| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFR0226/14
|
ALATERE, s.r.o. |
15.10.2014 |
30,00 EUR s DPH |
|
DFP0207/14
|
JANEK s.r.o |
15.10.2014 |
31,20 EUR s DPH |
|
DFR0227/14
|
Wolters Kluwer s.r.o. |
15.10.2014 |
66,00 EUR s DPH |
|
DFP0206/14
|
MABONEX Slovakia,s.r.o |
14.10.2014 |
134,40 EUR s DPH |
|
DFP0205/14
|
Jozef Matejka "M + M" |
10.10.2014 |
399,30 EUR s DPH |
|
DFR0224/14
|
Garnex Adriana Kavická |
09.10.2014 |
81,86 EUR s DPH |
|
DFR0225/14
|
Západoslovenská energetika |
09.10.2014 |
2 122,58 EUR s DPH |
|
DFPČ0008/14
|
Orange Slovensko a.s. |
09.10.2014 |
48,00 EUR s DPH |
|
DFP0204/14
|
JANEK s.r.o |
08.10.2014 |
34,32 EUR s DPH |
|
DFP0199/14
|
MABONEX Slovakia,s.r.o |
06.10.2014 |
39,97 EUR s DPH |
|
DFP0200/14
|
MABONEX Slovakia,s.r.o |
06.10.2014 |
133,63 EUR s DPH |
|
DFP0201/14
|
MABONEX Slovakia,s.r.o |
06.10.2014 |
649,02 EUR s DPH |
|
DFP0202/14
|
Bidvest Slovakia s.r.o. |
06.10.2014 |
89,82 EUR s DPH |
|
DFP0203/14
|
SNIEŽIK, s.r.o. |
06.10.2014 |
514,31 EUR s DPH |
|
DFR0218/14
|
Kubaláková Hana - HAM |
06.10.2014 |
326,42 EUR s DPH |
|
DFR0219/14
|
Slovenský plyn.priemysel |
06.10.2014 |
1 824,00 EUR s DPH |
|
DFR0220/14
|
Orange Slovensko a.s. |
06.10.2014 |
43,58 EUR s DPH |
|
DFR0222/14
|
Západoslovenská energetika |
06.10.2014 |
22,47 EUR s DPH |
|
DFR0223/14
|
Západoslovenská energetika |
06.10.2014 |
720,88 EUR s DPH |
|
DFP0193/14
|
Ľubomír Svetlík - SAGOS |
30.9.2014 |
133,25 EUR s DPH |
|
DFP0194/14
|
ASbit, s.r.o. |
30.9.2014 |
575,60 EUR s DPH |
|
DFP0195/14
|
JANEK s.r.o |
30.9.2014 |
28,80 EUR s DPH |
|
DFR0212/14
|
Ing.Jela Hložková-S.I.P. |
30.9.2014 |
45,00 EUR s DPH |
|
DFR0213/14
|
PreVak |
30.9.2014 |
2 816,08 EUR s DPH |
|
DFP0196/14
|
MABONEX Slovakia,s.r.o |
30.9.2014 |
269,30 EUR s DPH |
|
DFP0197/14
|
Jozef Matejka "M + M" |
30.9.2014 |
396,48 EUR s DPH |
|
DFP0198/14
|
Ing.Janka Potfajová -POTRAVINY |
30.9.2014 |
74,62 EUR s DPH |
|
DFR0214/14
|
KONE s.r.o. |
30.9.2014 |
73,91 EUR s DPH |
|
DFR0215/14
|
Slovenský plyn.priemysel |
30.9.2014 |
600,93 EUR s DPH |
|
DFR0217/14
|
Slovak Telecom a.s. |
30.9.2014 |
243,86 EUR s DPH |
|
DFR0216/14
|
Slovak Telecom a.s. |
30.9.2014 |
24,77 EUR s DPH |
|
DFP0192/14
|
Jozef Matejka "M + M" |
26.9.2014 |
288,47 EUR s DPH |
|
DFP0187/14
|
ATC-JR, s.r.o. |
26.9.2014 |
76,97 EUR s DPH |
|
DFP0188/14
|
ATC-JR, s.r.o. |
26.9.2014 |
171,62 EUR s DPH |
