| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ0026/15
|
PYROSLOVAKIA s.r.o. |
16.10.2015 |
433,20 EUR s DPH |
|
DFPČ0025/15
|
AQUA Kubiš |
15.10.2015 |
100,60 EUR s DPH |
|
DFR0253/15
|
SLOVAK TELECOM |
13.10.2015 |
11,98 EUR s DPH |
|
DFR0254/15
|
DINTECH s.r.o. |
13.10.2015 |
105,04 EUR s DPH |
|
15
|
ALVEX, spol.s r.o. |
13.10.2015 |
2 299,00 EUR s DPH |
|
DFP0195/15
|
ASbit s.r.o. |
12.10.2015 |
503,66 EUR s DPH |
|
DFP0196/15
|
MABONEX SLOVAKIA spol.s.r.o. |
12.10.2015 |
14,64 EUR s DPH |
|
DFP0197/15
|
MABONEX SLOVAKIA spol.s.r.o. |
12.10.2015 |
98,87 EUR s DPH |
|
14
|
Ing.Milan Durec -HARMÓNIA |
09.10.2015 |
8 100,00 EUR s DPH |
|
DFP0193/15
|
Sniežik s.r.o. garancia kvality |
09.10.2015 |
268,32 EUR s DPH |
|
DFP0194/15
|
MABONEX SLOVAKIA spol.s.r.o. |
09.10.2015 |
367,45 EUR s DPH |
|
DFP0190/15
|
MABONEX SLOVAKIA spol.s.r.o. |
07.10.2015 |
360,09 EUR s DPH |
|
DFP0191/15
|
MABONEX SLOVAKIA spol.s.r.o. |
07.10.2015 |
48,60 EUR s DPH |
|
DFP0192/15
|
JANEK, s.r.o. |
07.10.2015 |
43,20 EUR s DPH |
|
DFR0251/15
|
Stabilit |
06.10.2015 |
80,05 EUR s DPH |
|
DFR0246/15
|
Západoslovenská energetika |
06.10.2015 |
1 886,08 EUR s DPH |
|
DFR0247/15
|
Stabilit |
06.10.2015 |
236,57 EUR s DPH |
|
DFR0248/15
|
BOVE s.r.o. |
06.10.2015 |
128,17 EUR s DPH |
|
DFR0249/15
|
Slovenský plynárenský priemysel |
06.10.2015 |
1 481,00 EUR s DPH |
|
DFR0250/15
|
Západoslovenská energetika |
06.10.2015 |
-344,37 EUR s DPH |
|
DFR0252/15
|
BOVE s.r.o. |
06.10.2015 |
628,10 EUR s DPH |
|
DFPČ0020/15
|
Západoslovenská energetika |
05.10.2015 |
22,47 EUR s DPH |
|
DFPČ0021/15
|
ORANGE Slovensko a.s. |
05.10.2015 |
41,60 EUR s DPH |
|
DFPČ0022/15
|
ORANGE Slovensko a.s. |
05.10.2015 |
46,20 EUR s DPH |
|
DFPČ0024/15
|
Západoslovenská energetika |
05.10.2015 |
452,01 EUR s DPH |
|
DFP0180/15
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2015 |
668,27 EUR s DPH |
|
DFP0181/15
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2015 |
405,07 EUR s DPH |
|
DFP0182/15
|
JANEK, s.r.o. |
30.9.2015 |
34,56 EUR s DPH |
|
DFP0183/15
|
Ing.Janka Potfajová -POTRAVINY |
30.9.2015 |
47,08 EUR s DPH |
|
DFR0234/15
|
JASO s.r.o. |
30.9.2015 |
45,55 EUR s DPH |
|
DFR0235/15
|
JASO s.r.o. |
30.9.2015 |
51,82 EUR s DPH |
|
DFR0236/15
|
Interiery Riljak, s.r.o. |
30.9.2015 |
4 908,00 EUR s DPH |
|
DFP0184/15
|
Ľubomír Svetlík - SAGOS |
30.9.2015 |
615,94 EUR s DPH |
|
DFR0238/15
|
PreVak |
30.9.2015 |
2 786,34 EUR s DPH |
|
DFP0185/15
|
ASbit s.r.o. |
30.9.2015 |
670,85 EUR s DPH |
|
DFP0186/15
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2015 |
46,82 EUR s DPH |
|
DFP0187/15
|
AT POVAŽIE spol.s.r.o. |
30.9.2015 |
431,16 EUR s DPH |
|
DFP0188/15
|
ASbit s.r.o. |
30.9.2015 |
352,46 EUR s DPH |
|
DFP0189/15
|
Ing.Janka Potfajová -POTRAVINY |
30.9.2015 |
6,94 EUR s DPH |
|
DFR0239/15
|
KONE s.r.o. |
30.9.2015 |
73,91 EUR s DPH |
|
DFR0240/15
|
ALATERE s.r.o. |
30.9.2015 |
30,00 EUR s DPH |
|
DFR0241/15
|
JVD papier s.r.o. |
30.9.2015 |
208,69 EUR s DPH |
|
DFR0243/15
|
Slovenský plynárenský priemysel |
30.9.2015 |
518,82 EUR s DPH |
|
DFR0244/15
|
SLOVAK TELECOM |
30.9.2015 |
230,17 EUR s DPH |
|
DFR0245/15
|
SLOVAK TELECOM |
30.9.2015 |
23,90 EUR s DPH |
|
DFR0233/15
|
SLOVAK TELECOM |
30.9.2015 |
10,01 EUR s DPH |
|
DFR0242/15
|
LUMAS FIRE s.r.o. |
30.9.2015 |
40,00 EUR s DPH |
|
DFR0237/15
|
JAZ s.r.o. |
30.9.2015 |
65,48 EUR s DPH |
|
DFR0232/15
|
Verejná informačná služba |
29.9.2015 |
128,64 EUR s DPH |
|
DFP0177/15
|
Ľubomír Svetlík - SAGOS |
29.9.2015 |
231,61 EUR s DPH |
