| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0161/15
|
Jozef Matejka "M + M" |
31.8.2015 |
15,11 EUR s DPH |
|
DFP0162/15
|
Ľubomír Svetlík - SAGOS |
31.8.2015 |
57,05 EUR s DPH |
|
DFR0208/15
|
AGEMA |
31.8.2015 |
21,46 EUR s DPH |
|
DFP0160/15
|
MABONEX SLOVAKIA spol.s.r.o. |
31.8.2015 |
106,04 EUR s DPH |
|
DFR0209/15
|
KONE s.r.o. |
31.8.2015 |
73,91 EUR s DPH |
|
DFR0210/15
|
Západoslovenská energetika |
31.8.2015 |
1 239,05 EUR s DPH |
|
DFR0213/15
|
Slovenský plynárenský priemysel |
31.8.2015 |
597,77 EUR s DPH |
|
DFR0206/15
|
LUMAS FIRE s.r.o. |
31.8.2015 |
40,00 EUR s DPH |
|
DFR0212/15
|
SLOVAK TELECOM |
31.8.2015 |
24,77 EUR s DPH |
|
DFP0153/15
|
Bohuš Šesták s.r.o. |
28.8.2015 |
402,53 EUR s DPH |
|
DFP0154/15
|
Bohuš Šesták s.r.o. |
28.8.2015 |
752,15 EUR s DPH |
|
DFP0151/15
|
ATC-JR |
25.8.2015 |
292,31 EUR s DPH |
|
DFP0152/15
|
JANEK, s.r.o. |
25.8.2015 |
11,04 EUR s DPH |
|
DFP0149/15
|
MABONEX SLOVAKIA spol.s.r.o. |
20.8.2015 |
49,43 EUR s DPH |
|
DFP0150/15
|
MABONEX SLOVAKIA spol.s.r.o. |
20.8.2015 |
122,34 EUR s DPH |
|
DFPČ0015/15
|
RM Gastro - JAZ s.r.o. |
20.8.2015 |
197,16 EUR s DPH |
|
DFR0200/15
|
OFFICE STAR s.r.o. |
18.8.2015 |
110,40 EUR s DPH |
|
DFR0199/15
|
Le Cheque Dejeuner |
18.8.2015 |
2 306,40 EUR s DPH |
|
DFR0188/15
|
ŠEVT a.s. |
17.8.2015 |
169,96 EUR s DPH |
|
DFR0189/15
|
Západoslovenská energetika |
17.8.2015 |
1 223,15 EUR s DPH |
|
DFR0190/15
|
LUMAS FIRE s.r.o. |
17.8.2015 |
40,00 EUR s DPH |
|
DFR0191/15
|
SLOVAK TELECOM |
17.8.2015 |
215,74 EUR s DPH |
|
DFR0192/15
|
Peter Milata-Zbrane strelivo |
17.8.2015 |
132,60 EUR s DPH |
|
DFR0193/15
|
Vilma Neveďalová |
17.8.2015 |
560,00 EUR s DPH |
|
DFR0194/15
|
Slovenský plynárenský priemysel |
17.8.2015 |
747,00 EUR s DPH |
|
DFR0195/15
|
Západoslovenská energetika |
17.8.2015 |
22,47 EUR s DPH |
|
DFR0196/15
|
Západoslovenská energetika |
17.8.2015 |
452,01 EUR s DPH |
|
DFR0197/15
|
Ján Malárik AUTODREVOCEL |
17.8.2015 |
99,00 EUR s DPH |
|
DFR0198/15
|
Hagleitner Hygiene |
17.8.2015 |
134,33 EUR s DPH |
|
DFPČ0012/15
|
ORANGE Slovensko a.s. |
06.8.2015 |
50,15 EUR s DPH |
|
DFPČ0013/15
|
ORANGE Slovensko a.s. |
06.8.2015 |
57,92 EUR s DPH |
|
DFPČ0014/15
|
Slovenský plynárenský priemysel |
06.8.2015 |
362,48 EUR s DPH |
|
DFR0185/15
|
AGEMA |
31.7.2015 |
19,60 EUR s DPH |
|
DFR0186/15
|
Stabilit |
31.7.2015 |
241,46 EUR s DPH |
|
DFPČ0009/15
|
JASO s.r.o. |
31.7.2015 |
17,40 EUR s DPH |
|
DFPČ0010/15
|
JASO s.r.o. |
31.7.2015 |
81,25 EUR s DPH |
|
DFR0187/15
|
SLOVAK TELECOM |
31.7.2015 |
24,77 EUR s DPH |
|
DFR0183/15
|
KONE s.r.o. |
30.7.2015 |
73,91 EUR s DPH |
|
DFR0184/15
|
PreVak |
30.7.2015 |
1 896,52 EUR s DPH |
|
DFR0181/15
|
AUTO - Rs.PLAST |
27.7.2015 |
114,77 EUR s DPH |
|
DFR0182/15
|
EDcom |
27.7.2015 |
618,20 EUR s DPH |
|
DFR0180/15
|
Stavebné bytové družstvo občanov |
24.7.2015 |
140,53 EUR s DPH |
|
DFP0148/15
|
Ing.Janka Potfajová -POTRAVINY |
23.7.2015 |
6,16 EUR s DPH |
|
DFR0178/15
|
MAPROS |
23.7.2015 |
112,73 EUR s DPH |
|
DFR0179/15
|
Potfajová-Potraviny |
23.7.2015 |
124,73 EUR s DPH |
|
DFR0174/15
|
FM CONSULTING, spol.s.r.o. |
20.7.2015 |
288,00 EUR s DPH |
|
DFR0175/15
|
LUMAS FIRE s.r.o. |
20.7.2015 |
40,00 EUR s DPH |
|
DFR0176/15
|
AGEMA |
20.7.2015 |
47,48 EUR s DPH |
|
DFR0177/15
|
Slovenská pošta |
20.7.2015 |
39,83 EUR s DPH |
|
DFR0172/15
|
SLOVAK TELECOM |
10.7.2015 |
24,77 EUR s DPH |
