| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFR0275/15
|
ALATERE s.r.o. |
13.11.2015 |
30,00 EUR s DPH |
|
DFR0276/15
|
Západoslovenská energetika |
13.11.2015 |
39,17 EUR s DPH |
|
DFP0218/15
|
ASbit s.r.o. |
10.11.2015 |
518,43 EUR s DPH |
|
DFP0219/15
|
JANEK, s.r.o. |
10.11.2015 |
31,20 EUR s DPH |
|
DFP0220/15
|
MABONEX SLOVAKIA spol.s.r.o. |
10.11.2015 |
314,50 EUR s DPH |
|
DFP0221/15
|
MABONEX SLOVAKIA spol.s.r.o. |
10.11.2015 |
149,80 EUR s DPH |
|
DFP0222/15
|
MABONEX SLOVAKIA spol.s.r.o. |
10.11.2015 |
530,55 EUR s DPH |
|
DFP0213/15
|
JANEK, s.r.o. |
06.11.2015 |
31,20 EUR s DPH |
|
DFP0214/15
|
MABONEX SLOVAKIA spol.s.r.o. |
06.11.2015 |
172,46 EUR s DPH |
|
DFP0215/15
|
MABONEX SLOVAKIA spol.s.r.o. |
06.11.2015 |
57,56 EUR s DPH |
|
DFP0216/15
|
MIM systém |
06.11.2015 |
125,00 EUR s DPH |
|
DFP0217/15
|
AG FOODS SK, s.r.o. |
06.11.2015 |
210,47 EUR s DPH |
|
DFR0272/15
|
RM Gastro - JAZ s.r.o. |
06.11.2015 |
913,62 EUR s DPH |
|
DFR0273/15
|
LINOTEX, s.r.o. |
06.11.2015 |
881,28 EUR s DPH |
|
DFR0270/15
|
Jaromír Jarábek |
04.11.2015 |
1 642,58 EUR s DPH |
|
DFR0271/15
|
EXPO CENTER |
04.11.2015 |
200,00 EUR s DPH |
|
DFPČ0030/15
|
Kubaláková Hana - HAM |
03.11.2015 |
246,92 EUR s DPH |
|
DFR0268/15
|
ORANGE Slovensko a.s. |
03.11.2015 |
44,00 EUR s DPH |
|
DFR0269/15
|
ORANGE Slovensko a.s. |
03.11.2015 |
41,60 EUR s DPH |
|
DFR0265/15
|
Západoslovenská energetika |
02.11.2015 |
22,47 EUR s DPH |
|
DFR0266/15
|
Západoslovenská energetika |
02.11.2015 |
298,29 EUR s DPH |
|
DFR0267/15
|
Slovenský plynárenský priemysel |
02.11.2015 |
3 786,00 EUR s DPH |
|
DFR0260/15
|
Západoslovenská energetika |
31.10.2015 |
2 195,23 EUR s DPH |
|
DFR0261/15
|
SLOVAK TELECOM |
31.10.2015 |
224,99 EUR s DPH |
|
DFR0262/15
|
Slovenský plynárenský priemysel |
31.10.2015 |
2 001,28 EUR s DPH |
|
DFR0263/15
|
SLOVAK TELECOM |
31.10.2015 |
19,39 EUR s DPH |
|
DFR0264/15
|
LUMAS FIRE s.r.o. |
31.10.2015 |
40,00 EUR s DPH |
|
DFPČ0029/15
|
PreVak |
30.10.2015 |
2 795,14 EUR s DPH |
