| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0135/14
|
ASbit, s.r.o. |
09.6.2014 |
357,19 EUR s DPH |
|
DFR0124/14
|
Slovenský plyn.priemysel |
09.6.2014 |
1 277,00 EUR s DPH |
|
DFR0125/14
|
Západoslovenská energetika |
09.6.2014 |
720,88 EUR s DPH |
|
DFR0126/14
|
Západoslovenská energetika |
09.6.2014 |
22,47 EUR s DPH |
|
DFR0127/14
|
SPONKA SK |
09.6.2014 |
72,00 EUR s DPH |
|
DFR0128/14
|
Orange Slovensko a.s. |
09.6.2014 |
2,00 EUR s DPH |
|
DFR0129/14
|
Orange Slovensko a.s. |
09.6.2014 |
233,53 EUR s DPH |
|
DFR0130/14
|
Orange Slovensko a.s. |
09.6.2014 |
41,50 EUR s DPH |
|
DFP0136/14
|
JANEK s.r.o |
09.6.2014 |
33,12 EUR s DPH |
|
DFP0128/14
|
MABONEX Slovakia,s.r.o |
31.5.2014 |
148,41 EUR s DPH |
|
DFR0122/14
|
Slovak Telecom a.s. |
30.5.2014 |
38,04 EUR s DPH |
|
DFR0113/14
|
KONE s.r.o. |
30.5.2014 |
73,91 EUR s DPH |
|
DFR0114/14
|
JASO s.r.o. |
30.5.2014 |
35,71 EUR s DPH |
|
DFR0115/14
|
JASO s.r.o. |
30.5.2014 |
30,74 EUR s DPH |
|
DFR0117/14
|
PreVak |
30.5.2014 |
2 408,32 EUR s DPH |
|
DFP0129/14
|
Ing.Janka Potfajová -POTRAVINY |
30.5.2014 |
23,41 EUR s DPH |
|
DFP0130/14
|
ASbit, s.r.o. |
30.5.2014 |
370,54 EUR s DPH |
|
DFP0131/14
|
Ľubomír Svetlík - SAGOS |
30.5.2014 |
81,59 EUR s DPH |
|
DFP0132/14
|
Frape catering |
30.5.2014 |
308,40 EUR s DPH |
|
DFR0118/14
|
JVD papier |
30.5.2014 |
79,01 EUR s DPH |
|
DFR0119/14
|
ALATERE, s.r.o. |
30.5.2014 |
30,00 EUR s DPH |
|
DFR0120/14
|
Západoslovenská energetika |
30.5.2014 |
1 862,44 EUR s DPH |
|
DFR0121/14
|
Slovak Telecom a.s. |
30.5.2014 |
293,33 EUR s DPH |
|
DFR0123/14
|
Slovenský plyn.priemysel |
30.5.2014 |
759,47 EUR s DPH |
|
DFR0116/14
|
Jaroslav Adamec - Phobosstudio |
30.5.2014 |
30,90 EUR s DPH |
|
DFP0133/14
|
AT POVAZIE s.r.o. |
30.5.2014 |
371,58 EUR s DPH |
|
DFP0126/14
|
Ľubomír Svetlík - SAGOS |
27.5.2014 |
476,29 EUR s DPH |
|
DFP0127/14
|
ASbit, s.r.o. |
27.5.2014 |
340,21 EUR s DPH |
|
DFP0125/14
|
ATC-JR, s.r.o. |
26.5.2014 |
138,19 EUR s DPH |
|
DFR0112/14
|
JUMA Trenčín s.r.o. |
23.5.2014 |
60,00 EUR s DPH |
|
DFP0118/14
|
AT POVAZIE s.r.o. |
23.5.2014 |
253,08 EUR s DPH |
|
DFP0119/14
|
JANEK s.r.o |
23.5.2014 |
33,12 EUR s DPH |
|
DFP0120/14
|
MABONEX Slovakia,s.r.o |
23.5.2014 |
8,71 EUR s DPH |
|
DFP0121/14
|
HO&PE FAMILY, s.r.o. |
23.5.2014 |
90,00 EUR s DPH |
|
DFP0122/14
|
ATC-JR, s.r.o. |
23.5.2014 |
524,45 EUR s DPH |
|
DFP0123/14
|
MABONEX Slovakia,s.r.o |
23.5.2014 |
9,97 EUR s DPH |
|
DFP0124/14
|
MABONEX Slovakia,s.r.o |
23.5.2014 |
74,64 EUR s DPH |
|
DFR0111/14
|
AGEMA |
20.5.2014 |
25,74 EUR s DPH |
|
DFP0114/14
|
Frape catering |
19.5.2014 |
94,56 EUR s DPH |
|
DFP0115/14
|
ASbit, s.r.o. |
19.5.2014 |
385,68 EUR s DPH |
|
DFP0116/14
|
MABONEX Slovakia,s.r.o |
19.5.2014 |
345,94 EUR s DPH |
|
DFP0117/14
|
MABONEX Slovakia,s.r.o |
19.5.2014 |
141,68 EUR s DPH |
|
DFP0112/14
|
Ľubomír Svetlík - SAGOS |
15.5.2014 |
322,66 EUR s DPH |
|
DFP0113/14
|
HO&PE FAMILY, s.r.o. |
15.5.2014 |
155,30 EUR s DPH |
|
DFR0110/14
|
ALATERE, s.r.o. |
15.5.2014 |
30,00 EUR s DPH |
|
DFP0110/14
|
MABONEX Slovakia,s.r.o |
13.5.2014 |
86,78 EUR s DPH |
|
DFP0111/14
|
ASbit, s.r.o. |
13.5.2014 |
181,37 EUR s DPH |
|
DFR0108/14
|
Slovenský plyn.priemysel |
12.5.2014 |
-1 246,13 EUR s DPH |
|
DFR0109/14
|
Slovak Telecom a.s. |
12.5.2014 |
24,77 EUR s DPH |
|
DFR0107/14
|
Západoslovenská energetika |
09.5.2014 |
1 802,36 EUR s DPH |
