| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0038/15
|
Agentúra Pardon - TN, s.r.o. |
23.2.2015 |
54,89 EUR s DPH |
|
DFP0034/15
|
Ľubomír Svetlík - SAGOS |
19.2.2015 |
237,50 EUR s DPH |
|
DFR0037/15
|
ALATERE, s.r.o. |
13.2.2015 |
22,50 EUR s DPH |
|
DFR0036/15
|
Gastro Hold - Juraj Hollý |
13.2.2015 |
241,92 EUR s DPH |
|
DFP0032/15
|
Bohuš Šesták, s.r.o. |
12.2.2015 |
199,54 EUR s DPH |
|
DFP0033/15
|
Jozef Matejka "M + M" |
12.2.2015 |
313,08 EUR s DPH |
|
DFP0029/15
|
MABONEX Slovakia,s.r.o |
10.2.2015 |
198,68 EUR s DPH |
|
DFP0030/15
|
MABONEX Slovakia,s.r.o |
10.2.2015 |
222,91 EUR s DPH |
|
DFP0031/15
|
Bohuš Šesták, s.r.o. |
10.2.2015 |
711,47 EUR s DPH |
|
DFR0032/15
|
Orange Slovensko a.s. |
09.2.2015 |
49,37 EUR s DPH |
|
DFR0033/15
|
Orange Slovensko a.s. |
09.2.2015 |
41,50 EUR s DPH |
|
DFR0035/15
|
Zväz elektrotechn.priemyslu |
09.2.2015 |
42,00 EUR s DPH |
|
DFR0028/15
|
Slovenský plyn.priemysel |
05.2.2015 |
5 010,00 EUR s DPH |
|
DFR0029/15
|
Západoslovenská energetika |
05.2.2015 |
22,47 EUR s DPH |
|
DFR0030/15
|
Západoslovenská energetika |
05.2.2015 |
452,01 EUR s DPH |
|
DFR0031/15
|
PLEŠKO komin.práce |
05.2.2015 |
43,50 EUR s DPH |
|
DFP0027/15
|
Bohuš Šesták, s.r.o. |
04.2.2015 |
787,66 EUR s DPH |
|
DFP0028/15
|
JANEK s.r.o |
04.2.2015 |
32,40 EUR s DPH |
|
DFR0013/15
|
KONE s.r.o. |
31.1.2015 |
73,91 EUR s DPH |
|
DFR0014/15
|
Hagleitner |
31.1.2015 |
72,52 EUR s DPH |
|
DFR0015/15
|
Ing.Ján Babiar SPOJ OCEL |
31.1.2015 |
40,20 EUR s DPH |
|
DFR0017/15
|
PreVak |
31.1.2015 |
2 610,48 EUR s DPH |
|
DFR0018/15
|
JASO s.r.o. |
31.1.2015 |
72,50 EUR s DPH |
|
DFR0019/15
|
JASO s.r.o. |
31.1.2015 |
70,01 EUR s DPH |
|
DFR0021/15
|
MAGNET PRESS |
31.1.2015 |
5,47 EUR s DPH |
|
DFR0022/15
|
RM GASTRO - JAZ s.r.o. |
31.1.2015 |
46,42 EUR s DPH |
|
DFR0023/15
|
BOVE s.r.o. |
31.1.2015 |
95,95 EUR s DPH |
|
DFP0024/15
|
Jozef Matejka "M + M" |
31.1.2015 |
367,42 EUR s DPH |
|
DFP0025/15
|
Ing.Janka Potfajová -POTRAVINY |
31.1.2015 |
95,81 EUR s DPH |
|
DFP0026/15
|
ASbit, s.r.o. |
31.1.2015 |
407,65 EUR s DPH |
|
DFR0024/15
|
Slovenský plyn.priemysel |
31.1.2015 |
5 407,49 EUR s DPH |
|
DFR0025/15
|
Západoslovenská energetika |
31.1.2015 |
2 239,60 EUR s DPH |
|
DFR0026/15
|
Slovak Telecom a.s. |
31.1.2015 |
264,32 EUR s DPH |
|
DFR0016/15
|
MAPROS |
31.1.2015 |
201,95 EUR s DPH |
|
DFR0020/15
|
LUMAS FIRE s.r.o. |
31.1.2015 |
40,00 EUR s DPH |
|
DFR0027/15
|
Slovak Telecom a.s. |
31.1.2015 |
24,77 EUR s DPH |
|
DFP0022/15
|
MABONEX Slovakia,s.r.o |
30.1.2015 |
130,48 EUR s DPH |
|
DFP0023/15
|
MABONEX Slovakia,s.r.o |
30.1.2015 |
351,05 EUR s DPH |
|
DFP0019/15
|
Bohuš Šesták, s.r.o. |
29.1.2015 |
158,63 EUR s DPH |
|
DFP0020/15
|
ASbit, s.r.o. |
29.1.2015 |
927,50 EUR s DPH |
|
DFP0021/15
|
Ľubomír Svetlík - SAGOS |
29.1.2015 |
290,34 EUR s DPH |
|
DFR0012/15
|
Slovenská vedecká spoločnosť pre TVa šport |
27.1.2015 |
12,00 EUR s DPH |
|
DFP0017/15
|
Ľubomír Svetlík - SAGOS |
26.1.2015 |
401,84 EUR s DPH |
|
DFR0011/15
|
Digital Visions, spol. s r.o. |
26.1.2015 |
14,90 EUR s DPH |
|
DFP0018/15
|
ATC-JR, s.r.o. |
26.1.2015 |
102,11 EUR s DPH |
|
DFP0014/15
|
MABONEX Slovakia,s.r.o |
26.1.2015 |
32,20 EUR s DPH |
|
DFP0015/15
|
MABONEX Slovakia,s.r.o |
26.1.2015 |
626,33 EUR s DPH |
|
DFP0016/15
|
MABONEX Slovakia,s.r.o |
26.1.2015 |
244,64 EUR s DPH |
|
DFR0010/15
|
EDcom |
23.1.2015 |
168,90 EUR s DPH |
|
DFR0009/15
|
JurisDAT - M.Medlen |
22.1.2015 |
23,00 EUR s DPH |
