| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0444/18
|
P-PRAKTIK Peter Oleš |
30.11.2018 |
218,20 EUR s DPH |
|
DFPČ0037/18
|
PRO-NIK s.r.o. |
30.11.2018 |
750,70 EUR s DPH |
|
DFR0446/18
|
SLOVAK TELECOM |
30.11.2018 |
95,47 EUR s DPH |
|
DFPČ0038/18
|
JASO sk. s.r.o. |
30.11.2018 |
51,61 EUR s DPH |
|
DFPČ0039/18
|
JASO sk. s.r.o. |
30.11.2018 |
83,66 EUR s DPH |
|
DFR0448/18
|
SLOVAK TELECOM |
30.11.2018 |
12,38 EUR s DPH |
|
DFR0447/18
|
MAGNA ENERGIA a.s. |
30.11.2018 |
-94,74 EUR s DPH |
|
DFP0279/18
|
AG FOODS SK, s.r.o. |
30.11.2018 |
867,20 EUR s DPH |
|
DFP0280/18
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2018 |
42,68 EUR s DPH |
|
DFP0281/18
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2018 |
6,05 EUR s DPH |
|
DFP0282/18
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2018 |
86,53 EUR s DPH |
|
DFP0284/18
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2018 |
43,78 EUR s DPH |
|
DFP0285/18
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2018 |
72,60 EUR s DPH |
|
DFP0286/18
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2018 |
61,44 EUR s DPH |
|
DFP0291/18
|
Ing.Janka Potfajová -POTRAVINY |
30.11.2018 |
23,63 EUR s DPH |
|
DFP0292/18
|
AT POVAŽIE spol.s.r.o. |
30.11.2018 |
26,57 EUR s DPH |
|
DFR0439/18
|
EMI Sabinov s.r.o. |
30.11.2018 |
104,00 EUR s DPH |
|
DFP0283/18
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2018 |
604,26 EUR s DPH |
|
DFP0287/18
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2018 |
318,79 EUR s DPH |
|
DFP0288/18
|
ASbit s.r.o. |
30.11.2018 |
722,93 EUR s DPH |
|
DFP0289/18
|
Slavomír Brtáň - DOUZ |
30.11.2018 |
169,34 EUR s DPH |
|
DFP0290/18
|
Myjavská pekáreň, s.r.o. |
30.11.2018 |
289,81 EUR s DPH |
|
DFR0431/18
|
BILIARD KUTAJ-MARKECH s.r.o. |
29.11.2018 |
239,90 EUR s DPH |
|
DFR0429/18
|
T-štúdio-Reklamná agentúra |
29.11.2018 |
1 116,00 EUR s DPH |
|
DFP0275/18
|
AT POVAŽIE spol.s.r.o. |
29.11.2018 |
90,00 EUR s DPH |
|
DFR0432/18
|
MIPE Invest, s.r.o |
29.11.2018 |
1 650,00 EUR s DPH |
|
DFPČ0036/18
|
Gestor H, s.r.o. |
29.11.2018 |
180,00 EUR s DPH |
|
DFR0430/18
|
Sentop s.r.o. |
29.11.2018 |
30,59 EUR s DPH |
|
DFP0276/18
|
Myjavská pekáreň, s.r.o. |
29.11.2018 |
208,34 EUR s DPH |
|
DFP0277/18
|
Slavomír Brtáň - DOUZ |
29.11.2018 |
259,50 EUR s DPH |
|
DFP0278/18
|
ASbit s.r.o. |
29.11.2018 |
878,57 EUR s DPH |
|
DFP0270/18
|
ASbit s.r.o. |
27.11.2018 |
485,59 EUR s DPH |
|
DFR0427/18
|
MAGNET PRESS |
27.11.2018 |
8,60 EUR s DPH |
|
DFP0272/18
|
MABONEX SLOVAKIA spol.s.r.o. |
27.11.2018 |
21,80 EUR s DPH |
|
DFR0428/18
|
Stolystoličky Katarína Gragušová |
27.11.2018 |
4 525,63 EUR s DPH |
|
DFP0273/18
|
MABONEX SLOVAKIA spol.s.r.o. |
27.11.2018 |
162,29 EUR s DPH |
|
DFR0424/18
|
RM Gastro - JAZ s.r.o. |
27.11.2018 |
147,53 EUR s DPH |
|
DFR0425/18
|
Jaromír Jarábek |
27.11.2018 |
1 467,60 EUR s DPH |
|
DFR0426/18
|
Jaromír Jarábek |
27.11.2018 |
390,68 EUR s DPH |
|
DFP0274/18
|
Slavomír Brtáň - DOUZ |
27.11.2018 |
188,18 EUR s DPH |
|
DFP0271/18
|
MABONEX SLOVAKIA spol.s.r.o. |
27.11.2018 |
497,28 EUR s DPH |
|
DFR0422/18
|
Up Slovensko, s. r.o. |
26.11.2018 |
3 267,08 EUR s DPH |
|
DFR0418/18
|
RAABE, odborné nakladateľstvo |
26.11.2018 |
41,45 EUR s DPH |
|
DFR0423/18
|
ILLE-Papier-Service SK, spol. s r.o. |
26.11.2018 |
103,58 EUR s DPH |
|
DFR0419/18
|
Internet Mall Slovakia, s.r.o. |
26.11.2018 |
195,79 EUR s DPH |
|
DFP0268/18
|
MABONEX SLOVAKIA spol.s.r.o. |
26.11.2018 |
110,09 EUR s DPH |
|
DFR0420/18
|
Alex kovový a školský nábytok s.r.o. |
26.11.2018 |
2 368,80 EUR s DPH |
|
DFR0421/18
|
P-PRAKTIK Peter Oleš |
26.11.2018 |
224,10 EUR s DPH |
|
DFP0264/18
|
ASbit s.r.o. |
23.11.2018 |
425,59 EUR s DPH |
|
DFP0265/18
|
MABONEX SLOVAKIA spol.s.r.o. |
23.11.2018 |
202,92 EUR s DPH |
