| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0144/14
|
GIMI trade s.r.o. |
02.7.2014 |
77,94 EUR s DPH |
|
DFR0145/14
|
Slovenský plyn.priemysel |
02.7.2014 |
1 242,00 EUR s DPH |
|
DFR0146/14
|
KONE s.r.o. |
02.7.2014 |
73,91 EUR s DPH |
|
DFR0147/14
|
Západoslovenská energetika |
02.7.2014 |
720,88 EUR s DPH |
|
DFR0148/14
|
Penzión na Mlyne-Lukáš Magál |
02.7.2014 |
546,87 EUR s DPH |
|
DFPČ0005/14
|
Západoslovenská energetika |
02.7.2014 |
22,47 EUR s DPH |
|
DFP0152/14
|
ASbit, s.r.o. |
30.6.2014 |
601,71 EUR s DPH |
|
DFP0153/14
|
Ľubomír Svetlík - SAGOS |
30.6.2014 |
177,72 EUR s DPH |
|
DFR0139/14
|
BOVE s.r.o. |
30.6.2014 |
23,15 EUR s DPH |
|
DFR0140/14
|
R.M.Agency, s.r.o. |
30.6.2014 |
72,00 EUR s DPH |
|
DFR0141/14
|
JASO s.r.o. |
30.6.2014 |
134,46 EUR s DPH |
|
DFR0142/14
|
JASO s.r.o. |
30.6.2014 |
53,10 EUR s DPH |
|
DFR0143/14
|
PreVak |
30.6.2014 |
2 494,02 EUR s DPH |
|
DFP0151/14
|
AT POVAZIE s.r.o. |
27.6.2014 |
381,96 EUR s DPH |
|
DFR0138/14
|
Junior Achievement Slovensko n.o. |
25.6.2014 |
20,00 EUR s DPH |
|
DFP0150/14
|
Ľubomír Svetlík - SAGOS |
24.6.2014 |
360,95 EUR s DPH |
|
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 |
