| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0124/13
|
Elektro Oleš Emil |
21.6.2013 |
378,62 EUR s DPH |
|
DFP0141/13
|
AT POVAZIE s.r.o. |
20.6.2013 |
388,20 EUR s DPH |
|
DFR0128/13
|
JASO s.r.o. |
20.6.2013 |
73,68 EUR s DPH |
|
DFP0140/13
|
HO&PE FAMILY, s.r.o. |
19.6.2013 |
136,86 EUR s DPH |
|
DFP0139/13
|
AG FOODS SK s.r.o. |
18.6.2013 |
118,56 EUR s DPH |
|
DFP0137/13
|
ASbit, s.r.o. |
17.6.2013 |
333,09 EUR s DPH |
|
DFP0138/13
|
HO&PE FAMILY, s.r.o. |
17.6.2013 |
91,31 EUR s DPH |
|
DFP0136/13
|
HO&PE FAMILY, s.r.o. |
14.6.2013 |
166,11 EUR s DPH |
|
DFR0123/13
|
AGEMA |
12.6.2013 |
28,26 EUR s DPH |
|
DFP0133/13
|
ASbit, s.r.o. |
10.6.2013 |
725,72 EUR s DPH |
|
DFP0134/13
|
HO&PE FAMILY, s.r.o. |
10.6.2013 |
90,90 EUR s DPH |
|
DFP0135/13
|
Ľubomír Svetlík - SAGOS |
10.6.2013 |
535,91 EUR s DPH |
|
DFR0122/13
|
Západoslovenská energetika |
10.6.2013 |
2 187,74 EUR s DPH |
|
DFP0132/13
|
HO&PE FAMILY, s.r.o. |
07.6.2013 |
176,65 EUR s DPH |
|
DFP0131/13
|
MIM system, s.r.o. |
06.6.2013 |
150,10 EUR s DPH |
|
DFP0130/13
|
JANEK s.r.o |
05.6.2013 |
18,48 EUR s DPH |
|
DFR0115/13
|
R.M.Agency, s.r.o. |
05.6.2013 |
60,00 EUR s DPH |
|
DFR0116/13
|
Slovenský plyn.priemysel |
05.6.2013 |
2 365,00 EUR s DPH |
|
DFR0117/13
|
Západoslovenská energetika |
05.6.2013 |
2,00 EUR s DPH |
|
DFR0118/13
|
Jaroslav Michalec |
05.6.2013 |
98,40 EUR s DPH |
|
DFR0119/13
|
Orange Slovensko a.s. |
05.6.2013 |
41,50 EUR s DPH |
|
DFR0120/13
|
Orange Slovensko a.s. |
05.6.2013 |
42,84 EUR s DPH |
|
DFR0121/13
|
Orange Slovensko a.s. |
05.6.2013 |
2,00 EUR s DPH |
|
DFPČ0011/13
|
Západoslovenská energetika |
05.6.2013 |
353,83 EUR s DPH |
|
DFP0129/13
|
HO&PE FAMILY, s.r.o. |
04.6.2013 |
195,20 EUR s DPH |
|
DFPČ0010/13
|
H.A.M, s.r.o. |
04.6.2013 |
79,22 EUR s DPH |
|
DFR0112/13
|
H.A.M, s.r.o. |
03.6.2013 |
70,80 EUR s DPH |
|
DFR0113/13
|
H.A.M, s.r.o. |
03.6.2013 |
39,13 EUR s DPH |
|
DFR0114/13
|
H.A.M, s.r.o. |
03.6.2013 |
170,51 EUR s DPH |
|
DFP0125/13
|
ASbit, s.r.o. |
31.5.2013 |
693,50 EUR s DPH |
|
DFP0126/13
|
Ľubomír Svetlík - SAGOS |
31.5.2013 |
278,65 EUR s DPH |
|
DFP0127/13
|
AT POVAZIE s.r.o. |
31.5.2013 |
509,04 EUR s DPH |
|
DFP0128/13
|
Ing.Janka Potfajová -POTRAVINY |
31.5.2013 |
17,11 EUR s DPH |
|
DFR0103/13
|
PreVak |
31.5.2013 |
2 231,11 EUR s DPH |
|
DFR0104/13
|
JASO s.r.o. |
31.5.2013 |
59,97 EUR s DPH |
|
DFR0105/13
|
JASO s.r.o. |
31.5.2013 |
99,37 EUR s DPH |
|
DFR0106/13
|
Poradca podnikateľa s.r.o. |
31.5.2013 |
62,80 EUR s DPH |
|
DFR0107/13
|
Anna Kučerová - KAMA |
31.5.2013 |
29,82 EUR s DPH |
|
DFR0108/13
|
Slovak Telecom a.s. |
31.5.2013 |
290,54 EUR s DPH |
|
DFR0110/13
|
Slovak Telecom a.s. |
31.5.2013 |
12,38 EUR s DPH |
|
DFR0111/13
|
Slovenský plyn.priemysel |
31.5.2013 |
-238,61 EUR s DPH |
|
DFP0124/13
|
HO&PE FAMILY, s.r.o. |
30.5.2013 |
61,88 EUR s DPH |
|
DFR0102/13
|
Polák Vladimír |
29.5.2013 |
36,00 EUR s DPH |
|
DFP0122/13
|
HO&PE FAMILY, s.r.o. |
28.5.2013 |
291,72 EUR s DPH |
|
DFP0123/13
|
ASbit, s.r.o. |
28.5.2013 |
316,79 EUR s DPH |
|
DFP0119/13
|
Ľubomír Svetlík - SAGOS |
24.5.2013 |
528,64 EUR s DPH |
|
DFP0120/13
|
JANEK s.r.o |
24.5.2013 |
21,12 EUR s DPH |
|
DFP0121/13
|
ATC-JR, s.r.o. |
24.5.2013 |
127,62 EUR s DPH |
|
DFP0118/13
|
JANEK s.r.o |
22.5.2013 |
26,40 EUR s DPH |
|
DFP0115/13
|
AT POVAZIE s.r.o. |
21.5.2013 |
400,68 EUR s DPH |
