| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
