| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0087/14
|
Ministerstvo vnútra SR |
28.4.2014 |
7,80 EUR s DPH |
|
DFP0100/14
|
ASbit, s.r.o. |
25.4.2014 |
277,78 EUR s DPH |
|
DFP0097/14
|
AT POVAZIE s.r.o. |
24.4.2014 |
642,77 EUR s DPH |
|
DFP0098/14
|
ATC-JR, s.r.o. |
24.4.2014 |
788,18 EUR s DPH |
|
DFP0099/14
|
MIM system, s.r.o. |
24.4.2014 |
139,50 EUR s DPH |
|
DFR0085/14
|
Stavebné byt.družstvo občanov |
23.4.2014 |
74,47 EUR s DPH |
|
DFR0086/14
|
Vilma Neveďalová |
23.4.2014 |
182,40 EUR s DPH |
|
DFR0084/14
|
ALATERE, s.r.o. |
16.4.2014 |
30,00 EUR s DPH |
|
DFP0095/14
|
JANEK s.r.o |
15.4.2014 |
35,64 EUR s DPH |
|
DFP0096/14
|
Ľubomír Svetlík - SAGOS |
15.4.2014 |
427,76 EUR s DPH |
|
DFP0089/14
|
JANEK s.r.o |
14.4.2014 |
32,40 EUR s DPH |
|
DFP0090/14
|
MABONEX Slovakia,s.r.o |
14.4.2014 |
316,25 EUR s DPH |
|
DFP0091/14
|
MABONEX Slovakia,s.r.o |
14.4.2014 |
432,14 EUR s DPH |
|
DFP0092/14
|
MABONEX Slovakia,s.r.o |
14.4.2014 |
127,25 EUR s DPH |
|
DFP0094/14
|
Ing.Janka Potfajová -POTRAVINY |
14.4.2014 |
88,33 EUR s DPH |
|
DFR0082/14
|
AGEMA |
14.4.2014 |
100,48 EUR s DPH |
|
DFR0083/14
|
Hagleitner |
14.4.2014 |
72,52 EUR s DPH |
|
DFP0093/14
|
ASbit, s.r.o. |
14.4.2014 |
833,50 EUR s DPH |
|
DFR0081/14
|
Poradca podnikateľa s.r.o. |
11.4.2014 |
76,00 EUR s DPH |
|
DFR0080/14
|
Slovenský plyn.priemysel |
09.4.2014 |
-3 287,19 EUR s DPH |
|
DFR0079/14
|
Západoslovenská energetika |
09.4.2014 |
2 070,44 EUR s DPH |
|
DFR0071/14
|
Slovenský plyn.priemysel |
07.4.2014 |
4 113,00 EUR s DPH |
|
DFR0072/14
|
Západoslovenská energetika |
07.4.2014 |
22,47 EUR s DPH |
|
DFP0086/14
|
ASbit, s.r.o. |
07.4.2014 |
473,73 EUR s DPH |
|
DFP0087/14
|
MABONEX Slovakia,s.r.o |
07.4.2014 |
48,98 EUR s DPH |
|
DFP0088/14
|
MABONEX Slovakia,s.r.o |
07.4.2014 |
288,27 EUR s DPH |
|
DFR0073/14
|
Západoslovenská energetika |
07.4.2014 |
720,88 EUR s DPH |
|
DFR0077/14
|
Slovak Telecom a.s. |
07.4.2014 |
24,77 EUR s DPH |
|
DFR0078/14
|
Slovak Telecom a.s. |
07.4.2014 |
253,97 EUR s DPH |
|
DFR0074/14
|
Orange Slovensko a.s. |
07.4.2014 |
48,36 EUR s DPH |
|
DFR0075/14
|
Orange Slovensko a.s. |
07.4.2014 |
41,64 EUR s DPH |
|
DFR0076/14
|
Orange Slovensko a.s. |
07.4.2014 |
2,00 EUR s DPH |
|
DFP0085/14
|
Frape catering |
01.4.2014 |
80,16 EUR s DPH |
|
DFP0079/14
|
MABONEX Slovakia,s.r.o |
31.3.2014 |
36,62 EUR s DPH |
|
DFP0080/14
|
Ľubomír Svetlík - SAGOS |
31.3.2014 |
408,95 EUR s DPH |
|
DFP0081/14
|
ASbit, s.r.o. |
31.3.2014 |
92,44 EUR s DPH |
|
DFP0082/14
|
Frape catering |
31.3.2014 |
621,12 EUR s DPH |
|
DFR0068/14
|
AQUA Kubiš |
31.3.2014 |
106,64 EUR s DPH |
|
DFP0083/14
|
Frape catering |
31.3.2014 |
250,08 EUR s DPH |
|
DFP0084/14
|
AT POVAZIE s.r.o. |
31.3.2014 |
476,84 EUR s DPH |
|
DFR0070/14
|
Hotel Lipa s.r.o. |
31.3.2014 |
395,98 EUR s DPH |
|
DFR0064/14
|
Soft-Tech s.r.o. |
31.3.2014 |
38,80 EUR s DPH |
|
DFR0065/14
|
PreVak |
31.3.2014 |
3 111,00 EUR s DPH |
|
DFR0066/14
|
STABILIT spol. s r.o. |
31.3.2014 |
52,86 EUR s DPH |
|
DFR0067/14
|
JVD papier |
31.3.2014 |
94,94 EUR s DPH |
|
DFR0069/14
|
KONE s.r.o. |
31.3.2014 |
72,88 EUR s DPH |
|
DFR0062/14
|
JASO s.r.o. |
28.3.2014 |
29,12 EUR s DPH |
|
DFR0063/14
|
JASO s.r.o. |
28.3.2014 |
78,80 EUR s DPH |
|
DFP0075/14
|
MIM system, s.r.o. |
28.3.2014 |
124,00 EUR s DPH |
|
DFP0076/14
|
SNIEŽIK, s.r.o. |
28.3.2014 |
484,01 EUR s DPH |
