| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0170/13
|
Ľubomír Svetlík - SAGOS |
24.9.2013 |
570,91 EUR s DPH |
|
DFR0193/13
|
FLP - Blahová |
19.9.2013 |
26,30 EUR s DPH |
|
DFP0166/13
|
JANEK s.r.o |
18.9.2013 |
25,80 EUR s DPH |
|
DFP0165/13
|
HO&PE FAMILY, s.r.o. |
17.9.2013 |
215,10 EUR s DPH |
|
DFR0191/13
|
AGEMA |
13.9.2013 |
67,74 EUR s DPH |
|
DFR0192/13
|
Mogul Slovakia, s.r.o. |
13.9.2013 |
26,76 EUR s DPH |
|
DFP0164/13
|
Ľubomír Svetlík - SAGOS |
12.9.2013 |
501,07 EUR s DPH |
|
DFPČ0017/13
|
RM GASTRO - JAZ s.r.o. |
12.9.2013 |
234,00 EUR s DPH |
|
DFR0190/13
|
Slovenský plyn.priemysel |
10.9.2013 |
-928,00 EUR s DPH |
|
DFP0161/13
|
ATC-JR, s.r.o. |
10.9.2013 |
256,96 EUR s DPH |
|
DFP0162/13
|
HO&PE FAMILY, s.r.o. |
10.9.2013 |
337,96 EUR s DPH |
|
DFP0163/13
|
JANEK s.r.o |
10.9.2013 |
25,80 EUR s DPH |
|
DFP0158/13
|
ASbit, s.r.o. |
09.9.2013 |
571,75 EUR s DPH |
|
DFP0159/13
|
HO&PE FAMILY, s.r.o. |
09.9.2013 |
90,17 EUR s DPH |
|
DFP0160/13
|
JANEK s.r.o |
09.9.2013 |
15,48 EUR s DPH |
|
DFP0154/13
|
JANEK s.r.o |
06.9.2013 |
10,32 EUR s DPH |
|
DFP0155/13
|
MIM system, s.r.o. |
06.9.2013 |
144,00 EUR s DPH |
|
DFP0156/13
|
HO&PE FAMILY, s.r.o. |
06.9.2013 |
146,78 EUR s DPH |
|
DFP0157/13
|
Bohuš Šesták-Veľkosklad |
06.9.2013 |
119,40 EUR s DPH |
|
DFR0184/13
|
Orange Slovensko a.s. |
06.9.2013 |
2,00 EUR s DPH |
|
DFR0185/13
|
Orange Slovensko a.s. |
06.9.2013 |
44,41 EUR s DPH |
|
DFR0186/13
|
Orange Slovensko a.s. |
06.9.2013 |
41,50 EUR s DPH |
|
DFR0187/13
|
Slovak Telecom a.s. |
06.9.2013 |
246,92 EUR s DPH |
|
DFR0188/13
|
DINTECH, s.r.o. |
06.9.2013 |
105,67 EUR s DPH |
|
DFR0189/13
|
Slovak Telecom a.s. |
06.9.2013 |
12,38 EUR s DPH |
|
DFR0181/13
|
Slovenský plyn.priemysel |
05.9.2013 |
3 187,00 EUR s DPH |
|
DFR0182/13
|
Západoslovenská energetika |
05.9.2013 |
353,83 EUR s DPH |
|
DFR0183/13
|
Západoslovenská energetika |
05.9.2013 |
2,00 EUR s DPH |
|
DFP0153/13
|
HO&PE FAMILY, s.r.o. |
04.9.2013 |
490,33 EUR s DPH |
|
DFR0178/13
|
Vojtech Janda, Školy Online |
30.8.2013 |
43,56 EUR s DPH |
|
DFR0176/13
|
KONE s.r.o. |
30.8.2013 |
72,88 EUR s DPH |
|
DFR0175/13
|
JurisDAT - M.Medlen |
30.8.2013 |
22,00 EUR s DPH |
|
DFR0177/13
|
PreVak |
30.8.2013 |
1 383,25 EUR s DPH |
|
DFR0179/13
|
STABILIT spol. s r.o. |
30.8.2013 |
39,72 EUR s DPH |
|
DFR0180/13
|
Západoslovenská energetika |
30.8.2013 |
1 248,86 EUR s DPH |
|
DFR0172/13
|
LE CHEQEU DEJEUNER s.r.o. |
28.8.2013 |
2 697,04 EUR s DPH |
|
DFR0173/13
|
Klimasoft |
28.8.2013 |
110,40 EUR s DPH |
|
DFR0174/13
|
Hagleitner |
28.8.2013 |
145,04 EUR s DPH |
|
DFPČ0015/13
|
JASO s.r.o. |
28.8.2013 |
43,06 EUR s DPH |
|
DFPČ0016/13
|
JASO s.r.o. |
28.8.2013 |
24,05 EUR s DPH |
|
DFR0171/13
|
Polák Vladimír |
27.8.2013 |
52,80 EUR s DPH |
|
DFP0152/13
|
Bohuš Šesták-Veľkosklad |
26.8.2013 |
661,02 EUR s DPH |
|
DFP0151/13
|
Bohuš Šesták-Veľkosklad |
23.8.2013 |
901,67 EUR s DPH |
|
DFP0150/13
|
Bohuš Šesták-Veľkosklad |
22.8.2013 |
718,52 EUR s DPH |
|
DFP0149/13
|
ATC-JR, s.r.o. |
21.8.2013 |
514,20 EUR s DPH |
|
DFR0167/13
|
H.A.M, s.r.o. |
14.8.2013 |
254,69 EUR s DPH |
|
DFR0168/13
|
H.A.M, s.r.o. |
14.8.2013 |
97,00 EUR s DPH |
|
DFR0169/13
|
H.A.M, s.r.o. |
14.8.2013 |
34,61 EUR s DPH |
|
DFR0170/13
|
H.A.M, s.r.o. |
14.8.2013 |
132,47 EUR s DPH |
|
DFR0162/13
|
Západoslovenská energetika |
08.8.2013 |
2,00 EUR s DPH |
