| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0228/13
|
JANEK s.r.o |
27.11.2013 |
21,00 EUR s DPH |
|
DFP0229/13
|
HO&PE FAMILY, s.r.o. |
27.11.2013 |
81,73 EUR s DPH |
|
DFP0230/13
|
ATC-JR, s.r.o. |
27.11.2013 |
48,76 EUR s DPH |
|
DFP0227/13
|
ASbit, s.r.o. |
26.11.2013 |
849,50 EUR s DPH |
|
DFR0245/13
|
MAGNET PRESS |
26.11.2013 |
17,40 EUR s DPH |
|
DFR0246/13
|
STABILIT spol. s r.o. |
26.11.2013 |
19,85 EUR s DPH |
|
DFP0223/13
|
Ľubomír Svetlík - SAGOS |
25.11.2013 |
354,13 EUR s DPH |
|
DFP0224/13
|
AT POVAZIE s.r.o. |
25.11.2013 |
576,29 EUR s DPH |
|
DFP0225/13
|
HO&PE FAMILY, s.r.o. |
25.11.2013 |
377,06 EUR s DPH |
|
DFP0226/13
|
AG FOODS SK s.r.o. |
25.11.2013 |
471,74 EUR s DPH |
|
DFR0244/13
|
Hagleitner |
25.11.2013 |
55,58 EUR s DPH |
|
DFR0243/13
|
DINTECH, s.r.o. |
21.11.2013 |
274,54 EUR s DPH |
|
DFP0222/13
|
HO&PE FAMILY, s.r.o. |
20.11.2013 |
177,11 EUR s DPH |
|
DFR0242/13
|
Ing.Samuel Zeman -PragmaSys |
19.11.2013 |
120,00 EUR s DPH |
|
DFP0219/13
|
Frape catering |
19.11.2013 |
53,70 EUR s DPH |
|
DFP0220/13
|
Frape catering |
19.11.2013 |
778,92 EUR s DPH |
|
DFP0221/13
|
JANEK s.r.o |
19.11.2013 |
21,00 EUR s DPH |
|
DFR0240/13
|
JVD papier |
19.11.2013 |
69,50 EUR s DPH |
|
DFP0216/13
|
HO&PE FAMILY, s.r.o. |
18.11.2013 |
236,09 EUR s DPH |
|
11
|
PROGYR spol. s r.o. |
15.11.2013 |
23 815,09 EUR s DPH |
|
DFP0218/13
|
ASbit, s.r.o. |
15.11.2013 |
626,00 EUR s DPH |
|
DFP0215/13
|
Ľubomír Svetlík - SAGOS |
14.11.2013 |
383,16 EUR s DPH |
|
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 |
