| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0137/14
|
Slovenská pošta, a.s. B.Bystrica |
23.6.2014 |
40,91 EUR s DPH |
|
DFPČ0004/14
|
Kubaláková Hana - HAM |
20.6.2014 |
61,06 EUR s DPH |
|
DFR0134/14
|
Kubaláková Hana - HAM |
20.6.2014 |
121,53 EUR s DPH |
|
DFR0135/14
|
Kubaláková Hana - HAM |
20.6.2014 |
77,46 EUR s DPH |
|
DFR0136/14
|
Kubaláková Hana - HAM |
20.6.2014 |
214,25 EUR s DPH |
|
DFP0145/14
|
HO&PE FAMILY, s.r.o. |
20.6.2014 |
28,54 EUR s DPH |
|
DFP0146/14
|
ASbit, s.r.o. |
20.6.2014 |
888,94 EUR s DPH |
|
DFP0147/14
|
HO&PE FAMILY, s.r.o. |
20.6.2014 |
123,28 EUR s DPH |
|
DFP0144/14
|
AT POVAZIE s.r.o. |
20.6.2014 |
358,56 EUR s DPH |
|
DFP0148/14
|
MABONEX Slovakia,s.r.o |
20.6.2014 |
225,02 EUR s DPH |
|
DFP0149/14
|
MABONEX Slovakia,s.r.o |
20.6.2014 |
77,61 EUR s DPH |
|
DFR0133/14
|
Poradca podnikateľa s.r.o. |
19.6.2014 |
14,21 EUR s DPH |
|
DFR0132/14
|
Hagleitner |
18.6.2014 |
134,33 EUR s DPH |
|
DFP0142/14
|
MABONEX Slovakia,s.r.o |
18.6.2014 |
90,89 EUR s DPH |
|
DFP0143/14
|
JANEK s.r.o |
18.6.2014 |
27,60 EUR s DPH |
|
DFR0131/14
|
Polák Vladimír |
17.6.2014 |
33,00 EUR s DPH |
|
DFP0139/14
|
MABONEX Slovakia,s.r.o |
17.6.2014 |
173,29 EUR s DPH |
|
DFP0140/14
|
MIM system, s.r.o. |
17.6.2014 |
77,50 EUR s DPH |
|
DFP0141/14
|
MABONEX Slovakia,s.r.o |
17.6.2014 |
40,13 EUR s DPH |
|
DFP0138/14
|
MABONEX Slovakia,s.r.o |
16.6.2014 |
13,26 EUR s DPH |
|
DFP0137/14
|
Ľubomír Svetlík - SAGOS |
16.6.2014 |
463,88 EUR s DPH |
|
DFP0134/14
|
MABONEX Slovakia,s.r.o |
09.6.2014 |
280,66 EUR s DPH |
|
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 |
