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