| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0169/14
|
ASbit, s.r.o. |
08.9.2014 |
225,69 EUR s DPH |
|
DFR0192/14
|
Západoslovenská energetika |
08.9.2014 |
720,88 EUR s DPH |
|
DFR0193/14
|
Slovenský plyn.priemysel |
08.9.2014 |
1 195,00 EUR s DPH |
|
DFP0166/14
|
MABONEX Slovakia,s.r.o |
05.9.2014 |
20,38 EUR s DPH |
|
DFP0167/14
|
MABONEX Slovakia,s.r.o |
05.9.2014 |
141,06 EUR s DPH |
|
DFP0168/14
|
MABONEX Slovakia,s.r.o |
05.9.2014 |
423,14 EUR s DPH |
|
DFP0158/14
|
ATC-JR, s.r.o. |
28.8.2014 |
371,24 EUR s DPH |
|
DFP0159/14
|
ATC-JR, s.r.o. |
28.8.2014 |
167,99 EUR s DPH |
|
DFP0160/14
|
ATC-JR, s.r.o. |
28.8.2014 |
406,90 EUR s DPH |
|
DFP0161/14
|
AG FOODS SK s.r.o. |
28.8.2014 |
818,04 EUR s DPH |
|
DFP0162/14
|
JANEK s.r.o |
28.8.2014 |
27,60 EUR s DPH |
|
DFP0163/14
|
MABONEX Slovakia,s.r.o |
28.8.2014 |
434,88 EUR s DPH |
|
DFR0183/14
|
Vilma Neveďalová |
28.8.2014 |
285,36 EUR s DPH |
|
DFR0184/14
|
KONE s.r.o. |
28.8.2014 |
73,91 EUR s DPH |
|
DFP0164/14
|
Frape catering |
28.8.2014 |
756,96 EUR s DPH |
|
DFP0165/14
|
MABONEX Slovakia,s.r.o |
28.8.2014 |
343,41 EUR s DPH |
|
DFR0185/14
|
PreVak |
28.8.2014 |
1 858,79 EUR s DPH |
|
DFR0186/14
|
Slovak Telecom a.s. |
28.8.2014 |
24,77 EUR s DPH |
|
DFR0187/14
|
JVD papier |
28.8.2014 |
210,13 EUR s DPH |
|
DFR0188/14
|
JASO s.r.o. |
28.8.2014 |
312,96 EUR s DPH |
|
DFR0189/14
|
Západoslovenská energetika |
28.8.2014 |
1 210,76 EUR s DPH |
|
DFR0190/14
|
Slovak Telecom a.s. |
28.8.2014 |
47,81 EUR s DPH |
|
DFR0191/14
|
Slovenský plyn.priemysel |
28.8.2014 |
567,45 EUR s DPH |
|
DFR0181/14
|
Polák Vladimír |
27.8.2014 |
41,00 EUR s DPH |
|
DFR0182/14
|
Západoslovenská energetika |
27.8.2014 |
1 234,92 EUR s DPH |
|
DFR0179/14
|
Kubaláková Hana - HAM |
21.8.2014 |
206,13 EUR s DPH |
|
DFR0180/14
|
Miroslav Mach - HUMA |
21.8.2014 |
208,00 EUR s DPH |
|
DFR0178/14
|
Slovak Telecom a.s. |
18.8.2014 |
233,03 EUR s DPH |
|
DFR0177/14
|
Anna Kučerová - KAMA |
15.8.2014 |
27,34 EUR s DPH |
|
DFR0172/14
|
Orange Slovensko a.s. |
07.8.2014 |
53,38 EUR s DPH |
|
DFR0173/14
|
Orange Slovensko a.s. |
07.8.2014 |
41,77 EUR s DPH |
|
DFR0174/14
|
Orange Slovensko a.s. |
07.8.2014 |
2,00 EUR s DPH |
|
DFR0175/14
|
AGEMA |
07.8.2014 |
58,30 EUR s DPH |
|
DFR0176/14
|
Slovenský plyn.priemysel |
07.8.2014 |
859,00 EUR s DPH |
|
DFR0170/14
|
Západoslovenská energetika |
04.8.2014 |
720,88 EUR s DPH |
|
DFR0171/14
|
Západoslovenská energetika |
04.8.2014 |
22,47 EUR s DPH |
|
DFR0169/14
|
Slovenský plyn.priemysel |
31.7.2014 |
180,49 EUR s DPH |
|
DFR0167/14
|
PreVak |
31.7.2014 |
1 984,92 EUR s DPH |
|
DFR0168/14
|
KONE s.r.o. |
31.7.2014 |
73,91 EUR s DPH |
|
DFR0163/14
|
STABILIT spol. s r.o. |
29.7.2014 |
78,47 EUR s DPH |
|
DFR0164/14
|
JASO s.r.o. |
29.7.2014 |
86,53 EUR s DPH |
|
DFR0165/14
|
JASO s.r.o. |
29.7.2014 |
60,50 EUR s DPH |
|
DFR0166/14
|
GAZDA Záhradkárske potreby |
29.7.2014 |
35,84 EUR s DPH |
|
DFR0162/14
|
MAPROS |
25.7.2014 |
112,73 EUR s DPH |
|
DFR0161/14
|
PaedDr.Vladimír Dzurenda,CSc. KATSUDO |
25.7.2014 |
52,40 EUR s DPH |
|
DFP0157/14
|
AT POVAZIE s.r.o. |
22.7.2014 |
16,80 EUR s DPH |
|
DFP0156/14
|
Ing.Janka Potfajová -POTRAVINY |
21.7.2014 |
132,84 EUR s DPH |
|
DFR0160/14
|
Stavebné byt.družstvo občanov |
21.7.2014 |
79,35 EUR s DPH |
|
DFP0155/14
|
Ľubomír Svetlík - SAGOS |
10.7.2014 |
41,16 EUR s DPH |
|
DFR0159/14
|
ALATERE, s.r.o. |
10.7.2014 |
30,00 EUR s DPH |
