| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0217/13
|
MIM system, s.r.o. |
14.11.2013 |
144,00 EUR s DPH |
|
DFP0212/13
|
ASbit, s.r.o. |
13.11.2013 |
492,63 EUR s DPH |
|
DFP0213/13
|
DEMIFOOD veľkosklad potr. |
13.11.2013 |
289,06 EUR s DPH |
|
DFP0214/13
|
JANEK s.r.o |
13.11.2013 |
30,00 EUR s DPH |
|
DFR0239/13
|
AGEMA |
13.11.2013 |
73,21 EUR s DPH |
|
DFR0237/13
|
Elektro Oleš Emil |
12.11.2013 |
365,71 EUR s DPH |
|
DFR0238/13
|
Slovenský plyn.priemysel |
12.11.2013 |
-75,74 EUR s DPH |
|
DFP0211/13
|
HO&PE FAMILY, s.r.o. |
11.11.2013 |
304,92 EUR s DPH |
|
DFR0235/13
|
EXPO CENTER a.s. |
11.11.2013 |
600,00 EUR s DPH |
|
DFR0236/13
|
Slovak Telecom a.s. |
11.11.2013 |
309,47 EUR s DPH |
|
DFR0241/13
|
VYFAKO pol. s r.o. |
11.11.2013 |
36,24 EUR s DPH |
|
DFR0233/13
|
Západoslovenská energetika |
08.11.2013 |
2 527,70 EUR s DPH |
|
DFR0234/13
|
Západoslovenská energetika |
08.11.2013 |
353,83 EUR s DPH |
|
DFP0209/13
|
JANEK s.r.o |
07.11.2013 |
21,00 EUR s DPH |
|
DFP0210/13
|
HO&PE FAMILY, s.r.o. |
07.11.2013 |
308,36 EUR s DPH |
|
9
|
Ing.Peter Jakuš NEODOMUS-S |
05.11.2013 |
13 459,38 EUR s DPH |
|
10
|
BYTAS, s.r.o. |
05.11.2013 |
31 715,22 EUR s DPH |
|
DFR0230/13
|
Slovenský plyn.priemysel |
04.11.2013 |
7 576,00 EUR s DPH |
|
DFR0231/13
|
Slovak Telecom a.s. |
04.11.2013 |
12,38 EUR s DPH |
|
DFR0232/13
|
Západoslovenská energetika |
04.11.2013 |
2,00 EUR s DPH |
|
DFR0223/13
|
KONE s.r.o. |
31.10.2013 |
72,88 EUR s DPH |
|
DFR0221/13
|
ASC Applied Software Consultants,s.r.o. |
31.10.2013 |
63,00 EUR s DPH |
|
DFR0222/13
|
PreVak |
31.10.2013 |
2 382,76 EUR s DPH |
|
DFR0224/13
|
JASO s.r.o. |
31.10.2013 |
75,39 EUR s DPH |
|
DFR0225/13
|
JASO s.r.o. |
31.10.2013 |
150,84 EUR s DPH |
|
DFP0206/13
|
AT POVAZIE s.r.o. |
31.10.2013 |
443,49 EUR s DPH |
|
DFR0226/13
|
Orange Slovensko a.s. |
31.10.2013 |
41,59 EUR s DPH |
|
DFR0227/13
|
Orange Slovensko a.s. |
31.10.2013 |
58,68 EUR s DPH |
|
DFR0228/13
|
Orange Slovensko a.s. |
31.10.2013 |
2,00 EUR s DPH |
|
DFR0229/13
|
Poradca podnikateľa s.r.o. |
31.10.2013 |
66,00 EUR s DPH |
|
DFP0207/13
|
Ing.Janka Potfajová -POTRAVINY |
31.10.2013 |
169,88 EUR s DPH |
|
DFP0208/13
|
Ryba Žilina spol. s.r.o. |
31.10.2013 |
38,82 EUR s DPH |
|
DFP0204/13
|
SNIEŽIK, s.r.o. |
29.10.2013 |
302,58 EUR s DPH |
|
DFP0205/13
|
Ľubomír Svetlík - SAGOS |
29.10.2013 |
61,62 EUR s DPH |
|
DFR0219/13
|
H.A.M, s.r.o. |
28.10.2013 |
86,15 EUR s DPH |
|
DFP0199/13
|
Ľubomír Svetlík - SAGOS |
28.10.2013 |
333,78 EUR s DPH |
|
DFP0200/13
|
JANEK s.r.o |
28.10.2013 |
28,80 EUR s DPH |
|
DFP0201/13
|
HO&PE FAMILY, s.r.o. |
28.10.2013 |
326,62 EUR s DPH |
|
DFP0202/13
|
ATC-JR, s.r.o. |
28.10.2013 |
644,92 EUR s DPH |
|
DFP0203/13
|
ASbit, s.r.o. |
28.10.2013 |
1 338,49 EUR s DPH |
|
DFR0220/13
|
HO&PE FAMILY, s.r.o. |
28.10.2013 |
49,97 EUR s DPH |
|
DFPČ0019/13
|
H.A.M, s.r.o. |
25.10.2013 |
87,14 EUR s DPH |
|
DFR0218/13
|
Polák Vladimír |
24.10.2013 |
60,00 EUR s DPH |
|
DFP0198/13
|
HO&PE FAMILY, s.r.o. |
21.10.2013 |
196,62 EUR s DPH |
|
DFP0193/13
|
Ľubomír Svetlík - SAGOS |
18.10.2013 |
377,34 EUR s DPH |
|
DFP0194/13
|
HO&PE FAMILY, s.r.o. |
18.10.2013 |
251,91 EUR s DPH |
|
DFP0195/13
|
MIM system, s.r.o. |
18.10.2013 |
144,00 EUR s DPH |
|
DFP0196/13
|
AT POVAZIE s.r.o. |
18.10.2013 |
545,86 EUR s DPH |
|
DFP0197/13
|
DEMIFOOD veľkosklad potr. |
18.10.2013 |
264,95 EUR s DPH |
|
DFP0191/13
|
ASbit, s.r.o. |
16.10.2013 |
427,96 EUR s DPH |
