| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0036/14
|
AT POVAZIE s.r.o. |
14.2.2014 |
456,20 EUR s DPH |
|
DFP0037/14
|
Ľubomír Svetlík - SAGOS |
14.2.2014 |
290,11 EUR s DPH |
|
DFP0035/14
|
JANEK s.r.o |
12.2.2014 |
32,40 EUR s DPH |
|
DFP0032/14
|
HO&PE FAMILY, s.r.o. |
10.2.2014 |
120,53 EUR s DPH |
|
DFP0033/14
|
MABONEX Slovakia,s.r.o |
10.2.2014 |
102,07 EUR s DPH |
|
DFP0034/14
|
Frape catering |
10.2.2014 |
175,44 EUR s DPH |
|
DFR0030/14
|
Elektro Oleš Emil |
10.2.2014 |
330,00 EUR s DPH |
|
DFR0031/14
|
JVD papier |
10.2.2014 |
89,24 EUR s DPH |
|
DFR0028/14
|
Slovenský plyn.priemysel |
07.2.2014 |
6,95 EUR s DPH |
|
DFR0029/14
|
Slovak Telecom a.s. |
07.2.2014 |
13,98 EUR s DPH |
|
DFR0018/14
|
BOVE s.r.o. |
04.2.2014 |
183,64 EUR s DPH |
|
DFR0019/14
|
JASO s.r.o. |
04.2.2014 |
79,51 EUR s DPH |
|
DFR0020/14
|
JASO s.r.o. |
04.2.2014 |
72,90 EUR s DPH |
|
DFR0021/14
|
Slovenský plyn.priemysel |
04.2.2014 |
8 122,00 EUR s DPH |
|
DFR0022/14
|
Západoslovenská energetika |
04.2.2014 |
22,47 EUR s DPH |
|
DFR0023/14
|
Západoslovenská energetika |
04.2.2014 |
720,88 EUR s DPH |
|
DFR0024/14
|
Orange Slovensko a.s. |
04.2.2014 |
2,00 EUR s DPH |
|
DFR0025/14
|
Orange Slovensko a.s. |
04.2.2014 |
41,59 EUR s DPH |
|
DFR0026/14
|
Orange Slovensko a.s. |
04.2.2014 |
49,36 EUR s DPH |
|
DFR0027/14
|
Slovak Telecom a.s. |
04.2.2014 |
259,81 EUR s DPH |
|
DFR0017/14
|
Asociácia správcov registratúry |
31.1.2014 |
39,00 EUR s DPH |
|
DFP0025/14
|
MABONEX Slovakia,s.r.o |
31.1.2014 |
180,51 EUR s DPH |
|
DFP0026/14
|
ATC-JR, s.r.o. |
31.1.2014 |
15,74 EUR s DPH |
|
DFP0027/14
|
AT POVAZIE s.r.o. |
31.1.2014 |
698,38 EUR s DPH |
|
DFP0028/14
|
Ľubomír Svetlík - SAGOS |
31.1.2014 |
335,08 EUR s DPH |
|
DFP0029/14
|
Bohuš Šesták, s.r.o. |
31.1.2014 |
773,69 EUR s DPH |
|
DFP0030/14
|
ASbit, s.r.o. |
31.1.2014 |
645,28 EUR s DPH |
|
DFP0031/14
|
Ing.Janka Potfajová -POTRAVINY |
31.1.2014 |
65,99 EUR s DPH |
|
DFR0014/14
|
Poradca podnikateľa s.r.o. |
31.1.2014 |
39,00 EUR s DPH |
|
DFR0016/14
|
PreVak |
31.1.2014 |
2 559,19 EUR s DPH |
|
DFR0015/14
|
KONE s.r.o. |
31.1.2014 |
72,88 EUR s DPH |
|
DFR0012/14
|
Slovenská vedecká spoločnosť pre TVa šport |
30.1.2014 |
12,00 EUR s DPH |
|
DFR0013/14
|
Slovenská vedecká spoločnosť pre TVa šport |
30.1.2014 |
12,00 EUR s DPH |
|
DFP0022/14
|
HO&PE FAMILY, s.r.o. |
29.1.2014 |
314,11 EUR s DPH |
|
DFP0023/14
|
JANEK s.r.o |
29.1.2014 |
58,32 EUR s DPH |
|
DFP0024/14
|
AG FOODS SK s.r.o. |
29.1.2014 |
482,24 EUR s DPH |
|
DFR0011/14
|
MAPROS |
27.1.2014 |
201,95 EUR s DPH |
|
DFP0016/14
|
MABONEX Slovakia,s.r.o |
24.1.2014 |
278,65 EUR s DPH |
|
DFP0018/14
|
MABONEX Slovakia,s.r.o |
24.1.2014 |
6,00 EUR s DPH |
|
DFP0019/14
|
Ľubomír Svetlík - SAGOS |
24.1.2014 |
472,28 EUR s DPH |
|
DFR0010/14
|
Západoslovenská energetika |
24.1.2014 |
720,88 EUR s DPH |
|
DFP0017/14
|
ASbit, s.r.o. |
24.1.2014 |
1 094,22 EUR s DPH |
|
DFP0020/14
|
ATC-JR, s.r.o. |
24.1.2014 |
271,57 EUR s DPH |
|
DFP0021/14
|
MIM system, s.r.o. |
24.1.2014 |
139,50 EUR s DPH |
|
DFP0014/14
|
MABONEX Slovakia,s.r.o |
21.1.2014 |
29,92 EUR s DPH |
|
DFP0015/14
|
HO&PE FAMILY, s.r.o. |
21.1.2014 |
248,11 EUR s DPH |
|
DFP0010/14
|
ASbit, s.r.o. |
20.1.2014 |
805,19 EUR s DPH |
|
DFP0011/14
|
AT POVAZIE s.r.o. |
20.1.2014 |
273,59 EUR s DPH |
|
DFP0012/14
|
MABONEX Slovakia,s.r.o |
20.1.2014 |
136,67 EUR s DPH |
|
DFP0013/14
|
Frape catering |
20.1.2014 |
120,96 EUR s DPH |
