| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0077/14
|
ASbit, s.r.o. |
28.3.2014 |
673,06 EUR s DPH |
|
DFP0078/14
|
MABONEX Slovakia,s.r.o |
28.3.2014 |
329,89 EUR s DPH |
|
DFP0074/14
|
AG FOODS SK s.r.o. |
27.3.2014 |
437,41 EUR s DPH |
|
DFR0061/14
|
VAMONT L. Karlikova |
27.3.2014 |
48,80 EUR s DPH |
|
DFP0072/14
|
JANEK s.r.o |
26.3.2014 |
42,12 EUR s DPH |
|
DFP0073/14
|
HO&PE FAMILY, s.r.o. |
26.3.2014 |
331,63 EUR s DPH |
|
DFP0065/14
|
ASbit, s.r.o. |
24.3.2014 |
584,92 EUR s DPH |
|
DFP0066/14
|
AT POVAZIE s.r.o. |
24.3.2014 |
439,11 EUR s DPH |
|
DFP0067/14
|
MABONEX Slovakia,s.r.o |
24.3.2014 |
66,27 EUR s DPH |
|
DFP0068/14
|
MABONEX Slovakia,s.r.o |
24.3.2014 |
25,84 EUR s DPH |
|
DFP0069/14
|
MABONEX Slovakia,s.r.o |
24.3.2014 |
218,10 EUR s DPH |
|
DFR0060/14
|
ALATERE, s.r.o. |
24.3.2014 |
22,50 EUR s DPH |
|
DFP0070/14
|
Ľubomír Svetlík - SAGOS |
24.3.2014 |
296,80 EUR s DPH |
|
DFP0071/14
|
ASbit, s.r.o. |
24.3.2014 |
483,85 EUR s DPH |
|
DFP0064/14
|
MABONEX Slovakia,s.r.o |
17.3.2014 |
212,20 EUR s DPH |
|
DFR0059/14
|
LE CHEQEU DEJEUNER s.r.o. |
17.3.2014 |
1 221,54 EUR s DPH |
|
DFP0062/14
|
HO&PE FAMILY, s.r.o. |
14.3.2014 |
287,47 EUR s DPH |
|
DFP0063/14
|
ATC-JR, s.r.o. |
14.3.2014 |
216,60 EUR s DPH |
|
DFP0060/14
|
JANEK s.r.o |
12.3.2014 |
32,40 EUR s DPH |
|
DFP0058/14
|
ASbit, s.r.o. |
12.3.2014 |
546,61 EUR s DPH |
|
DFP0059/14
|
MABONEX Slovakia,s.r.o |
12.3.2014 |
168,09 EUR s DPH |
|
DFR0058/14
|
AGEMA |
12.3.2014 |
14,24 EUR s DPH |
|
DFP0061/14
|
Ľubomír Svetlík - SAGOS |
12.3.2014 |
511,63 EUR s DPH |
|
DFR0056/14
|
Slovenský plyn.priemysel |
10.3.2014 |
-1 075,11 EUR s DPH |
|
DFR0057/14
|
Slovak Telecom a.s. |
10.3.2014 |
24,77 EUR s DPH |
|
DFP0056/14
|
HO&PE FAMILY, s.r.o. |
07.3.2014 |
314,21 EUR s DPH |
|
DFP0057/14
|
JANEK s.r.o |
07.3.2014 |
35,64 EUR s DPH |
|
DFR0055/14
|
Slovak Telecom a.s. |
07.3.2014 |
275,33 EUR s DPH |
|
DFR0049/14
|
Orange Slovensko a.s. |
04.3.2014 |
41,59 EUR s DPH |
|
DFR0050/14
|
Orange Slovensko a.s. |
04.3.2014 |
49,98 EUR s DPH |
|
DFR0051/14
|
Orange Slovensko a.s. |
04.3.2014 |
2,00 EUR s DPH |
|
DFR0052/14
|
Západoslovenská energetika |
04.3.2014 |
720,88 EUR s DPH |
|
DFR0053/14
|
Západoslovenská energetika |
04.3.2014 |
22,47 EUR s DPH |
|
DFR0054/14
|
Západoslovenská energetika |
04.3.2014 |
-90,89 EUR s DPH |
|
DFR0046/14
|
H.A.M, s.r.o. |
03.3.2014 |
38,44 EUR s DPH |
|
DFR0047/14
|
H.A.M, s.r.o. |
03.3.2014 |
96,42 EUR s DPH |
|
DFR0048/14
|
Slovenský plyn.priemysel |
03.3.2014 |
9 094,00 EUR s DPH |
|
DFP0049/14
|
ASbit, s.r.o. |
28.2.2014 |
548,47 EUR s DPH |
|
DFP0050/14
|
MABONEX Slovakia,s.r.o |
28.2.2014 |
193,48 EUR s DPH |
|
DFP0051/14
|
MABONEX Slovakia,s.r.o |
28.2.2014 |
193,92 EUR s DPH |
|
DFR0040/14
|
Geodetická kancelária- Ing.Miriam Bunčiaková |
28.2.2014 |
257,00 EUR s DPH |
|
DFR0041/14
|
STABILIT spol. s r.o. |
28.2.2014 |
27,00 EUR s DPH |
|
DFR0042/14
|
Západoslovenská energetika |
28.2.2014 |
2 021,00 EUR s DPH |
|
DFPČ0002/14
|
JASO s.r.o. |
28.2.2014 |
37,30 EUR s DPH |
|
DFPČ0003/14
|
JASO s.r.o. |
28.2.2014 |
56,44 EUR s DPH |
|
DFP0052/14
|
AT POVAZIE s.r.o. |
28.2.2014 |
247,50 EUR s DPH |
|
DFR0043/14
|
JVD papier |
28.2.2014 |
79,15 EUR s DPH |
|
DFP0053/14
|
Ľubomír Svetlík - SAGOS |
28.2.2014 |
311,16 EUR s DPH |
|
DFP0054/14
|
Frape catering |
28.2.2014 |
605,28 EUR s DPH |
|
DFR0044/14
|
PreVak |
28.2.2014 |
2 273,56 EUR s DPH |
