| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0034/13
|
ASbit, s.r.o. |
13.2.2013 |
603,38 EUR s DPH |
|
DFP0035/13
|
HO&PE FAMILY, s.r.o. |
13.2.2013 |
181,73 EUR s DPH |
|
DFP0036/13
|
JANEK s.r.o |
13.2.2013 |
36,00 EUR s DPH |
|
DFP0033/13
|
HO&PE FAMILY, s.r.o. |
11.2.2013 |
163,45 EUR s DPH |
|
DFP0032/13
|
Kipa |
08.2.2013 |
32,40 EUR s DPH |
|
DFP0028/13
|
HO&PE FAMILY, s.r.o. |
07.2.2013 |
154,51 EUR s DPH |
|
DFP0029/13
|
JANEK s.r.o |
07.2.2013 |
36,00 EUR s DPH |
|
DFP0030/13
|
HO&PE FAMILY, s.r.o. |
07.2.2013 |
301,25 EUR s DPH |
|
DFP0031/13
|
MIM system, s.r.o. |
07.2.2013 |
150,10 EUR s DPH |
|
DFR0015/13
|
MAPROS |
31.1.2013 |
269,66 EUR s DPH |
|
DFR0016/13
|
MAPROS |
31.1.2013 |
123,48 EUR s DPH |
|
DFR0017/13
|
Digital Visions, spol. s r.o. |
31.1.2013 |
14,90 EUR s DPH |
|
DFR0018/13
|
JVD papier |
31.1.2013 |
95,83 EUR s DPH |
|
DFP0025/13
|
ASbit, s.r.o. |
31.1.2013 |
290,52 EUR s DPH |
|
DFP0026/13
|
Hochel Family v.o.s. |
31.1.2013 |
696,68 EUR s DPH |
|
DFP0027/13
|
AT POVAZIE s.r.o. |
31.1.2013 |
457,90 EUR s DPH |
|
DFR0019/13
|
H.A.M, s.r.o. |
31.1.2013 |
132,30 EUR s DPH |
|
DFR0020/13
|
H.A.M, s.r.o. |
31.1.2013 |
62,24 EUR s DPH |
|
DFR0021/13
|
PreVak |
31.1.2013 |
2 222,36 EUR s DPH |
|
DFR0022/13
|
Peter Ďrumek - PROEL |
31.1.2013 |
200,00 EUR s DPH |
|
DFR0023/13
|
Ing. Ján Meravý -LIGHTNING |
31.1.2013 |
420,00 EUR s DPH |
|
DFPČ0001/13
|
JASO s.r.o. |
31.1.2013 |
21,49 EUR s DPH |
|
DFPČ0002/13
|
JASO s.r.o. |
31.1.2013 |
27,43 EUR s DPH |
|
DFR0024/13
|
Slovak Telecom a.s. |
31.1.2013 |
12,38 EUR s DPH |
|
DFR0025/13
|
Slovenský plyn.priemysel |
31.1.2013 |
15 008,75 EUR s DPH |
|
DFR0026/13
|
Slovak Telecom a.s. |
31.1.2013 |
372,62 EUR s DPH |
|
DFR0004/13
|
Wolters Kluwer s.r.o. |
29.1.2013 |
56,16 EUR s DPH |
|
DFR0005/13
|
ŠEVT a.s. |
29.1.2013 |
83,32 EUR s DPH |
|
DFR0006/13
|
Poradca podnikateľa s.r.o. |
29.1.2013 |
11,30 EUR s DPH |
|
DFR0007/13
|
Západoslovenská energetika |
29.1.2013 |
2,00 EUR s DPH |
|
DFR0008/13
|
Západoslovenská energetika |
29.1.2013 |
353,83 EUR s DPH |
|
DFR0009/13
|
Západoslovenská energetika |
29.1.2013 |
2 608,16 EUR s DPH |
|
DFR0010/13
|
Slovenská obchodná a priemyselná komora |
29.1.2013 |
199,00 EUR s DPH |
|
DFR0011/13
|
Ing. Valasek Peter-OB.FIRMA |
29.1.2013 |
38,00 EUR s DPH |
|
DFR0012/13
|
DETMAR spol. s r.o. |
29.1.2013 |
79,92 EUR s DPH |
|
DFR0013/13
|
Miroslav Baranovič Ostrenie náradia |
29.1.2013 |
154,90 EUR s DPH |
|
DFR0014/13
|
Poradca podnikateľa s.r.o. |
29.1.2013 |
19,98 EUR s DPH |
|
DFP0023/13
|
HO&PE FAMILY, s.r.o. |
29.1.2013 |
201,10 EUR s DPH |
|
DFP0024/13
|
JANEK s.r.o |
29.1.2013 |
36,00 EUR s DPH |
|
DFP0021/13
|
ASbit, s.r.o. |
28.1.2013 |
541,84 EUR s DPH |
|
DFP0022/13
|
HO&PE FAMILY, s.r.o. |
28.1.2013 |
91,80 EUR s DPH |
|
DFP0017/13
|
HO&PE FAMILY, s.r.o. |
24.1.2013 |
126,26 EUR s DPH |
|
DFP0018/13
|
ASbit, s.r.o. |
24.1.2013 |
765,94 EUR s DPH |
|
DFP0019/13
|
Bohuš Šesták-Veľkosklad |
24.1.2013 |
366,35 EUR s DPH |
|
DFP0020/13
|
ATC-JR, s.r.o. |
24.1.2013 |
148,67 EUR s DPH |
|
DFP0012/13
|
HO&PE FAMILY, s.r.o. |
23.1.2013 |
219,66 EUR s DPH |
|
DFP0013/13
|
Žáková Oľga |
23.1.2013 |
60,00 EUR s DPH |
|
DFP0014/13
|
JANEK s.r.o |
23.1.2013 |
36,00 EUR s DPH |
|
DFP0015/13
|
Frape catering |
23.1.2013 |
35,40 EUR s DPH |
|
DFP0016/13
|
Frape catering |
23.1.2013 |
414,12 EUR s DPH |
