| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
12
|
RM GASTRO - JAZ s.r.o. |
17.12.2014 |
2 130,00 EUR s DPH |
|
DFP0266/14
|
ASbit, s.r.o. |
17.12.2014 |
837,94 EUR s DPH |
|
DFP0267/14
|
Ľubomír Svetlík - SAGOS |
17.12.2014 |
266,30 EUR s DPH |
|
DFPČ0021/14
|
Gastro Techno Slovakia |
17.12.2014 |
114,00 EUR s DPH |
|
DFPČ0022/14
|
Gastro Techno Slovakia |
17.12.2014 |
729,60 EUR s DPH |
|
DFP0262/14
|
MABONEX Slovakia,s.r.o |
15.12.2014 |
452,30 EUR s DPH |
|
DFP0263/14
|
MABONEX Slovakia,s.r.o |
15.12.2014 |
102,45 EUR s DPH |
|
DFP0264/14
|
MABONEX Slovakia,s.r.o |
15.12.2014 |
50,90 EUR s DPH |
|
DFP0265/14
|
MABONEX Slovakia,s.r.o |
15.12.2014 |
105,04 EUR s DPH |
|
DFR0280/14
|
BYTAS, s.r.o. |
15.12.2014 |
986,69 EUR s DPH |
|
DFR0281/14
|
BYTAS, s.r.o. |
15.12.2014 |
588,60 EUR s DPH |
|
DFR0282/14
|
VV TRADING - Vavák |
15.12.2014 |
3 435,13 EUR s DPH |
|
DFR0278/14
|
LUMAS FIRE s.r.o. |
12.12.2014 |
40,00 EUR s DPH |
|
DFR0279/14
|
Iveta Kondllová-KINTEX Galantéria |
12.12.2014 |
121,92 EUR s DPH |
|
DFPČ0019/14
|
Kubaláková Hana - HAM |
11.12.2014 |
241,71 EUR s DPH |
|
DFPČ0020/14
|
Kubaláková Hana - HAM |
11.12.2014 |
100,15 EUR s DPH |
|
DFPČ0018/14
|
Slovak Telecom a.s. |
10.12.2014 |
241,22 EUR s DPH |
|
DFP0260/14
|
Jozef Matejka "M + M" |
10.12.2014 |
376,92 EUR s DPH |
|
DFP0261/14
|
JANEK s.r.o |
10.12.2014 |
29,16 EUR s DPH |
|
DFR0276/14
|
Emil Krajčík |
10.12.2014 |
530,00 EUR s DPH |
|
DFR0277/14
|
Ing.Ján Babiar SPOJ OCEL |
10.12.2014 |
836,51 EUR s DPH |
|
DFPČ0017/14
|
Orange Slovensko a.s. |
08.12.2014 |
48,00 EUR s DPH |
|
DFP0258/14
|
MABONEX Slovakia,s.r.o |
05.12.2014 |
557,50 EUR s DPH |
|
DFP0259/14
|
MABONEX Slovakia,s.r.o |
05.12.2014 |
330,37 EUR s DPH |
|
DFR0269/14
|
AUTO - Rs.PLAST |
05.12.2014 |
164,41 EUR s DPH |
|
DFR0270/14
|
AGEMA |
05.12.2014 |
27,88 EUR s DPH |
|
DFR0271/14
|
Elektro Oleš Emil |
05.12.2014 |
72,68 EUR s DPH |
|
DFR0272/14
|
VYFAKO pol. s r.o. |
05.12.2014 |
89,81 EUR s DPH |
|
DFR0274/14
|
Orange Slovensko a.s. |
05.12.2014 |
43,63 EUR s DPH |
|
DFR0275/14
|
Slovenská pošta, a.s. B.Bystrica |
05.12.2014 |
90,00 EUR s DPH |
|
DFR0268/14
|
Slovenský plyn.priemysel |
04.12.2014 |
8 034,00 EUR s DPH |
|
DFP0255/14
|
ATC-JR, s.r.o. |
02.12.2014 |
100,62 EUR s DPH |
|
DFP0256/14
|
ATC-JR, s.r.o. |
02.12.2014 |
443,72 EUR s DPH |
|
DFP0257/14
|
JANEK s.r.o |
02.12.2014 |
32,40 EUR s DPH |
|
DFP0254/14
|
ASbit, s.r.o. |
01.12.2014 |
518,57 EUR s DPH |
|
DFPČ0016/14
|
Slovenský plyn.priemysel |
30.11.2014 |
821,00 EUR s DPH |
|
DFR0263/14
|
PreVak |
28.11.2014 |
2 397,16 EUR s DPH |
|
DFR0264/14
|
Podjavorinské VD |
28.11.2014 |
19,61 EUR s DPH |
|
DFP0253/14
|
Ing.Janka Potfajová -POTRAVINY |
28.11.2014 |
37,72 EUR s DPH |
|
DFR0265/14
|
Západoslovenská energetika |
28.11.2014 |
2 461,24 EUR s DPH |
|
DFR0266/14
|
JVD papier |
28.11.2014 |
103,82 EUR s DPH |
|
DFR0267/14
|
Slovak Telecom a.s. |
28.11.2014 |
37,26 EUR s DPH |
|
DFR0259/14
|
Polák Vladimír |
27.11.2014 |
18,00 EUR s DPH |
|
DFR0260/14
|
JASO s.r.o. |
27.11.2014 |
18,90 EUR s DPH |
|
DFR0261/14
|
JASO s.r.o. |
27.11.2014 |
13,06 EUR s DPH |
|
DFR0262/14
|
KONE s.r.o. |
27.11.2014 |
73,91 EUR s DPH |
|
DFP0248/14
|
J & B Unique s.r.o. |
27.11.2014 |
80,64 EUR s DPH |
|
DFP0249/14
|
MABONEX Slovakia,s.r.o |
27.11.2014 |
90,84 EUR s DPH |
|
DFP0250/14
|
MABONEX Slovakia,s.r.o |
27.11.2014 |
593,01 EUR s DPH |
|
DFP0251/14
|
Jozef Matejka "M + M" |
27.11.2014 |
288,18 EUR s DPH |
