| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0125/14
|
ATC-JR, s.r.o. |
26.5.2014 |
138,19 EUR s DPH |
|
DFR0112/14
|
JUMA Trenčín s.r.o. |
23.5.2014 |
60,00 EUR s DPH |
|
DFP0118/14
|
AT POVAZIE s.r.o. |
23.5.2014 |
253,08 EUR s DPH |
|
DFP0119/14
|
JANEK s.r.o |
23.5.2014 |
33,12 EUR s DPH |
|
DFP0120/14
|
MABONEX Slovakia,s.r.o |
23.5.2014 |
8,71 EUR s DPH |
|
DFP0121/14
|
HO&PE FAMILY, s.r.o. |
23.5.2014 |
90,00 EUR s DPH |
|
DFP0122/14
|
ATC-JR, s.r.o. |
23.5.2014 |
524,45 EUR s DPH |
|
DFP0123/14
|
MABONEX Slovakia,s.r.o |
23.5.2014 |
9,97 EUR s DPH |
|
DFP0124/14
|
MABONEX Slovakia,s.r.o |
23.5.2014 |
74,64 EUR s DPH |
|
DFR0111/14
|
AGEMA |
20.5.2014 |
25,74 EUR s DPH |
|
DFP0114/14
|
Frape catering |
19.5.2014 |
94,56 EUR s DPH |
|
DFP0115/14
|
ASbit, s.r.o. |
19.5.2014 |
385,68 EUR s DPH |
|
DFP0116/14
|
MABONEX Slovakia,s.r.o |
19.5.2014 |
345,94 EUR s DPH |
|
DFP0117/14
|
MABONEX Slovakia,s.r.o |
19.5.2014 |
141,68 EUR s DPH |
|
DFP0112/14
|
Ľubomír Svetlík - SAGOS |
15.5.2014 |
322,66 EUR s DPH |
|
DFP0113/14
|
HO&PE FAMILY, s.r.o. |
15.5.2014 |
155,30 EUR s DPH |
|
DFR0110/14
|
ALATERE, s.r.o. |
15.5.2014 |
30,00 EUR s DPH |
|
DFP0110/14
|
MABONEX Slovakia,s.r.o |
13.5.2014 |
86,78 EUR s DPH |
|
DFP0111/14
|
ASbit, s.r.o. |
13.5.2014 |
181,37 EUR s DPH |
|
DFR0108/14
|
Slovenský plyn.priemysel |
12.5.2014 |
-1 246,13 EUR s DPH |
|
DFR0109/14
|
Slovak Telecom a.s. |
12.5.2014 |
24,77 EUR s DPH |
|
DFR0107/14
|
Západoslovenská energetika |
09.5.2014 |
1 802,36 EUR s DPH |
|
DFP0107/14
|
MABONEX Slovakia,s.r.o |
07.5.2014 |
164,51 EUR s DPH |
|
DFP0108/14
|
SNIEŽIK, s.r.o. |
07.5.2014 |
358,56 EUR s DPH |
|
DFP0109/14
|
JANEK s.r.o |
07.5.2014 |
27,60 EUR s DPH |
|
DFR0102/14
|
Orange Slovensko a.s. |
07.5.2014 |
45,55 EUR s DPH |
|
DFR0103/14
|
Orange Slovensko a.s. |
07.5.2014 |
48,06 EUR s DPH |
|
DFR0104/14
|
Orange Slovensko a.s. |
07.5.2014 |
2,00 EUR s DPH |
|
DFR0105/14
|
REKREA Ján Matis |
07.5.2014 |
42,00 EUR s DPH |
|
DFR0106/14
|
Slovak Telecom a.s. |
07.5.2014 |
252,84 EUR s DPH |
|
DFR0097/14
|
Vilma Neveďalová |
05.5.2014 |
77,40 EUR s DPH |
|
DFR0098/14
|
JVD papier |
05.5.2014 |
89,65 EUR s DPH |
|
DFR0099/14
|
Slovenský plyn.priemysel |
05.5.2014 |
1 289,00 EUR s DPH |
|
DFR0100/14
|
Západoslovenská energetika |
05.5.2014 |
720,88 EUR s DPH |
|
DFR0101/14
|
Západoslovenská energetika |
05.5.2014 |
22,47 EUR s DPH |
|
DFR0093/14
|
BOVE s.r.o. |
30.4.2014 |
93,32 EUR s DPH |
|
DFR0094/14
|
PreVak |
30.4.2014 |
2 286,80 EUR s DPH |
|
DFR0095/14
|
JASO s.r.o. |
30.4.2014 |
61,10 EUR s DPH |
|
DFR0096/14
|
JASO s.r.o. |
30.4.2014 |
62,04 EUR s DPH |
|
DFP0104/14
|
AT POVAZIE s.r.o. |
30.4.2014 |
203,78 EUR s DPH |
|
DFP0105/14
|
ASbit, s.r.o. |
30.4.2014 |
258,25 EUR s DPH |
|
DFP0106/14
|
Ing.Janka Potfajová -POTRAVINY |
30.4.2014 |
24,23 EUR s DPH |
|
DFR0088/14
|
KONE s.r.o. |
29.4.2014 |
73,91 EUR s DPH |
|
DFR0089/14
|
BIVA s.r.o |
29.4.2014 |
99,82 EUR s DPH |
|
DFR0090/14
|
H.A.M, s.r.o. |
29.4.2014 |
138,04 EUR s DPH |
|
DFR0091/14
|
H.A.M, s.r.o. |
29.4.2014 |
33,78 EUR s DPH |
|
DFR0092/14
|
H.A.M, s.r.o. |
29.4.2014 |
148,67 EUR s DPH |
|
DFP0101/14
|
MABONEX Slovakia,s.r.o |
29.4.2014 |
251,73 EUR s DPH |
|
DFP0102/14
|
SNIEŽIK, s.r.o. |
29.4.2014 |
273,22 EUR s DPH |
|
DFP0103/14
|
MABONEX Slovakia,s.r.o |
29.4.2014 |
18,94 EUR s DPH |
