| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0054/15
|
MABONEX Slovakia,s.r.o |
16.3.2015 |
114,04 EUR s DPH |
|
DFP0055/15
|
MABONEX Slovakia,s.r.o |
16.3.2015 |
504,89 EUR s DPH |
|
DFR0058/15
|
Rastislav Durec-DURAMIS |
12.3.2015 |
1 177,79 EUR s DPH |
|
DFP0048/15
|
MABONEX Slovakia,s.r.o |
09.3.2015 |
293,49 EUR s DPH |
|
DFP0049/15
|
MABONEX Slovakia,s.r.o |
09.3.2015 |
148,21 EUR s DPH |
|
DFP0050/15
|
MABONEX Slovakia,s.r.o |
09.3.2015 |
87,44 EUR s DPH |
|
DFP0046/15
|
MABONEX Slovakia,s.r.o |
05.3.2015 |
148,28 EUR s DPH |
|
DFP0047/15
|
JANEK s.r.o |
05.3.2015 |
32,40 EUR s DPH |
|
DFR0056/15
|
Examtesting, spol. s r o |
05.3.2015 |
62,40 EUR s DPH |
|
DFR0057/15
|
Slovenský plyn.priemysel |
05.3.2015 |
5 228,00 EUR s DPH |
|
DFR0050/15
|
ASIT, o.z. |
03.3.2015 |
300,00 EUR s DPH |
|
DFR0051/15
|
Elektro Oleš Emil |
03.3.2015 |
146,43 EUR s DPH |
|
DFR0052/15
|
Vydavateľstvo Príroda s.r.o |
03.3.2015 |
62,10 EUR s DPH |
|
DFR0053/15
|
Západoslovenská energetika |
03.3.2015 |
452,01 EUR s DPH |
|
DFR0054/15
|
Západoslovenská energetika |
03.3.2015 |
22,47 EUR s DPH |
|
DFR0055/15
|
H.A.M, s.r.o. |
03.3.2015 |
255,14 EUR s DPH |
|
DFR0040/15
|
JASO s.r.o. |
27.2.2015 |
55,16 EUR s DPH |
|
DFR0041/15
|
JASO s.r.o. |
27.2.2015 |
62,58 EUR s DPH |
|
DFP0044/15
|
ASbit, s.r.o. |
27.2.2015 |
445,18 EUR s DPH |
|
DFP0045/15
|
Ľubomír Svetlík - SAGOS |
27.2.2015 |
254,65 EUR s DPH |
|
DFR0042/15
|
KONEX SK |
27.2.2015 |
73,91 EUR s DPH |
|
DFR0043/15
|
PreVak |
27.2.2015 |
2 286,78 EUR s DPH |
|
DFR0044/15
|
LUMAS FIRE s.r.o. |
27.2.2015 |
40,00 EUR s DPH |
|
DFR0045/15
|
Západoslovenská energetika |
27.2.2015 |
1 946,56 EUR s DPH |
|
DFR0046/15
|
Slovak Telecom a.s. |
27.2.2015 |
246,22 EUR s DPH |
|
DFR0047/15
|
Slovenský plyn.priemysel |
27.2.2015 |
2 477,95 EUR s DPH |
|
DFR0048/15
|
ALATERE, s.r.o. |
27.2.2015 |
30,00 EUR s DPH |
|
DFR0049/15
|
Slovak Telecom a.s. |
27.2.2015 |
28,92 EUR s DPH |
|
DFP0040/15
|
AG FOODS SK s.r.o. |
26.2.2015 |
157,11 EUR s DPH |
|
DFP0041/15
|
MABONEX Slovakia,s.r.o |
26.2.2015 |
682,40 EUR s DPH |
|
DFP0042/15
|
MABONEX Slovakia,s.r.o |
26.2.2015 |
264,44 EUR s DPH |
|
DFP0043/15
|
Jozef Matejka "M + M" |
26.2.2015 |
210,17 EUR s DPH |
|
DFP0039/15
|
JANEK s.r.o |
25.2.2015 |
38,88 EUR s DPH |
|
DFR0039/15
|
Slovenská pošta, a.s. B.Bystrica |
25.2.2015 |
25,67 EUR s DPH |
|
DFP0035/15
|
ASbit, s.r.o. |
25.2.2015 |
528,41 EUR s DPH |
|
DFP0036/15
|
Jozef Matejka "M + M" |
25.2.2015 |
120,56 EUR s DPH |
|
DFP0037/15
|
MABONEX Slovakia,s.r.o |
25.2.2015 |
321,80 EUR s DPH |
|
DFP0038/15
|
MABONEX Slovakia,s.r.o |
25.2.2015 |
613,48 EUR s DPH |
|
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 |
