| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0163/14
|
STABILIT spol. s r.o. |
29.7.2014 |
78,47 EUR s DPH |
|
DFR0164/14
|
JASO s.r.o. |
29.7.2014 |
86,53 EUR s DPH |
|
DFR0165/14
|
JASO s.r.o. |
29.7.2014 |
60,50 EUR s DPH |
|
DFR0166/14
|
GAZDA Záhradkárske potreby |
29.7.2014 |
35,84 EUR s DPH |
|
DFR0162/14
|
MAPROS |
25.7.2014 |
112,73 EUR s DPH |
|
DFR0161/14
|
PaedDr.Vladimír Dzurenda,CSc. KATSUDO |
25.7.2014 |
52,40 EUR s DPH |
|
DFP0157/14
|
AT POVAZIE s.r.o. |
22.7.2014 |
16,80 EUR s DPH |
|
DFP0156/14
|
Ing.Janka Potfajová -POTRAVINY |
21.7.2014 |
132,84 EUR s DPH |
|
DFR0160/14
|
Stavebné byt.družstvo občanov |
21.7.2014 |
79,35 EUR s DPH |
|
DFP0155/14
|
Ľubomír Svetlík - SAGOS |
10.7.2014 |
41,16 EUR s DPH |
|
DFR0159/14
|
ALATERE, s.r.o. |
10.7.2014 |
30,00 EUR s DPH |
|
DFP0154/14
|
ASbit, s.r.o. |
09.7.2014 |
111,64 EUR s DPH |
|
DFPČ0006/14
|
Slovenský plyn.priemysel |
09.7.2014 |
433,65 EUR s DPH |
|
DFR0157/14
|
Slovak Telecom a.s. |
09.7.2014 |
24,77 EUR s DPH |
|
DFR0158/14
|
Slovak Telecom a.s. |
09.7.2014 |
269,06 EUR s DPH |
|
DFR0152/14
|
LE CHEQEU DEJEUNER s.r.o. |
08.7.2014 |
948,30 EUR s DPH |
|
DFR0153/14
|
Západoslovenská energetika |
08.7.2014 |
1 853,70 EUR s DPH |
|
DFR0154/14
|
Milata Peter-Zbrane a strelivo |
08.7.2014 |
153,60 EUR s DPH |
|
DFR0155/14
|
Drogeria Tomanec |
08.7.2014 |
132,25 EUR s DPH |
|
DFR0156/14
|
AGEMA |
08.7.2014 |
25,50 EUR s DPH |
|
DFR0149/14
|
Orange Slovensko a.s. |
04.7.2014 |
48,72 EUR s DPH |
|
DFR0150/14
|
Orange Slovensko a.s. |
04.7.2014 |
42,32 EUR s DPH |
|
DFR0151/14
|
Orange Slovensko a.s. |
04.7.2014 |
2,00 EUR s DPH |
|
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 |
