| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0189/14
|
AG FOODS SK s.r.o. |
26.9.2014 |
570,16 EUR s DPH |
|
DFP0190/14
|
MABONEX Slovakia,s.r.o |
26.9.2014 |
252,38 EUR s DPH |
|
DFP0191/14
|
MABONEX Slovakia,s.r.o |
26.9.2014 |
130,66 EUR s DPH |
|
DFR0211/14
|
JUMA Trenčín s.r.o. |
26.9.2014 |
156,00 EUR s DPH |
|
DFP0186/14
|
ASbit, s.r.o. |
25.9.2014 |
470,32 EUR s DPH |
|
DFR0210/14
|
BOVE s.r.o. |
24.9.2014 |
89,56 EUR s DPH |
|
DFP0183/14
|
Ľubomír Svetlík - SAGOS |
23.9.2014 |
339,46 EUR s DPH |
|
DFP0184/14
|
Bohuš Šesták, s.r.o. |
23.9.2014 |
153,66 EUR s DPH |
|
DFP0185/14
|
JANEK s.r.o |
23.9.2014 |
28,80 EUR s DPH |
|
DFP0181/14
|
MABONEX Slovakia,s.r.o |
19.9.2014 |
192,52 EUR s DPH |
|
DFP0182/14
|
MABONEX Slovakia,s.r.o |
19.9.2014 |
334,89 EUR s DPH |
|
DFR0209/14
|
Vladimír Holčík-Inštalatérstvo I.H. |
19.9.2014 |
185,00 EUR s DPH |
|
DFP0180/14
|
ASbit, s.r.o. |
18.9.2014 |
544,47 EUR s DPH |
|
DFR0208/14
|
Vladimír Holčík-Inštalatérstvo I.H. |
18.9.2014 |
190,00 EUR s DPH |
|
DFP0179/14
|
Bidvest Slovakia s.r.o. |
17.9.2014 |
327,12 EUR s DPH |
|
DFP0178/14
|
MABONEX Slovakia,s.r.o |
17.9.2014 |
262,97 EUR s DPH |
|
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 |
