| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0334/18
|
BOVE s.r.o. |
28.9.2018 |
704,00 EUR s DPH |
|
DFP0215/18
|
ASbit s.r.o. |
28.9.2018 |
650,28 EUR s DPH |
|
DFR0335/18
|
RAABE, odborné nakladateľstvo |
28.9.2018 |
46,45 EUR s DPH |
|
DFP0217/18
|
MABONEX SLOVAKIA spol.s.r.o. |
28.9.2018 |
339,86 EUR s DPH |
|
DFR0336/18
|
HYDROUS s.r.o. |
28.9.2018 |
39,36 EUR s DPH |
|
DFP0221/18
|
Slavomír Brtáň - DOUZ |
28.9.2018 |
233,10 EUR s DPH |
|
DFR0337/18
|
BOVE s.r.o. |
28.9.2018 |
47,92 EUR s DPH |
|
DFP0222/18
|
MABONEX SLOVAKIA spol.s.r.o. |
28.9.2018 |
119,00 EUR s DPH |
|
DFR0338/18
|
PreVak |
28.9.2018 |
2 452,54 EUR s DPH |
|
DFP0223/18
|
MABONEX SLOVAKIA spol.s.r.o. |
28.9.2018 |
45,60 EUR s DPH |
|
DFR0339/18
|
ALATERE s.r.o. |
28.9.2018 |
36,00 EUR s DPH |
|
DFR0340/18
|
KONE s.r.o. |
28.9.2018 |
74,88 EUR s DPH |
|
DFR0341/18
|
BUČO, s.r.o. |
28.9.2018 |
186,38 EUR s DPH |
|
DFR0342/18
|
Ecoder s.r.o. |
28.9.2018 |
183,60 EUR s DPH |
|
DFR0343/18
|
JASO sk. s.r.o. |
28.9.2018 |
32,71 EUR s DPH |
|
DFR0344/18
|
JASO sk. s.r.o. |
28.9.2018 |
22,10 EUR s DPH |
|
DFR0345/18
|
SLOVAK TELECOM |
28.9.2018 |
85,10 EUR s DPH |
|
DFR0347/18
|
Stabilit |
28.9.2018 |
23,35 EUR s DPH |
|
DFR0350/18
|
Kopaničiarska odpad.spol. |
28.9.2018 |
55,71 EUR s DPH |
|
DFP0216/18
|
MABONEX SLOVAKIA spol.s.r.o. |
28.9.2018 |
135,12 EUR s DPH |
|
DFP0218/18
|
MABONEX SLOVAKIA spol.s.r.o. |
28.9.2018 |
561,30 EUR s DPH |
|
DFP0219/18
|
ASbit s.r.o. |
28.9.2018 |
584,97 EUR s DPH |
|
DFR0351/18
|
SLOVAK TELECOM |
28.9.2018 |
12,38 EUR s DPH |
|
DFPČ0028/18
|
Slovenský plynárenský priemysel |
28.9.2018 |
517,00 EUR s DPH |
|
DFP0220/18
|
Myjavská pekáreň, s.r.o. |
28.9.2018 |
209,83 EUR s DPH |
|
DFP0224/18
|
MABONEX SLOVAKIA spol.s.r.o. |
28.9.2018 |
517,42 EUR s DPH |
|
DFP0225/18
|
MABONEX SLOVAKIA spol.s.r.o. |
28.9.2018 |
10,56 EUR s DPH |
|
DFP0226/18
|
MABONEX SLOVAKIA spol.s.r.o. |
28.9.2018 |
110,67 EUR s DPH |
|
DFP0227/18
|
MABONEX SLOVAKIA spol.s.r.o. |
28.9.2018 |
624,80 EUR s DPH |
|
DFP0228/18
|
Slavomír Brtáň - DOUZ |
28.9.2018 |
251,45 EUR s DPH |
|
DFP0229/18
|
Myjavská pekáreň, s.r.o. |
28.9.2018 |
161,13 EUR s DPH |
|
DFP0230/18
|
ASbit s.r.o. |
28.9.2018 |
608,32 EUR s DPH |
|
DFP0231/18
|
AT POVAŽIE spol.s.r.o. |
28.9.2018 |
125,85 EUR s DPH |
|
DFPČ0027/18
|
CHIRANA T.Injecta, a.s. |
28.9.2018 |
1 040,00 EUR s DPH |
|
DFR0328/18
|
SETO stav s.r.o. |
27.9.2018 |
206,99 EUR s DPH |
|
DFR0329/18
|
RM Gastro - JAZ s.r.o. |
27.9.2018 |
956,04 EUR s DPH |
|
DFR0330/18
|
RM Gastro - JAZ s.r.o. |
27.9.2018 |
162,02 EUR s DPH |
|
DFR0331/18
|
Milan Margetin |
27.9.2018 |
700,00 EUR s DPH |
|
DFR0326/18
|
Polák Vladimír |
26.9.2018 |
42,00 EUR s DPH |
|
DFR0327/18
|
EXPO CENTER |
26.9.2018 |
400,00 EUR s DPH |
|
DFR0324/18
|
WILLIMAN, s.r.o. |
25.9.2018 |
300,00 EUR s DPH |
|
DFR0325/18
|
Milan Margetin |
25.9.2018 |
380,00 EUR s DPH |
|
DFR0323/18
|
Západoslovenská energetika |
25.9.2018 |
-14,84 EUR s DPH |
|
DFR0322/18
|
ČistiaceBednárik s.r.o. |
24.9.2018 |
34,00 EUR s DPH |
|
DFR0320/18
|
Ing.Samuel Zeman -PragmaSys |
24.9.2018 |
54,00 EUR s DPH |
|
DFR0321/18
|
Rekreačné zariadenie Javorinka sk s.r.o. |
24.9.2018 |
32,00 EUR s DPH |
|
DFP0211/18
|
MABONEX SLOVAKIA spol.s.r.o. |
24.9.2018 |
156,96 EUR s DPH |
|
DFP0209/18
|
ASbit s.r.o. |
24.9.2018 |
243,34 EUR s DPH |
|
DFP0210/18
|
MABONEX SLOVAKIA spol.s.r.o. |
24.9.2018 |
276,42 EUR s DPH |
|
DFP0212/18
|
MABONEX SLOVAKIA spol.s.r.o. |
24.9.2018 |
79,26 EUR s DPH |
