| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0206/14
|
JurisDAT - M.Medlen |
17.9.2014 |
22,00 EUR s DPH |
|
DFR0207/14
|
Vladimír Holčík-Inštalatérstvo I.H. |
17.9.2014 |
195,00 EUR s DPH |
|
DFR0203/14
|
Verejná informačná služba |
16.9.2014 |
640,80 EUR s DPH |
|
DFR0204/14
|
Slovak Telecom a.s. |
16.9.2014 |
219,78 EUR s DPH |
|
DFR0205/14
|
Elektro Oleš Emil |
16.9.2014 |
682,73 EUR s DPH |
|
DFP0177/14
|
MABONEX Slovakia,s.r.o |
12.9.2014 |
110,44 EUR s DPH |
|
DFR0202/14
|
Slovak Telecom a.s. |
12.9.2014 |
24,77 EUR s DPH |
|
DFP0173/14
|
MABONEX Slovakia,s.r.o |
10.9.2014 |
93,98 EUR s DPH |
|
DFP0174/14
|
MABONEX Slovakia,s.r.o |
10.9.2014 |
230,72 EUR s DPH |
|
DFP0175/14
|
Jozef Matejka "M + M" |
10.9.2014 |
291,42 EUR s DPH |
|
DFP0176/14
|
Ľubomír Svetlík - SAGOS |
10.9.2014 |
401,21 EUR s DPH |
|
DFR0194/14
|
Kubaláková Hana - HAM |
09.9.2014 |
41,97 EUR s DPH |
|
DFR0195/14
|
Kubaláková Hana - HAM |
09.9.2014 |
134,10 EUR s DPH |
|
DFR0196/14
|
Orange Slovensko a.s. |
09.9.2014 |
50,78 EUR s DPH |
|
DFR0197/14
|
Orange Slovensko a.s. |
09.9.2014 |
49,56 EUR s DPH |
|
DFR0199/14
|
AGEMA |
09.9.2014 |
67,91 EUR s DPH |
|
DFPČ0007/14
|
Západoslovenská energetika |
09.9.2014 |
22,47 EUR s DPH |
|
DFR0200/14
|
LE CHEQEU DEJEUNER s.r.o. |
09.9.2014 |
1 910,71 EUR s DPH |
|
DFR0201/14
|
Miroslav Súrovský |
09.9.2014 |
50,00 EUR s DPH |
|
DFP0170/14
|
Bohuš Šesták, s.r.o. |
09.9.2014 |
640,91 EUR s DPH |
|
DFP0171/14
|
Bohuš Šesták, s.r.o. |
09.9.2014 |
772,96 EUR s DPH |
|
DFP0172/14
|
JANEK s.r.o |
09.9.2014 |
34,56 EUR s DPH |
|
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 |
