| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0226/14
|
Bidvest Slovakia s.r.o. |
06.11.2014 |
201,85 EUR s DPH |
|
DFP0227/14
|
MABONEX Slovakia,s.r.o |
06.11.2014 |
297,37 EUR s DPH |
|
DFP0228/14
|
MABONEX Slovakia,s.r.o |
06.11.2014 |
173,91 EUR s DPH |
|
DFP0229/14
|
JANEK s.r.o |
06.11.2014 |
37,44 EUR s DPH |
|
DFP0230/14
|
MIM system, s.r.o. |
06.11.2014 |
77,50 EUR s DPH |
|
DFR0238/14
|
STABILIT spol. s r.o. |
06.11.2014 |
35,86 EUR s DPH |
|
DFR0239/14
|
Kubaláková Hana - HAM |
06.11.2014 |
179,70 EUR s DPH |
|
DFR0240/14
|
Kubaláková Hana - HAM |
06.11.2014 |
50,06 EUR s DPH |
|
DFR0241/14
|
Pyroslovakia s.r.o. |
06.11.2014 |
544,92 EUR s DPH |
|
DFR0242/14
|
Slovenský plyn.priemysel |
06.11.2014 |
5 305,00 EUR s DPH |
|
DFR0244/14
|
Orange Slovensko a.s. |
06.11.2014 |
43,31 EUR s DPH |
|
DFR0246/14
|
Orange Slovensko a.s. |
06.11.2014 |
48,00 EUR s DPH |
|
DFR0247/14
|
Západoslovenská energetika |
06.11.2014 |
22,47 EUR s DPH |
|
DFPČ0015/14
|
Západoslovenská energetika |
06.11.2014 |
720,88 EUR s DPH |
|
DFR0248/14
|
ALATERE, s.r.o. |
06.11.2014 |
30,00 EUR s DPH |
|
DFR0249/14
|
AQUA Kubiš |
06.11.2014 |
103,86 EUR s DPH |
|
DFR0236/14
|
Slovak Telecom a.s. |
31.10.2014 |
24,77 EUR s DPH |
|
DFR0231/14
|
KONE s.r.o. |
31.10.2014 |
73,91 EUR s DPH |
|
DFP0220/14
|
Jozef Matejka "M + M" |
31.10.2014 |
284,96 EUR s DPH |
|
DFP0221/14
|
ATC-JR, s.r.o. |
31.10.2014 |
324,22 EUR s DPH |
|
DFR0232/14
|
PreVak |
31.10.2014 |
2 818,20 EUR s DPH |
|
DFPČ0012/14
|
JASO s.r.o. |
31.10.2014 |
118,39 EUR s DPH |
|
DFPČ0013/14
|
JASO s.r.o. |
31.10.2014 |
63,33 EUR s DPH |
|
DFR0233/14
|
Hagleitner |
31.10.2014 |
134,33 EUR s DPH |
|
DFP0222/14
|
Frape catering |
31.10.2014 |
547,44 EUR s DPH |
|
DFP0223/14
|
Ľubomír Svetlík - SAGOS |
31.10.2014 |
62,28 EUR s DPH |
|
DFP0224/14
|
Ing.Janka Potfajová -POTRAVINY |
31.10.2014 |
35,71 EUR s DPH |
|
DFR0234/14
|
JVD papier |
31.10.2014 |
68,63 EUR s DPH |
|
DFR0235/14
|
Západoslovenská energetika |
31.10.2014 |
2 256,89 EUR s DPH |
|
DFPČ0014/14
|
Slovenský plyn.priemysel |
31.10.2014 |
1 085,83 EUR s DPH |
|
DFR0237/14
|
Slovak Telecom a.s. |
31.10.2014 |
290,20 EUR s DPH |
|
DFP0225/14
|
ASbit, s.r.o. |
31.10.2014 |
142,54 EUR s DPH |
|
DFP0219/14
|
ASbit, s.r.o. |
28.10.2014 |
504,51 EUR s DPH |
|
DFP0216/14
|
MABONEX Slovakia,s.r.o |
27.10.2014 |
88,16 EUR s DPH |
|
DFP0217/14
|
MABONEX Slovakia,s.r.o |
27.10.2014 |
216,81 EUR s DPH |
|
DFP0218/14
|
Ľubomír Svetlík - SAGOS |
27.10.2014 |
183,66 EUR s DPH |
|
DFR0230/14
|
DINTECH, s.r.o. |
24.10.2014 |
160,30 EUR s DPH |
|
DFR0229/14
|
CART PRINT s.r.o. |
22.10.2014 |
165,41 EUR s DPH |
|
DFP0215/14
|
ASbit, s.r.o. |
22.10.2014 |
306,87 EUR s DPH |
|
DFP0213/14
|
MABONEX Slovakia,s.r.o |
21.10.2014 |
181,12 EUR s DPH |
|
DFP0214/14
|
MABONEX Slovakia,s.r.o |
21.10.2014 |
343,49 EUR s DPH |
|
DFR0228/14
|
Mogul Slovakia, s.r.o. |
21.10.2014 |
308,16 EUR s DPH |
|
DFP0211/14
|
Jozef Matejka "M + M" |
21.10.2014 |
297,83 EUR s DPH |
|
DFP0212/14
|
ATC-JR, s.r.o. |
21.10.2014 |
62,51 EUR s DPH |
|
DFP0208/14
|
Ľubomír Svetlík - SAGOS |
17.10.2014 |
189,82 EUR s DPH |
|
DFP0210/14
|
ASbit, s.r.o. |
17.10.2014 |
775,52 EUR s DPH |
|
DFP0209/14
|
AG FOODS SK s.r.o. |
17.10.2014 |
96,36 EUR s DPH |
|
DFPČ0009/14
|
JASO s.r.o. |
15.10.2014 |
35,20 EUR s DPH |
|
DFPČ0010/14
|
JASO s.r.o. |
15.10.2014 |
33,71 EUR s DPH |
|
DFPČ0011/14
|
JASO s.r.o. |
15.10.2014 |
40,20 EUR s DPH |
