| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0071/13
|
Jozef Matejka "M + M" |
27.3.2013 |
12,60 EUR s DPH |
|
DFP0072/13
|
ASbit, s.r.o. |
27.3.2013 |
300,53 EUR s DPH |
|
DFP0073/13
|
Hochel Family v.o.s. |
27.3.2013 |
777,22 EUR s DPH |
|
DFR0060/13
|
G.I.W. - Ivan Gavač |
27.3.2013 |
271,98 EUR s DPH |
|
DFP0067/13
|
ASbit, s.r.o. |
25.3.2013 |
570,61 EUR s DPH |
|
DFP0068/13
|
HO&PE FAMILY, s.r.o. |
25.3.2013 |
243,83 EUR s DPH |
|
DFP0069/13
|
MIM system, s.r.o. |
25.3.2013 |
150,10 EUR s DPH |
|
DFR0058/13
|
Miroslav Súrovský |
22.3.2013 |
120,00 EUR s DPH |
|
DFP0065/13
|
JANEK s.r.o |
21.3.2013 |
36,00 EUR s DPH |
|
DFP0066/13
|
DEMIFOOD veľkosklad potr. |
21.3.2013 |
236,78 EUR s DPH |
|
DFR0059/13
|
Nezisková organizácia VESNA |
20.3.2013 |
35,00 EUR s DPH |
|
DFP0062/13
|
HO&PE FAMILY, s.r.o. |
18.3.2013 |
85,20 EUR s DPH |
|
DFP0063/13
|
AT POVAZIE s.r.o. |
18.3.2013 |
512,39 EUR s DPH |
|
DFP0064/13
|
ASbit, s.r.o. |
18.3.2013 |
553,99 EUR s DPH |
|
DFP0061/13
|
HO&PE FAMILY, s.r.o. |
15.3.2013 |
171,70 EUR s DPH |
|
DFR0056/13
|
H.A.M, s.r.o. |
15.3.2013 |
102,44 EUR s DPH |
|
DFR0057/13
|
Ministerstvo vnútra SR |
15.3.2013 |
7,80 EUR s DPH |
|
DFPČ0005/13
|
H.A.M, s.r.o. |
15.3.2013 |
69,12 EUR s DPH |
|
DFP0055/13
|
ASbit, s.r.o. |
12.3.2013 |
731,70 EUR s DPH |
|
DFP0056/13
|
HO&PE FAMILY, s.r.o. |
12.3.2013 |
385,68 EUR s DPH |
|
DFP0057/13
|
ATC-JR, s.r.o. |
12.3.2013 |
345,48 EUR s DPH |
|
DFP0058/13
|
JANEK s.r.o |
12.3.2013 |
36,00 EUR s DPH |
|
DFP0059/13
|
Bohuš Šesták-Veľkosklad |
12.3.2013 |
760,19 EUR s DPH |
|
DFP0060/13
|
Bohuš Šesták-Veľkosklad |
12.3.2013 |
50,70 EUR s DPH |
|
DFR0055/13
|
Jaroslav Michalec |
12.3.2013 |
192,00 EUR s DPH |
|
DFP0054/13
|
HO&PE FAMILY, s.r.o. |
08.3.2013 |
123,13 EUR s DPH |
|
DFR0053/13
|
Západoslovenská energetika |
08.3.2013 |
353,83 EUR s DPH |
|
DFR0054/13
|
Západoslovenská energetika |
08.3.2013 |
2,00 EUR s DPH |
|
DFP0052/13
|
MIM system, s.r.o. |
07.3.2013 |
150,10 EUR s DPH |
|
DFP0053/13
|
JANEK s.r.o |
07.3.2013 |
54,00 EUR s DPH |
|
DFR0047/13
|
AGEMA |
07.3.2013 |
19,40 EUR s DPH |
|
DFR0048/13
|
Slovenský plyn.priemysel |
07.3.2013 |
8 343,00 EUR s DPH |
|
DFR0049/13
|
Orange Slovensko a.s. |
07.3.2013 |
42,26 EUR s DPH |
|
DFR0050/13
|
Orange Slovensko a.s. |
07.3.2013 |
42,08 EUR s DPH |
|
DFR0051/13
|
Orange Slovensko a.s. |
07.3.2013 |
2,00 EUR s DPH |
|
DFR0052/13
|
Zväz elektrotechn.priemyslu |
07.3.2013 |
42,00 EUR s DPH |
|
DFP0051/13
|
HO&PE FAMILY, s.r.o. |
06.3.2013 |
364,05 EUR s DPH |
|
DFPČ0003/13
|
JASO s.r.o. |
28.2.2013 |
108,66 EUR s DPH |
|
DFPČ0004/13
|
JASO s.r.o. |
28.2.2013 |
50,10 EUR s DPH |
|
DFR0040/13
|
ŠEVT a.s. |
28.2.2013 |
41,05 EUR s DPH |
|
DFR0041/13
|
PreVak |
28.2.2013 |
2 195,62 EUR s DPH |
|
DFR0042/13
|
Ing.Milan Valenčík - ELTERA |
28.2.2013 |
80,00 EUR s DPH |
|
DFP0048/13
|
AT POVAZIE s.r.o. |
28.2.2013 |
221,58 EUR s DPH |
|
DFP0049/13
|
Hochel Family v.o.s. |
28.2.2013 |
701,22 EUR s DPH |
|
DFP0050/13
|
Ing.Janka Potfajová -POTRAVINY |
28.2.2013 |
58,70 EUR s DPH |
|
DFR0043/13
|
Slovak Telecom a.s. |
28.2.2013 |
308,29 EUR s DPH |
|
DFR0044/13
|
Západoslovenská energetika |
28.2.2013 |
2 552,77 EUR s DPH |
|
DFR0045/13
|
Slovak Telecom a.s. |
28.2.2013 |
12,38 EUR s DPH |
|
DFR0046/13
|
Slovenský plyn.priemysel |
28.2.2013 |
2 795,06 EUR s DPH |
|
DFP0047/13
|
HO&PE FAMILY, s.r.o. |
25.2.2013 |
28,80 EUR s DPH |
