| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0173/15
|
ALATERE s.r.o. |
10.7.2015 |
30,00 EUR s DPH |
|
DFR0165/15
|
JASO s.r.o. |
09.7.2015 |
40,90 EUR s DPH |
|
DFR0166/15
|
JASO s.r.o. |
09.7.2015 |
272,66 EUR s DPH |
|
DFR0167/15
|
SLOVAK TELECOM |
09.7.2015 |
220,32 EUR s DPH |
|
DFR0168/15
|
PLEŠKO komin.práce |
09.7.2015 |
204,30 EUR s DPH |
|
DFR0169/15
|
Ing.Bohuslav Hargaš |
09.7.2015 |
360,00 EUR s DPH |
|
DFR0170/15
|
EDcom |
09.7.2015 |
445,94 EUR s DPH |
|
DFR0171/15
|
Penzión na Mlyne-Lukáš Magál |
09.7.2015 |
726,48 EUR s DPH |
|
DFR0162/15
|
Západoslovenská energetika |
08.7.2015 |
1 771,45 EUR s DPH |
|
DFR0163/15
|
ORANGE Slovensko a.s. |
08.7.2015 |
41,59 EUR s DPH |
|
DFPČ0008/15
|
ORANGE Slovensko a.s. |
08.7.2015 |
169,22 EUR s DPH |
|
DFR0152/15
|
Západoslovenská energetika |
06.7.2015 |
452,01 EUR s DPH |
|
DFR0153/15
|
Stabilit |
06.7.2015 |
124,26 EUR s DPH |
|
DFR0154/15
|
Kubaláková Hana - HAM |
06.7.2015 |
183,42 EUR s DPH |
|
DFR0155/15
|
Kubaláková Hana - HAM |
06.7.2015 |
46,75 EUR s DPH |
|
DFR0156/15
|
Kubaláková Hana - HAM |
06.7.2015 |
90,55 EUR s DPH |
|
DFR0157/15
|
Kubaláková Hana - HAM |
06.7.2015 |
24,42 EUR s DPH |
|
DFR0158/15
|
Kubaláková Hana - HAM |
06.7.2015 |
24,32 EUR s DPH |
|
DFR0159/15
|
Kubaláková Hana - HAM |
06.7.2015 |
71,32 EUR s DPH |
|
DFR0160/15
|
LUKA Centrum s.r.o. |
06.7.2015 |
599,50 EUR s DPH |
|
DFR0161/15
|
Slovenský plynárenský priemysel |
06.7.2015 |
997,00 EUR s DPH |
|
DFR0151/15
|
|
03.7.2015 |
58,50 EUR s DPH |
|
DFR0149/15
|
Západoslovenská energetika |
01.7.2015 |
22,47 EUR s DPH |
|
DFR0150/15
|
ASC Applied Software Consultants |
01.7.2015 |
189,00 EUR s DPH |
|
DFR0144/15
|
JM Elektro s.r.o. |
30.6.2015 |
564,00 EUR s DPH |
|
DFR0145/15
|
T-štúdio-Reklamná agentúra |
30.6.2015 |
165,60 EUR s DPH |
|
DFP0144/15
|
Ing.Janka Potfajová -POTRAVINY |
30.6.2015 |
24,08 EUR s DPH |
|
DFP0145/15
|
Ľubomír Svetlík - SAGOS |
30.6.2015 |
84,78 EUR s DPH |
|
DFP0146/15
|
Jozef Matejka "M + M" |
30.6.2015 |
109,08 EUR s DPH |
|
DFP0147/15
|
ASbit s.r.o. |
30.6.2015 |
574,26 EUR s DPH |
|
DFR0146/15
|
PreVak |
30.6.2015 |
2 590,40 EUR s DPH |
|
DFR0147/15
|
KONE s.r.o. |
30.6.2015 |
73,91 EUR s DPH |
|
DFR0148/15
|
Slovenský plynárenský priemysel |
30.6.2015 |
612,92 EUR s DPH |
|
DFP0141/15
|
|
25.6.2015 |
302,44 EUR s DPH |
|
DFP0142/15
|
|
25.6.2015 |
230,40 EUR s DPH |
|
DFP0143/15
|
|
25.6.2015 |
464,42 EUR s DPH |
|
DFR0142/15
|
RM Gastro - JAZ s.r.o. |
25.6.2015 |
35,88 EUR s DPH |
|
DFR0143/15
|
|
25.6.2015 |
103,50 EUR s DPH |
|
DFR0141/15
|
|
22.6.2015 |
28,88 EUR s DPH |
|
DFR0140/15
|
|
19.6.2015 |
25,20 EUR s DPH |
|
DFP0139/15
|
|
19.6.2015 |
117,29 EUR s DPH |
|
DFP0140/15
|
|
19.6.2015 |
191,54 EUR s DPH |
|
DFP0138/15
|
|
17.6.2015 |
27,60 EUR s DPH |
|
DFP0137/15
|
|
16.6.2015 |
292,49 EUR s DPH |
|
DFP0133/15
|
|
15.6.2015 |
84,84 EUR s DPH |
|
DFP0134/15
|
|
15.6.2015 |
209,92 EUR s DPH |
|
DFP0135/15
|
|
15.6.2015 |
303,76 EUR s DPH |
|
DFP0136/15
|
|
15.6.2015 |
246,76 EUR s DPH |
|
DFR0139/15
|
|
12.6.2015 |
40,00 EUR s DPH |
|
DFR0138/15
|
|
09.6.2015 |
157,20 EUR s DPH |
