2016 |
17,54 EUR s DPH |
|
DFP0021/16
|
JANEK, s.r.o. |
28.1.2016 |
31,20 EUR s DPH |
|
DFP0022/16
|
MABONEX SLOVAKIA spol.s.r.o. |
28.1.2016 |
53,85 EUR s DPH |
|
DFP0023/16
|
AT POVAŽIE spol.s.r.o. |
28.1.2016 |
467,94 EUR s DPH |
|
DFR0015/16
|
MAPROS |
27.1.2016 |
269,66 EUR s DPH |
|
DFR0014/16
|
JurisDAT - M.Medlen |
25.1.2016 |
23,00 EUR s DPH |
|
DFR0013/16
|
Trenčianska regionálna komora SOPK |
22.1.2016 |
200,00 EUR s DPH |
|
DFP0012/16
|
MABONEX SLOVAKIA spol.s.r.o. |
22.1.2016 |
105,73 EUR s DPH |
|
DFP0013/16
|
Ľubomír Svetlík - SAGOS |
22.1.2016 |
592,97 EUR s DPH |
|
DFP0014/16
|
MABONEX SLOVAKIA spol.s.r.o. |
22.1.2016 |
25,00 EUR s DPH |
|
DFP0015/16
|
MABONEX SLOVAKIA spol.s.r.o. |
22.1.2016 |
932,87 EUR s DPH |
|
DFR0012/16
|
Roman Chvojka |
21.1.2016 |
27,00 EUR s DPH |
|
DFP0008/16
|
MABONEX SLOVAKIA spol.s.r.o. |
21.1.2016 |
464,73 EUR s DPH |
|
DFP0009/16
|
JANEK, s.r.o. |
21.1.2016 |
37,44 EUR s DPH |
|
DFP0010/16
|
AT POVAŽIE spol.s.r.o. |
21.1.2016 |
189,24 EUR s DPH |
|
DFP0011/16
|
MABONEX SLOVAKIA spol.s.r.o. |
21.1.2016 |
253,00 EUR s DPH |
|
DFR0009/16
|
Miroslav Súrovský |
19.1.2016 |
70,00 EUR s DPH |
|
DFR0010/16
|
Slovenská vedecká spoločnosť pre telesnú výchovu a šport |
19.1.2016 |
12,00 EUR s DPH |
|
DFR0011/16
|
Jozef Ferko AV-EL mak. |
19.1.2016 |
27,62 EUR s DPH |
|
DFR0007/16
|
Západoslovenská energetika |
18.1.2016 |
22,47 EUR s DPH |
|
DFR0008/16
|
Západoslovenská energetika |
18.1.2016 |
248,70 EUR s DPH |
|
DFP0006/16
|
MABONEX SLOVAKIA spol.s.r.o. |
18.1.2016 |
188,85 EUR s DPH |
|
DFP0007/16
|
MABONEX SLOVAKIA spol.s.r.o. |
18.1.2016 |
229,20 EUR s DPH |
|
DFP0001/16
|
ATC-JR |
13.1.2016 |
335,04 EUR s DPH |
|
DFP0002/16
|
MABONEX SLOVAKIA spol.s.r.o. |
13.1.2016 |
601,00 EUR s DPH |
|
DFP0003/16
|
MABONEX SLOVAKIA spol.s.r.o. |
13.1.2016 |
128,60 EUR s DPH |
|
DFP0004/16
|
JANEK, s.r.o. |
13.1.2016 |
18,72 EUR s DPH |
|
DFP0005/16
|
AG FOODS SK, s.r.o. |
13.1.2016 |
848,49 EUR s DPH |
|
DFR0006/16
|
JYSK s.r.o. |
08.1.2016 |
900,00 EUR s DPH |
|
DFR0002/16
|
Agentúra Pardon |
07.1.2016 |
55,30 EUR s DPH |
|
DFR0003/16
|
FLP-Matilda Blahová |
07.1.2016 |
23,60 EUR s DPH |
|
DFR0005/16
|
Digital Visions |
07.1.2016 |
14,90 EUR s DPH |
|
DFPČ0002/16
|
ORANGE Slovensko a.s. |
07.1.2016 |
41,60 EUR s DPH |
|
DFPČ0003/16
|
ORANGE Slovensko a.s. |
07.1.2016 |
45,20 EUR s DPH |
|
DFR0001/16
|
Slovenský plynárenský priemysel |
07.1.2016 |
6 882,00 EUR s DPH |
|
DFR0004/16
|
Anna Kučerová - KAMA |
07.1.2016 |
42,35 EUR s DPH |
|
DFPČ0031/15
|
JASO s.r.o. |
31.12.2015 |
25,24 EUR s DPH |
|
DFPČ0032/15
|
JASO s.r.o. |
31.12.2015 |
15,61 EUR s DPH |
|
DFPČ0033/15
|
SLOVAK TELECOM |
31.12.2015 |
12,38 EUR s DPH |
