| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0009/14
|
Západoslovenská energetika |
20.1.2014 |
22,47 EUR s DPH |
|
DFR0008/14
|
Slovenská obchodná a priemyselná komora |
20.1.2014 |
199,00 EUR s DPH |
|
DFR0006/14
|
Slovenský plyn.priemysel |
17.1.2014 |
10 845,00 EUR s DPH |
|
DFR0007/14
|
Stavebné byt.družstvo občanov |
17.1.2014 |
84,66 EUR s DPH |
|
DFP0009/14
|
HO&PE FAMILY, s.r.o. |
15.1.2014 |
250,49 EUR s DPH |
|
DFP0006/14
|
Ľubomír Svetlík - SAGOS |
15.1.2014 |
410,34 EUR s DPH |
|
DFP0007/14
|
MABONEX Slovakia,s.r.o |
15.1.2014 |
520,40 EUR s DPH |
|
DFP0008/14
|
JANEK s.r.o |
15.1.2014 |
55,08 EUR s DPH |
|
DFR0005/14
|
Západoslovenská energetika |
13.1.2014 |
2 321,99 EUR s DPH |
|
DFP0005/14
|
MIM system, s.r.o. |
09.1.2014 |
155,00 EUR s DPH |
|
DFR0001/14
|
Orange Slovensko a.s. |
07.1.2014 |
49,30 EUR s DPH |
|
DFR0002/14
|
Orange Slovensko a.s. |
07.1.2014 |
41,50 EUR s DPH |
|
DFR0003/14
|
Orange Slovensko a.s. |
07.1.2014 |
2,00 EUR s DPH |
|
DFR0004/14
|
Slovak Telecom a.s. |
07.1.2014 |
12,38 EUR s DPH |
|
DFP0003/14
|
HO&PE FAMILY, s.r.o. |
07.1.2014 |
444,11 EUR s DPH |
|
DFP0004/14
|
JANEK s.r.o |
07.1.2014 |
32,40 EUR s DPH |
|
DFP0001/14
|
ATC-JR, s.r.o. |
04.1.2014 |
450,25 EUR s DPH |
|
DFP0002/14
|
ATC-JR, s.r.o. |
04.1.2014 |
140,30 EUR s DPH |
|
DFR0269/13
|
KONE s.r.o. |
31.12.2013 |
72,88 EUR s DPH |
|
DFR0277/13
|
Potfajová-Potraviny |
31.12.2013 |
35,57 EUR s DPH |
|
DFR0270/13
|
Západoslovenská energetika |
31.12.2013 |
225,13 EUR s DPH |
|
DFR0271/13
|
Západoslovenská energetika |
31.12.2013 |
4 120,58 EUR s DPH |
|
DFR0272/13
|
PreVak |
31.12.2013 |
2 389,43 EUR s DPH |
|
DFR0273/13
|
BN Invest s.r.o. |
31.12.2013 |
174,00 EUR s DPH |
|
DFP0247/13
|
Ing.Janka Potfajová -POTRAVINY |
31.12.2013 |
121,22 EUR s DPH |
|
DFPČ0031/13
|
Slovenský plyn.priemysel |
31.12.2013 |
1 838,52 EUR s DPH |
|
DFR0274/13
|
JASO s.r.o. |
31.12.2013 |
35,82 EUR s DPH |
|
DFR0275/13
|
JASO s.r.o. |
31.12.2013 |
48,36 EUR s DPH |
|
DFR0276/13
|
Športové kluby mesta Stará Turá |
31.12.2013 |
10,90 EUR s DPH |
|
DFR0278/13
|
Slovak Telecom a.s. |
31.12.2013 |
228,08 EUR s DPH |
|
DFR0268/13
|
ASbit, s.r.o. |
21.12.2013 |
78,05 EUR s DPH |
|
DFR0267/13
|
Jozef Matejka "M + M" |
21.12.2013 |
40,80 EUR s DPH |
|
DFP0245/13
|
AT POVAZIE s.r.o. |
20.12.2013 |
763,57 EUR s DPH |
|
DFPČ0030/13
|
Kožuchová Květuše, Pradiareň vlny "JK" |
20.12.2013 |
350,40 EUR s DPH |
|
DFP0246/13
|
ASbit, s.r.o. |
20.12.2013 |
569,20 EUR s DPH |
|
DFR0266/13
|
STAVFIN, a.s. |
20.12.2013 |
10 747,99 EUR s DPH |
|
DFP0244/13
|
Ľubomír Svetlík - SAGOS |
19.12.2013 |
246,36 EUR s DPH |
|
DFPČ0028/13
|
Vilma Neveďalová |
19.12.2013 |
139,00 EUR s DPH |
|
DFPČ0029/13
|
REKREA Ján Matis |
19.12.2013 |
199,87 EUR s DPH |
|
DFPČ0024/13
|
H.A.M, s.r.o. |
18.12.2013 |
211,37 EUR s DPH |
|
DFPČ0025/13
|
H.A.M, s.r.o. |
18.12.2013 |
71,03 EUR s DPH |
|
DFPČ0026/13
|
H.A.M, s.r.o. |
18.12.2013 |
70,44 EUR s DPH |
|
DFP0242/13
|
HO&PE FAMILY, s.r.o. |
17.12.2013 |
202,93 EUR s DPH |
|
DFP0243/13
|
ASbit, s.r.o. |
17.12.2013 |
522,56 EUR s DPH |
|
DFR0264/13
|
AMOS ´91 |
16.12.2013 |
400,00 EUR s DPH |
|
DFR0265/13
|
Anna Kučerová - KAMA |
16.12.2013 |
44,09 EUR s DPH |
|
DFPČ0027/13
|
AMOS ´91 |
16.12.2013 |
1 558,49 EUR s DPH |
|
DFR0263/13
|
Ing.Ján Babiar SPOJ OCEL |
13.12.2013 |
509,99 EUR s DPH |
|
DFP0241/13
|
HO&PE FAMILY, s.r.o. |
12.12.2013 |
304,25 EUR s DPH |
|
DFPČ0023/13
|
Vilma Neveďalová |
12.12.2013 |
185,50 EUR s DPH |
