| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0066/15
|
|
31.3.2015 |
432,36 EUR s DPH |
|
DFP0067/15
|
|
31.3.2015 |
19,44 EUR s DPH |
|
DFR0068/15
|
|
31.3.2015 |
91,71 EUR s DPH |
|
DFR0069/15
|
|
31.3.2015 |
46,50 EUR s DPH |
|
DFR0070/15
|
|
31.3.2015 |
168,66 EUR s DPH |
|
DFP0068/15
|
|
31.3.2015 |
403,63 EUR s DPH |
|
DFR0067/15
|
|
30.3.2015 |
345,00 EUR s DPH |
|
DFR0066/15
|
Tília v.o.s |
26.3.2015 |
154,00 EUR s DPH |
|
DFP0060/15
|
Jozef Matejka "M + M" |
24.3.2015 |
405,29 EUR s DPH |
|
DFP0061/15
|
|
24.3.2015 |
701,32 EUR s DPH |
|
DFP0058/15
|
MABONEX Slovakia,s.r.o |
23.3.2015 |
17,68 EUR s DPH |
|
DFP0059/15
|
MABONEX Slovakia,s.r.o |
23.3.2015 |
136,53 EUR s DPH |
|
DFR0062/15
|
Hagleitner |
23.3.2015 |
72,52 EUR s DPH |
|
DFR0063/15
|
Orange Slovensko a.s. |
23.3.2015 |
52,97 EUR s DPH |
|
DFR0064/15
|
Orange Slovensko a.s. |
23.3.2015 |
50,54 EUR s DPH |
|
DFP0056/15
|
JANEK s.r.o |
19.3.2015 |
38,88 EUR s DPH |
|
DFP0057/15
|
Ľubomír Svetlík - SAGOS |
19.3.2015 |
229,28 EUR s DPH |
|
DFR0061/15
|
Rastislav Durec-DURAMIS |
19.3.2015 |
92,40 EUR s DPH |
|
DFP0051/15
|
Bohuš Šesták, s.r.o. |
16.3.2015 |
690,41 EUR s DPH |
|
DFP0052/15
|
Jozef Matejka "M + M" |
16.3.2015 |
354,36 EUR s DPH |
|
DFR0059/15
|
ŠEVT a.s. |
16.3.2015 |
73,57 EUR s DPH |
|
DFP0053/15
|
ASbit, s.r.o. |
16.3.2015 |
614,56 EUR s DPH |
|
DFR0060/15
|
Ing.Ján Babiar SPOJ OCEL |
16.3.2015 |
88,72 EUR s DPH |
|
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 |
