| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0166/13
|
Slovenský plyn.priemysel |
08.8.2013 |
-854,50 EUR s DPH |
|
DFR0163/13
|
JASO s.r.o. |
07.8.2013 |
139,96 EUR s DPH |
|
DFR0164/13
|
AGEMA |
07.8.2013 |
147,20 EUR s DPH |
|
DFR0158/13
|
Orange Slovensko a.s. |
06.8.2013 |
2,00 EUR s DPH |
|
DFR0159/13
|
Západoslovenská energetika |
06.8.2013 |
1 209,26 EUR s DPH |
|
DFR0160/13
|
Orange Slovensko a.s. |
06.8.2013 |
41,50 EUR s DPH |
|
DFR0161/13
|
Západoslovenská energetika |
06.8.2013 |
353,83 EUR s DPH |
|
DFPČ0014/13
|
Orange Slovensko a.s. |
06.8.2013 |
42,65 EUR s DPH |
|
DFR0157/13
|
KONE s.r.o. |
06.8.2013 |
72,88 EUR s DPH |
|
DFR0155/13
|
Slovenský plyn.priemysel |
05.8.2013 |
2 331,00 EUR s DPH |
|
DFR0156/13
|
MAPROS |
05.8.2013 |
225,85 EUR s DPH |
|
DFR0165/13
|
Slovak Telecom a.s. |
04.8.2013 |
12,38 EUR s DPH |
|
DFPČ0013/13
|
PreVak |
31.7.2013 |
1 372,09 EUR s DPH |
|
DFR0153/13
|
Slovenská pošta, a.s. B.Bystrica |
31.7.2013 |
37,07 EUR s DPH |
|
DFR0154/13
|
Slovak Telecom a.s. |
31.7.2013 |
278,96 EUR s DPH |
|
DFR0152/13
|
Penzión na Mlyne-Lukáš Magál |
22.7.2013 |
753,28 EUR s DPH |
|
DFR0148/13
|
LICHTING SK s.r.o. |
17.7.2013 |
2 900,00 EUR s DPH |
|
DFR0149/13
|
MAPROS |
17.7.2013 |
112,73 EUR s DPH |
|
DFR0150/13
|
Maliarstvo-Jarábek Tibor |
17.7.2013 |
508,84 EUR s DPH |
|
DFR0151/13
|
ŠEVT a.s. |
17.7.2013 |
127,52 EUR s DPH |
|
DFR0143/13
|
Polák Vladimír |
10.7.2013 |
45,60 EUR s DPH |
|
DFR0144/13
|
Orange Slovensko a.s. |
10.7.2013 |
2,00 EUR s DPH |
|
DFR0145/13
|
Orange Slovensko a.s. |
10.7.2013 |
41,50 EUR s DPH |
|
DFR0146/13
|
Orange Slovensko a.s. |
10.7.2013 |
43,19 EUR s DPH |
|
DFR0147/13
|
Anna Kučerová - KAMA |
10.7.2013 |
12,14 EUR s DPH |
|
DFR0142/13
|
Miroslav Baranovič Ostrenie náradia |
09.7.2013 |
281,50 EUR s DPH |
|
DFR0136/13
|
VERLAG DASHOFER,s.r.o. |
08.7.2013 |
144,00 EUR s DPH |
|
DFR0137/13
|
Slovenský plyn.priemysel |
08.7.2013 |
2 348,00 EUR s DPH |
|
DFR0138/13
|
Západoslovenská energetika |
08.7.2013 |
2,00 EUR s DPH |
|
DFR0139/13
|
PLEŠKO komin.práce |
08.7.2013 |
179,08 EUR s DPH |
|
DFR0140/13
|
Západoslovenská energetika |
08.7.2013 |
353,83 EUR s DPH |
|
DFR0141/13
|
ASC Applied Software Consultants,s.r.o. |
08.7.2013 |
189,00 EUR s DPH |
|
DFPČ0012/13
|
H.A.M, s.r.o. |
08.7.2013 |
62,08 EUR s DPH |
|
DFR0135/13
|
AGEMA |
04.7.2013 |
40,34 EUR s DPH |
|
DFR0126/13
|
LE CHEQEU DEJEUNER s.r.o. |
28.6.2013 |
636,54 EUR s DPH |
|
DFR0127/13
|
BOVE s.r.o. |
28.6.2013 |
119,50 EUR s DPH |
|
DFP0146/13
|
AT POVAZIE s.r.o. |
28.6.2013 |
308,52 EUR s DPH |
|
DFP0147/13
|
ASbit, s.r.o. |
28.6.2013 |
229,04 EUR s DPH |
|
DFP0148/13
|
Ing.Janka Potfajová -POTRAVINY |
28.6.2013 |
50,58 EUR s DPH |
|
DFR0129/13
|
JVD papier |
28.6.2013 |
87,07 EUR s DPH |
|
DFR0130/13
|
PreVak |
28.6.2013 |
2 116,64 EUR s DPH |
|
DFR0131/13
|
Západoslovenská energetika |
28.6.2013 |
2 014,45 EUR s DPH |
|
DFR0132/13
|
Slovenský plyn.priemysel |
28.6.2013 |
-418,35 EUR s DPH |
|
DFR0133/13
|
Slovak Telecom a.s. |
28.6.2013 |
12,38 EUR s DPH |
|
DFR0134/13
|
Slovak Telecom a.s. |
28.6.2013 |
305,80 EUR s DPH |
|
DFP0145/13
|
Ľubomír Svetlík - SAGOS |
27.6.2013 |
28,76 EUR s DPH |
|
DFP0144/13
|
ASbit, s.r.o. |
26.6.2013 |
356,48 EUR s DPH |
|
DFP0143/13
|
Hochel Family v.o.s. |
24.6.2013 |
48,17 EUR s DPH |
|
DFR0125/13
|
JASO s.r.o. |
24.6.2013 |
77,42 EUR s DPH |
|
DFP0142/13
|
Ľubomír Svetlík - SAGOS |
21.6.2013 |
339,24 EUR s DPH |
