| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0046/13
|
Trchalová Zdena |
22.2.2013 |
72,00 EUR s DPH |
|
DFP0044/13
|
ATC-JR, s.r.o. |
21.2.2013 |
424,62 EUR s DPH |
|
DFP0045/13
|
ASbit, s.r.o. |
21.2.2013 |
365,31 EUR s DPH |
|
DFR0039/13
|
Wolters Kluwer s.r.o. |
21.2.2013 |
32,83 EUR s DPH |
|
DFP0043/13
|
JANEK s.r.o |
20.2.2013 |
21,60 EUR s DPH |
|
DFP0038/13
|
HO&PE FAMILY, s.r.o. |
19.2.2013 |
184,56 EUR s DPH |
|
DFP0039/13
|
HO&PE FAMILY, s.r.o. |
19.2.2013 |
72,84 EUR s DPH |
|
DFP0040/13
|
HO&PE FAMILY, s.r.o. |
19.2.2013 |
306,35 EUR s DPH |
|
DFR0032/13
|
Západoslovenská energetika |
19.2.2013 |
353,83 EUR s DPH |
|
DFR0033/13
|
Západoslovenská energetika |
19.2.2013 |
2,00 EUR s DPH |
|
DFR0034/13
|
Záchranná zdravotná služba SR, a.s. |
19.2.2013 |
276,00 EUR s DPH |
|
DFR0035/13
|
Západoslovenská energetika |
19.2.2013 |
2 965,78 EUR s DPH |
|
DFR0036/13
|
LE CHEQEU DEJEUNER s.r.o. |
19.2.2013 |
693,00 EUR s DPH |
|
DFR0037/13
|
Hagleitner |
19.2.2013 |
132,48 EUR s DPH |
|
DFR0038/13
|
Slovenský plyn.priemysel |
19.2.2013 |
8 343,00 EUR s DPH |
|
DFP0041/13
|
AT POVAZIE s.r.o. |
19.2.2013 |
499,15 EUR s DPH |
|
DFP0042/13
|
HO&PE FAMILY, s.r.o. |
19.2.2013 |
91,80 EUR s DPH |
|
DFR0027/13
|
Jaromír Jarábek |
19.2.2013 |
433,22 EUR s DPH |
|
DFR0028/13
|
Orange Slovensko a.s. |
19.2.2013 |
2,00 EUR s DPH |
|
DFR0029/13
|
Orange Slovensko a.s. |
19.2.2013 |
42,79 EUR s DPH |
|
DFR0030/13
|
Orange Slovensko a.s. |
19.2.2013 |
41,50 EUR s DPH |
|
DFR0031/13
|
Miroslav Súrovský |
19.2.2013 |
120,00 EUR s DPH |
|
DFP0037/13
|
ASbit, s.r.o. |
18.2.2013 |
776,08 EUR s DPH |
|
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 |
