| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0072/14
|
Západoslovenská energetika |
07.4.2014 |
22,47 EUR s DPH |
|
DFP0086/14
|
ASbit, s.r.o. |
07.4.2014 |
473,73 EUR s DPH |
|
DFP0087/14
|
MABONEX Slovakia,s.r.o |
07.4.2014 |
48,98 EUR s DPH |
|
DFP0088/14
|
MABONEX Slovakia,s.r.o |
07.4.2014 |
288,27 EUR s DPH |
|
DFR0073/14
|
Západoslovenská energetika |
07.4.2014 |
720,88 EUR s DPH |
|
DFR0077/14
|
Slovak Telecom a.s. |
07.4.2014 |
24,77 EUR s DPH |
|
DFR0078/14
|
Slovak Telecom a.s. |
07.4.2014 |
253,97 EUR s DPH |
|
DFR0074/14
|
Orange Slovensko a.s. |
07.4.2014 |
48,36 EUR s DPH |
|
DFR0075/14
|
Orange Slovensko a.s. |
07.4.2014 |
41,64 EUR s DPH |
|
DFR0076/14
|
Orange Slovensko a.s. |
07.4.2014 |
2,00 EUR s DPH |
|
DFP0085/14
|
Frape catering |
01.4.2014 |
80,16 EUR s DPH |
|
DFP0079/14
|
MABONEX Slovakia,s.r.o |
31.3.2014 |
36,62 EUR s DPH |
|
DFP0080/14
|
Ľubomír Svetlík - SAGOS |
31.3.2014 |
408,95 EUR s DPH |
|
DFP0081/14
|
ASbit, s.r.o. |
31.3.2014 |
92,44 EUR s DPH |
|
DFP0082/14
|
Frape catering |
31.3.2014 |
621,12 EUR s DPH |
|
DFR0068/14
|
AQUA Kubiš |
31.3.2014 |
106,64 EUR s DPH |
|
DFP0083/14
|
Frape catering |
31.3.2014 |
250,08 EUR s DPH |
|
DFP0084/14
|
AT POVAZIE s.r.o. |
31.3.2014 |
476,84 EUR s DPH |
|
DFR0070/14
|
Hotel Lipa s.r.o. |
31.3.2014 |
395,98 EUR s DPH |
|
DFR0064/14
|
Soft-Tech s.r.o. |
31.3.2014 |
38,80 EUR s DPH |
|
DFR0065/14
|
PreVak |
31.3.2014 |
3 111,00 EUR s DPH |
|
DFR0066/14
|
STABILIT spol. s r.o. |
31.3.2014 |
52,86 EUR s DPH |
|
DFR0067/14
|
JVD papier |
31.3.2014 |
94,94 EUR s DPH |
|
DFR0069/14
|
KONE s.r.o. |
31.3.2014 |
72,88 EUR s DPH |
|
DFR0062/14
|
JASO s.r.o. |
28.3.2014 |
29,12 EUR s DPH |
|
DFR0063/14
|
JASO s.r.o. |
28.3.2014 |
78,80 EUR s DPH |
|
DFP0075/14
|
MIM system, s.r.o. |
28.3.2014 |
124,00 EUR s DPH |
|
DFP0076/14
|
SNIEŽIK, s.r.o. |
28.3.2014 |
484,01 EUR s DPH |
|
DFP0077/14
|
ASbit, s.r.o. |
28.3.2014 |
673,06 EUR s DPH |
|
DFP0078/14
|
MABONEX Slovakia,s.r.o |
28.3.2014 |
329,89 EUR s DPH |
|
DFP0074/14
|
AG FOODS SK s.r.o. |
27.3.2014 |
437,41 EUR s DPH |
|
DFR0061/14
|
VAMONT L. Karlikova |
27.3.2014 |
48,80 EUR s DPH |
|
DFP0072/14
|
JANEK s.r.o |
26.3.2014 |
42,12 EUR s DPH |
|
DFP0073/14
|
HO&PE FAMILY, s.r.o. |
26.3.2014 |
331,63 EUR s DPH |
|
DFP0065/14
|
ASbit, s.r.o. |
24.3.2014 |
584,92 EUR s DPH |
|
DFP0066/14
|
AT POVAZIE s.r.o. |
24.3.2014 |
439,11 EUR s DPH |
|
DFP0067/14
|
MABONEX Slovakia,s.r.o |
24.3.2014 |
66,27 EUR s DPH |
|
DFP0068/14
|
MABONEX Slovakia,s.r.o |
24.3.2014 |
25,84 EUR s DPH |
|
DFP0069/14
|
MABONEX Slovakia,s.r.o |
24.3.2014 |
218,10 EUR s DPH |
|
DFR0060/14
|
ALATERE, s.r.o. |
24.3.2014 |
22,50 EUR s DPH |
|
DFP0070/14
|
Ľubomír Svetlík - SAGOS |
24.3.2014 |
296,80 EUR s DPH |
|
DFP0071/14
|
ASbit, s.r.o. |
24.3.2014 |
483,85 EUR s DPH |
|
DFP0064/14
|
MABONEX Slovakia,s.r.o |
17.3.2014 |
212,20 EUR s DPH |
|
DFR0059/14
|
LE CHEQEU DEJEUNER s.r.o. |
17.3.2014 |
1 221,54 EUR s DPH |
|
DFP0062/14
|
HO&PE FAMILY, s.r.o. |
14.3.2014 |
287,47 EUR s DPH |
|
DFP0063/14
|
ATC-JR, s.r.o. |
14.3.2014 |
216,60 EUR s DPH |
|
DFP0060/14
|
JANEK s.r.o |
12.3.2014 |
32,40 EUR s DPH |
|
DFP0058/14
|
ASbit, s.r.o. |
12.3.2014 |
546,61 EUR s DPH |
|
DFP0059/14
|
MABONEX Slovakia,s.r.o |
12.3.2014 |
168,09 EUR s DPH |
|
DFR0058/14
|
AGEMA |
12.3.2014 |
14,24 EUR s DPH |
