| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0012/15
|
JANEK s.r.o |
21.1.2015 |
32,40 EUR s DPH |
|
DFP0013/15
|
Jozef Matejka "M + M" |
21.1.2015 |
481,07 EUR s DPH |
|
DFP0010/15
|
MABONEX Slovakia,s.r.o |
19.1.2015 |
503,40 EUR s DPH |
|
DFP0011/15
|
MABONEX Slovakia,s.r.o |
19.1.2015 |
314,29 EUR s DPH |
|
DFP0008/15
|
ATC-JR, s.r.o. |
15.1.2015 |
506,89 EUR s DPH |
|
DFP0009/15
|
AG FOODS SK s.r.o. |
15.1.2015 |
648,27 EUR s DPH |
|
DFP0007/15
|
Ing.Janka Potfajová -POTRAVINY |
14.1.2015 |
83,00 EUR s DPH |
|
DFP0006/15
|
JANEK s.r.o |
14.1.2015 |
32,40 EUR s DPH |
|
DFR0008/15
|
Anna Kučerová - KAMA |
13.1.2015 |
38,50 EUR s DPH |
|
DFR0007/15
|
AGEMA |
13.1.2015 |
23,80 EUR s DPH |
|
DFP0004/15
|
MABONEX Slovakia,s.r.o |
12.1.2015 |
436,85 EUR s DPH |
|
DFP0005/15
|
MABONEX Slovakia,s.r.o |
12.1.2015 |
259,79 EUR s DPH |
|
DFR0005/15
|
Západoslovenská energetika |
09.1.2015 |
22,47 EUR s DPH |
|
DFR0006/15
|
Západoslovenská energetika |
09.1.2015 |
452,01 EUR s DPH |
|
DFP0001/15
|
MABONEX Slovakia,s.r.o |
08.1.2015 |
172,71 EUR s DPH |
|
DFP0002/15
|
MABONEX Slovakia,s.r.o |
08.1.2015 |
331,88 EUR s DPH |
|
DFP0003/15
|
MABONEX Slovakia,s.r.o |
08.1.2015 |
351,63 EUR s DPH |
|
DFR0001/15
|
Slovenský plyn.priemysel |
07.1.2015 |
6 608,00 EUR s DPH |
|
DFR0002/15
|
Orange Slovensko a.s. |
07.1.2015 |
53,44 EUR s DPH |
|
DFR0003/15
|
Orange Slovensko a.s. |
07.1.2015 |
43,49 EUR s DPH |
|
DFPČ0024/14
|
JASO s.r.o. |
31.12.2014 |
91,05 EUR s DPH |
|
DFPČ0025/14
|
JASO s.r.o. |
31.12.2014 |
21,62 EUR s DPH |
|
DFR0304/14
|
EDcom |
31.12.2014 |
960,00 EUR s DPH |
|
DFR0305/14
|
Slovak Telecom a.s. |
31.12.2014 |
38,65 EUR s DPH |
|
DFR0306/14
|
Západoslovenská energetika |
31.12.2014 |
2 311,04 EUR s DPH |
|
DFR0299/14
|
LUMAS FIRE s.r.o. |
30.12.2014 |
40,00 EUR s DPH |
|
DFR0300/14
|
KONE s.r.o. |
30.12.2014 |
73,91 EUR s DPH |
|
DFR0301/14
|
Slovak Telecom a.s. |
30.12.2014 |
214,33 EUR s DPH |
|
DFR0302/14
|
PreVak |
30.12.2014 |
2 734,87 EUR s DPH |
|
DFR0303/14
|
Slovenský plyn.priemysel |
30.12.2014 |
2 160,97 EUR s DPH |
|
DFR0289/14
|
JVD papier |
29.12.2014 |
254,05 EUR s DPH |
|
DFR0292/14
|
BOVE s.r.o. |
29.12.2014 |
24,11 EUR s DPH |
|
DFR0293/14
|
BOVE s.r.o. |
29.12.2014 |
135,62 EUR s DPH |
|
DFR0290/14
|
Tília v.o.s |
29.12.2014 |
360,00 EUR s DPH |
|
DFR0291/14
|
Tília v.o.s |
29.12.2014 |
465,00 EUR s DPH |
|
DFR0294/14
|
Kubaláková Hana - HAM |
29.12.2014 |
750,00 EUR s DPH |
|
DFR0295/14
|
Peter Milata-Zbrane strelivo |
29.12.2014 |
136,97 EUR s DPH |
|
DFR0296/14
|
JVD papier |
29.12.2014 |
209,41 EUR s DPH |
|
DFR0297/14
|
Západoslovenská energetika |
29.12.2014 |
-2 512,08 EUR s DPH |
|
DFR0298/14
|
Západoslovenská energetika |
29.12.2014 |
0,07 EUR s DPH |
|
DFR0287/14
|
Poradca podnikateľa s.r.o. |
19.12.2014 |
66,00 EUR s DPH |
|
DFR0288/14
|
Poradca podnikateľa s.r.o. |
19.12.2014 |
39,00 EUR s DPH |
|
DFP0269/14
|
Jozef Matejka "M + M" |
19.12.2014 |
175,82 EUR s DPH |
|
DFP0270/14
|
ASbit, s.r.o. |
19.12.2014 |
420,76 EUR s DPH |
|
DFR0285/14
|
Tabstav, s.r.o. |
19.12.2014 |
8 500,00 EUR s DPH |
|
DFR0286/14
|
Tabstav, s.r.o. |
19.12.2014 |
500,00 EUR s DPH |
|
DFPČ0023/14
|
PLEŠKO komin.práce |
19.12.2014 |
160,80 EUR s DPH |
|
DFP0268/14
|
Ľubomír Svetlík - SAGOS |
18.12.2014 |
206,34 EUR s DPH |
|
DFR0283/14
|
ALATERE, s.r.o. |
17.12.2014 |
30,00 EUR s DPH |
|
DFR0284/14
|
ALATERE, s.r.o. |
17.12.2014 |
22,50 EUR s DPH |
