| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFP0209/15
|
Ľubomír Svetlík - SAGOS |
30.10.2015 |
134,84 EUR s DPH |
|
DFP0210/15
|
ASbit s.r.o. |
30.10.2015 |
684,08 EUR s DPH |
|
DFP0211/15
|
Ing.Janka Potfajová -POTRAVINY |
30.10.2015 |
26,52 EUR s DPH |
|
DFP0212/15
|
AT POVAŽIE spol.s.r.o. |
30.10.2015 |
387,54 EUR s DPH |
|
DFR0257/15
|
Stabilit |
30.10.2015 |
695,10 EUR s DPH |
|
DFR0259/15
|
KONE s.r.o. |
30.10.2015 |
73,91 EUR s DPH |
|
DFR0258/15
|
Luxury Flava s.r.o |
30.10.2015 |
400,00 EUR s DPH |
|
DFPČ0027/15
|
JASO s.r.o. |
29.10.2015 |
99,70 EUR s DPH |
|
DFPČ0028/15
|
JASO s.r.o. |
29.10.2015 |
97,94 EUR s DPH |
|
DFP0205/15
|
MABONEX SLOVAKIA spol.s.r.o. |
26.10.2015 |
266,84 EUR s DPH |
|
DFP0206/15
|
MABONEX SLOVAKIA spol.s.r.o. |
26.10.2015 |
21,60 EUR s DPH |
|
DFP0207/15
|
MABONEX SLOVAKIA spol.s.r.o. |
26.10.2015 |
140,82 EUR s DPH |
|
DFP0208/15
|
Ľubomír Svetlík - SAGOS |
26.10.2015 |
526,62 EUR s DPH |
|
DFP0202/15
|
AT POVAŽIE spol.s.r.o. |
22.10.2015 |
503,29 EUR s DPH |
|
DFP0203/15
|
JANEK, s.r.o. |
22.10.2015 |
24,96 EUR s DPH |
|
DFP0204/15
|
ASbit s.r.o. |
22.10.2015 |
953,18 EUR s DPH |
|
DFR0255/15
|
CODRINGTON s.r.o. |
20.10.2015 |
85,64 EUR s DPH |
|
DFR0256/15
|
AGEMA |
20.10.2015 |
31,30 EUR s DPH |
|
DFP0200/15
|
MABONEX SLOVAKIA spol.s.r.o. |
20.10.2015 |
367,50 EUR s DPH |
|
DFP0201/15
|
MABONEX SLOVAKIA spol.s.r.o. |
20.10.2015 |
617,39 EUR s DPH |
|
DFP0199/15
|
Ľubomír Svetlík - SAGOS |
16.10.2015 |
413,60 EUR s DPH |
|
DFP0198/15
|
MABONEX SLOVAKIA spol.s.r.o. |
16.10.2015 |
493,73 EUR s DPH |
|
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 |
