| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0226/15
|
MEGABOOKS SK, spol. s r.o. |
21.9.2015 |
35,80 EUR s DPH |
|
DFR0227/15
|
Jaromír Jarábek |
21.9.2015 |
2 156,62 EUR s DPH |
|
DFR0225/15
|
Poradca podnikateľa s.r.o |
21.9.2015 |
66,00 EUR s DPH |
|
DFP0169/15
|
MABONEX SLOVAKIA spol.s.r.o. |
18.9.2015 |
156,27 EUR s DPH |
|
DFP0170/15
|
MABONEX SLOVAKIA spol.s.r.o. |
18.9.2015 |
332,36 EUR s DPH |
|
DFP0166/15
|
MABONEX SLOVAKIA spol.s.r.o. |
16.9.2015 |
442,24 EUR s DPH |
|
DFP0167/15
|
MABONEX SLOVAKIA spol.s.r.o. |
16.9.2015 |
181,13 EUR s DPH |
|
DFP0168/15
|
JANEK, s.r.o. |
16.9.2015 |
34,56 EUR s DPH |
|
13
|
RM Gastro - JAZ s.r.o. |
16.9.2015 |
3 274,50 EUR s DPH |
|
DFR0223/15
|
JM Elektro s.r.o. |
16.9.2015 |
111,00 EUR s DPH |
|
DFR0224/15
|
Wolters Kluwer s. r. o. |
16.9.2015 |
111,74 EUR s DPH |
|
DFP0164/15
|
MABONEX SLOVAKIA spol.s.r.o. |
10.9.2015 |
41,74 EUR s DPH |
|
DFP0165/15
|
MABONEX SLOVAKIA spol.s.r.o. |
10.9.2015 |
336,95 EUR s DPH |
|
DFR0221/15
|
JASO s.r.o. |
10.9.2015 |
131,47 EUR s DPH |
|
DFR0222/15
|
Interiery Riljak, s.r.o. |
10.9.2015 |
645,00 EUR s DPH |
|
DFR0220/15
|
Product Lines s.r.o. |
07.9.2015 |
43,56 EUR s DPH |
|
DFR0216/15
|
Západoslovenská energetika |
07.9.2015 |
452,01 EUR s DPH |
|
DFR0217/15
|
Jaromír Jarábek |
07.9.2015 |
4 551,45 EUR s DPH |
|
DFR0218/15
|
Milan Margetin |
07.9.2015 |
900,00 EUR s DPH |
|
DFR0219/15
|
FLP-Matilda Blahová |
07.9.2015 |
10,20 EUR s DPH |
|
DFPČ0016/15
|
Západoslovenská energetika |
04.9.2015 |
22,47 EUR s DPH |
|
DFPČ0018/15
|
ORANGE Slovensko a.s. |
04.9.2015 |
45,07 EUR s DPH |
|
DFPČ0019/15
|
ORANGE Slovensko a.s. |
04.9.2015 |
40,00 EUR s DPH |
|
DFP0163/15
|
AG FOODS SK, s.r.o. |
03.9.2015 |
1 100,01 EUR s DPH |
|
DFR0214/15
|
Slovenský plynárenský priemysel |
03.9.2015 |
987,00 EUR s DPH |
|
DFR0215/15
|
Drogéria Tomanec |
03.9.2015 |
199,20 EUR s DPH |
|
DFR0211/15
|
SLOVAK TELECOM |
31.8.2015 |
199,75 EUR s DPH |
|
DFP0155/15
|
Bohuš Šesták s.r.o. |
31.8.2015 |
918,92 EUR s DPH |
|
DFP0156/15
|
ASbit s.r.o. |
31.8.2015 |
85,64 EUR s DPH |
|
DFP0157/15
|
MABONEX SLOVAKIA spol.s.r.o. |
31.8.2015 |
166,63 EUR s DPH |
|
DFR0201/15
|
Ing.Janka Potfajová -POTRAVINY |
31.8.2015 |
133,09 EUR s DPH |
|
DFR0202/15
|
Verejná informačná služba |
31.8.2015 |
190,56 EUR s DPH |
|
DFR0203/15
|
Kubaláková Hana - HAM |
31.8.2015 |
164,66 EUR s DPH |
|
DFR0204/15
|
Kubaláková Hana - HAM |
31.8.2015 |
164,26 EUR s DPH |
|
DFR0205/15
|
Kubaláková Hana - HAM |
31.8.2015 |
88,49 EUR s DPH |
|
DFR0207/15
|
PreVak |
31.8.2015 |
2 103,73 EUR s DPH |
|
DFP0158/15
|
Bohuš Šesták s.r.o. |
31.8.2015 |
940,02 EUR s DPH |
|
DFP0159/15
|
Ing.Janka Potfajová -POTRAVINY |
31.8.2015 |
41,05 EUR s DPH |
|
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 |
