| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0251/18
|
AT POVAŽIE spol.s.r.o. |
29.10.2018 |
163,63 EUR s DPH |
|
DFR0376/18
|
Garnex Adriana Kavická |
29.10.2018 |
208,70 EUR s DPH |
|
DFR0378/18
|
Didaktik electronic,s r.o. |
29.10.2018 |
68,03 EUR s DPH |
|
DFR0377/18
|
Miroslav Baranovič Ostrenie náradia |
29.10.2018 |
152,30 EUR s DPH |
|
DFPČ0031/18
|
CHIRANA T.Injecta, a.s. |
29.10.2018 |
1 105,00 EUR s DPH |
|
DFR0375/18
|
ILLE-Papier-Service SK, spol. s r.o. |
26.10.2018 |
103,58 EUR s DPH |
|
DFR0372/18
|
Miroslav Baranovič Ostrenie náradia |
25.10.2018 |
289,80 EUR s DPH |
|
DFR0373/18
|
RAABE, odborné nakladateľstvo |
25.10.2018 |
46,45 EUR s DPH |
|
DFR0374/18
|
Verlag Dashofer |
25.10.2018 |
125,00 EUR s DPH |
|
DFP0242/18
|
MABONEX SLOVAKIA spol.s.r.o. |
22.10.2018 |
102,34 EUR s DPH |
|
DFP0243/18
|
MABONEX SLOVAKIA spol.s.r.o. |
22.10.2018 |
626,29 EUR s DPH |
|
DFP0244/18
|
ASbit s.r.o. |
22.10.2018 |
891,26 EUR s DPH |
|
DFP0239/18
|
Slavomír Brtáň - DOUZ |
22.10.2018 |
194,88 EUR s DPH |
|
DFP0240/18
|
MABONEX SLOVAKIA spol.s.r.o. |
22.10.2018 |
74,55 EUR s DPH |
|
DFP0241/18
|
MABONEX SLOVAKIA spol.s.r.o. |
22.10.2018 |
69,80 EUR s DPH |
|
DFR0370/18
|
ASC Applied Software Consultants |
19.10.2018 |
120,00 EUR s DPH |
|
DFR0371/18
|
PR Krajné, s.r.o. |
19.10.2018 |
345,60 EUR s DPH |
|
DFR0368/18
|
Lindström, s.r.o. |
17.10.2018 |
39,41 EUR s DPH |
|
DFR0369/18
|
Geodetická kancelária- Ing.Miriam Bunčiaková |
17.10.2018 |
300,00 EUR s DPH |
|
DFR0367/18
|
Ing.arch. Mária Serdahelyová |
16.10.2018 |
1 200,00 EUR s DPH |
|
DFP0237/18
|
ASbit s.r.o. |
16.10.2018 |
402,16 EUR s DPH |
|
DFP0238/18
|
MABONEX SLOVAKIA spol.s.r.o. |
16.10.2018 |
782,55 EUR s DPH |
|
DFPČ0029/18
|
ORANGE Slovensko a.s. |
15.10.2018 |
40,00 EUR s DPH |
|
DFPČ0030/18
|
ORANGE Slovensko a.s. |
15.10.2018 |
54,56 EUR s DPH |
|
DFR0366/18
|
Didaktik electronic,s r.o. |
15.10.2018 |
24,85 EUR s DPH |
|
DFP0232/18
|
MABONEX SLOVAKIA spol.s.r.o. |
15.10.2018 |
225,34 EUR s DPH |
|
DFP0233/18
|
MABONEX SLOVAKIA spol.s.r.o. |
15.10.2018 |
2,87 EUR s DPH |
|
DFP0234/18
|
MABONEX SLOVAKIA spol.s.r.o. |
15.10.2018 |
157,51 EUR s DPH |
|
DFP0235/18
|
Slavomír Brtáň - DOUZ |
15.10.2018 |
321,01 EUR s DPH |
|
DFP0236/18
|
Myjavská pekáreň, s.r.o. |
15.10.2018 |
299,17 EUR s DPH |
|
DFR0365/18
|
LUMAS FIRE s.r.o. |
10.10.2018 |
85,00 EUR s DPH |
|
DFR0361/18
|
GAMABUS s.r.o. |
10.10.2018 |
600,00 EUR s DPH |
|
DFR0362/18
|
R.B.X.T.,a.s. |
10.10.2018 |
430,00 EUR s DPH |
|
DFR0364/18
|
Ján Zmeko- ZM SERVIS |
10.10.2018 |
395,88 EUR s DPH |
|
DFR0363/18
|
Poradca s.r.o. |
10.10.2018 |
74,00 EUR s DPH |
|
DFR0348/18
|
MAGNA ENERGIA a.s. |
09.10.2018 |
632,01 EUR s DPH |
|
DFR0360/18
|
SPONKA SK |
09.10.2018 |
12,00 EUR s DPH |
|
DFR0352/18
|
Slovenský plynárenský priemysel |
08.10.2018 |
1 596,00 EUR s DPH |
|
DFR0353/18
|
MAGNA ENERGIA a.s. |
08.10.2018 |
61,82 EUR s DPH |
|
DFR0354/18
|
MAGNA ENERGIA a.s. |
08.10.2018 |
1 076,17 EUR s DPH |
|
DFR0355/18
|
MAGNA ENERGIA a.s. |
08.10.2018 |
134,50 EUR s DPH |
|
DFR0356/18
|
AGEMA |
08.10.2018 |
89,69 EUR s DPH |
|
DFR0357/18
|
ŠEVT a.s. |
08.10.2018 |
111,60 EUR s DPH |
|
DFR0358/18
|
Alena Szekfuová |
08.10.2018 |
200,00 EUR s DPH |
|
DFR0359/18
|
A Z IRIS s.r.o. |
08.10.2018 |
420,30 EUR s DPH |
|
DFI0002/18
|
MIPE Invest, s.r.o |
04.10.2018 |
229 026,06 EUR s DPH |
|
DFR0346/18
|
MAGNA ENERGIA a.s. |
28.9.2018 |
22,40 EUR s DPH |
|
DFR0349/18
|
MAGNA ENERGIA a.s. |
28.9.2018 |
-87,06 EUR s DPH |
|
DFR0332/18
|
P-PRAKTIK Peter Oleš |
28.9.2018 |
185,90 EUR s DPH |
|
DFR0333/18
|
ILLE-Papier-Service SK, spol. s r.o. |
28.9.2018 |
103,58 EUR s DPH |
