| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0212/14
|
Ing.Jela Hložková-S.I.P. |
30.9.2014 |
45,00 EUR s DPH |
|
DFR0213/14
|
PreVak |
30.9.2014 |
2 816,08 EUR s DPH |
|
DFP0196/14
|
MABONEX Slovakia,s.r.o |
30.9.2014 |
269,30 EUR s DPH |
|
DFP0197/14
|
Jozef Matejka "M + M" |
30.9.2014 |
396,48 EUR s DPH |
|
DFP0198/14
|
Ing.Janka Potfajová -POTRAVINY |
30.9.2014 |
74,62 EUR s DPH |
|
DFR0214/14
|
KONE s.r.o. |
30.9.2014 |
73,91 EUR s DPH |
|
DFR0215/14
|
Slovenský plyn.priemysel |
30.9.2014 |
600,93 EUR s DPH |
|
DFR0217/14
|
Slovak Telecom a.s. |
30.9.2014 |
243,86 EUR s DPH |
|
DFR0216/14
|
Slovak Telecom a.s. |
30.9.2014 |
24,77 EUR s DPH |
|
DFP0192/14
|
Jozef Matejka "M + M" |
26.9.2014 |
288,47 EUR s DPH |
|
DFP0187/14
|
ATC-JR, s.r.o. |
26.9.2014 |
76,97 EUR s DPH |
|
DFP0188/14
|
ATC-JR, s.r.o. |
26.9.2014 |
171,62 EUR s DPH |
|
DFP0189/14
|
AG FOODS SK s.r.o. |
26.9.2014 |
570,16 EUR s DPH |
|
DFP0190/14
|
MABONEX Slovakia,s.r.o |
26.9.2014 |
252,38 EUR s DPH |
|
DFP0191/14
|
MABONEX Slovakia,s.r.o |
26.9.2014 |
130,66 EUR s DPH |
|
DFR0211/14
|
JUMA Trenčín s.r.o. |
26.9.2014 |
156,00 EUR s DPH |
|
DFP0186/14
|
ASbit, s.r.o. |
25.9.2014 |
470,32 EUR s DPH |
|
DFR0210/14
|
BOVE s.r.o. |
24.9.2014 |
89,56 EUR s DPH |
|
DFP0183/14
|
Ľubomír Svetlík - SAGOS |
23.9.2014 |
339,46 EUR s DPH |
|
DFP0184/14
|
Bohuš Šesták, s.r.o. |
23.9.2014 |
153,66 EUR s DPH |
|
DFP0185/14
|
JANEK s.r.o |
23.9.2014 |
28,80 EUR s DPH |
|
DFP0181/14
|
MABONEX Slovakia,s.r.o |
19.9.2014 |
192,52 EUR s DPH |
|
DFP0182/14
|
MABONEX Slovakia,s.r.o |
19.9.2014 |
334,89 EUR s DPH |
|
DFR0209/14
|
Vladimír Holčík-Inštalatérstvo I.H. |
19.9.2014 |
185,00 EUR s DPH |
|
DFP0180/14
|
ASbit, s.r.o. |
18.9.2014 |
544,47 EUR s DPH |
|
DFR0208/14
|
Vladimír Holčík-Inštalatérstvo I.H. |
18.9.2014 |
190,00 EUR s DPH |
|
DFP0179/14
|
Bidvest Slovakia s.r.o. |
17.9.2014 |
327,12 EUR s DPH |
|
DFP0178/14
|
MABONEX Slovakia,s.r.o |
17.9.2014 |
262,97 EUR s DPH |
|
DFR0206/14
|
JurisDAT - M.Medlen |
17.9.2014 |
22,00 EUR s DPH |
|
DFR0207/14
|
Vladimír Holčík-Inštalatérstvo I.H. |
17.9.2014 |
195,00 EUR s DPH |
|
DFR0203/14
|
Verejná informačná služba |
16.9.2014 |
640,80 EUR s DPH |
|
DFR0204/14
|
Slovak Telecom a.s. |
16.9.2014 |
219,78 EUR s DPH |
|
DFR0205/14
|
Elektro Oleš Emil |
16.9.2014 |
682,73 EUR s DPH |
|
DFP0177/14
|
MABONEX Slovakia,s.r.o |
12.9.2014 |
110,44 EUR s DPH |
|
DFR0202/14
|
Slovak Telecom a.s. |
12.9.2014 |
24,77 EUR s DPH |
|
DFP0173/14
|
MABONEX Slovakia,s.r.o |
10.9.2014 |
93,98 EUR s DPH |
|
DFP0174/14
|
MABONEX Slovakia,s.r.o |
10.9.2014 |
230,72 EUR s DPH |
|
DFP0175/14
|
Jozef Matejka "M + M" |
10.9.2014 |
291,42 EUR s DPH |
|
DFP0176/14
|
Ľubomír Svetlík - SAGOS |
10.9.2014 |
401,21 EUR s DPH |
|
DFR0194/14
|
Kubaláková Hana - HAM |
09.9.2014 |
41,97 EUR s DPH |
|
DFR0195/14
|
Kubaláková Hana - HAM |
09.9.2014 |
134,10 EUR s DPH |
|
DFR0196/14
|
Orange Slovensko a.s. |
09.9.2014 |
50,78 EUR s DPH |
|
DFR0197/14
|
Orange Slovensko a.s. |
09.9.2014 |
49,56 EUR s DPH |
|
DFR0199/14
|
AGEMA |
09.9.2014 |
67,91 EUR s DPH |
|
DFPČ0007/14
|
Západoslovenská energetika |
09.9.2014 |
22,47 EUR s DPH |
|
DFR0200/14
|
LE CHEQEU DEJEUNER s.r.o. |
09.9.2014 |
1 910,71 EUR s DPH |
|
DFR0201/14
|
Miroslav Súrovský |
09.9.2014 |
50,00 EUR s DPH |
|
DFP0170/14
|
Bohuš Šesták, s.r.o. |
09.9.2014 |
640,91 EUR s DPH |
|
DFP0171/14
|
Bohuš Šesták, s.r.o. |
09.9.2014 |
772,96 EUR s DPH |
|
DFP0172/14
|
JANEK s.r.o |
09.9.2014 |
34,56 EUR s DPH |
