| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0275/18
|
WILLIMAN, s.r.o. |
31.8.2018 |
290,00 EUR s DPH |
|
DFR0276/18
|
ARES, s.r.o. |
31.8.2018 |
18,00 EUR s DPH |
|
DFR0278/18
|
HYDROUS s.r.o. |
31.8.2018 |
90,10 EUR s DPH |
|
DFR0279/18
|
KONE s.r.o. |
31.8.2018 |
74,88 EUR s DPH |
|
DFR0280/18
|
PreVak |
31.8.2018 |
2 675,88 EUR s DPH |
|
DFR0281/18
|
AGEMA |
31.8.2018 |
215,62 EUR s DPH |
|
DFR0282/18
|
Stabilit |
31.8.2018 |
144,80 EUR s DPH |
|
DFR0283/18
|
JVD papier s.r.o. |
31.8.2018 |
285,11 EUR s DPH |
|
DFR0287/18
|
MAGNA ENERGIA a.s. |
31.8.2018 |
16,86 EUR s DPH |
|
DFR0284/18
|
MAGNA ENERGIA a.s. |
31.8.2018 |
-86,58 EUR s DPH |
|
DFR0285/18
|
MAGNA ENERGIA a.s. |
31.8.2018 |
24,73 EUR s DPH |
|
DFR0286/18
|
Slovenský plynárenský priemysel |
31.8.2018 |
502,40 EUR s DPH |
|
DFR0270/18
|
Verejná informačná služba |
28.8.2018 |
128,64 EUR s DPH |
|
DFR0271/18
|
WILLIMAN, s.r.o. |
28.8.2018 |
11 043,00 EUR s DPH |
|
DFR0268/18
|
Ladislav Kubiš |
22.8.2018 |
970,00 EUR s DPH |
|
DFR0269/18
|
LINOTEX |
22.8.2018 |
169,50 EUR s DPH |
|
DFR0267/18
|
TRIPSY s.r.o. |
21.8.2018 |
12,42 EUR s DPH |
|
DFR0264/18
|
RM Gastro - JAZ s.r.o. |
20.8.2018 |
1 161,96 EUR s DPH |
|
DFR0265/18
|
MAPROS |
20.8.2018 |
112,73 EUR s DPH |
|
DFR0266/18
|
MAPROS |
20.8.2018 |
144,00 EUR s DPH |
|
DFR0263/18
|
BPM SPORT, s.r.o. |
14.8.2018 |
293,82 EUR s DPH |
|
DFPČ0023/18
|
CHIRANA T.Injecta, a.s. |
13.8.2018 |
910,00 EUR s DPH |
|
DFR0262/18
|
ASC Applied Software Consultants |
13.8.2018 |
399,00 EUR s DPH |
|
DFR0257/18
|
Duvlan s.r.o. |
10.8.2018 |
458,00 EUR s DPH |
|
DFR0258/18
|
INSPORTLINE |
10.8.2018 |
734,10 EUR s DPH |
|
DFR0259/18
|
AGEMA |
10.8.2018 |
120,49 EUR s DPH |
|
DFR0260/18
|
ORANGE Slovensko a.s. |
10.8.2018 |
45,07 EUR s DPH |
|
DFR0261/18
|
ORANGE Slovensko a.s. |
10.8.2018 |
40,00 EUR s DPH |
|
DFR0249/18
|
Slovenský plynárenský priemysel |
07.8.2018 |
874,00 EUR s DPH |
|
DFR0252/18
|
SETO stav s.r.o. |
07.8.2018 |
246,02 EUR s DPH |
|
DFR0254/18
|
MAGNA ENERGIA a.s. |
07.8.2018 |
1 076,17 EUR s DPH |
|
DFR0255/18
|
MAGNA ENERGIA a.s. |
07.8.2018 |
134,50 EUR s DPH |
|
DFR0256/18
|
Západoslovenská energetika |
07.8.2018 |
22,47 EUR s DPH |
|
DFR0251/18
|
A Z IRIS s.r.o. |
07.8.2018 |
1 048,70 EUR s DPH |
|
DFR0253/18
|
MAGNA ENERGIA a.s. |
07.8.2018 |
61,82 EUR s DPH |
|
DFR0250/18
|
TRIPSY s.r.o. |
07.8.2018 |
49,68 EUR s DPH |
|
DFR0241/18
|
MAGNA ENERGIA a.s. |
31.7.2018 |
7,60 EUR s DPH |
|
DFR0242/18
|
MAGNA ENERGIA a.s. |
31.7.2018 |
18,08 EUR s DPH |
|
DFR0245/18
|
MAGNA ENERGIA a.s. |
31.7.2018 |
-89,97 EUR s DPH |
|
DFR0246/18
|
Slovenský plynárenský priemysel |
31.7.2018 |
279,68 EUR s DPH |
|
DFR0237/18
|
Stabilit |
31.7.2018 |
50,11 EUR s DPH |
|
DFR0238/18
|
KONE s.r.o. |
31.7.2018 |
74,88 EUR s DPH |
|
DFR0244/18
|
LUMAS FIRE s.r.o. |
31.7.2018 |
85,00 EUR s DPH |
|
DFR0239/18
|
PreVak |
31.7.2018 |
2 448,42 EUR s DPH |
|
DFR0240/18
|
Ing.Janka Potfajová -POTRAVINY |
31.7.2018 |
162,29 EUR s DPH |
|
DFR0243/18
|
SLOVAK TELECOM |
31.7.2018 |
100,63 EUR s DPH |
|
DFR0247/18
|
Peter Milata-Zbrane strelivo |
31.7.2018 |
156,90 EUR s DPH |
|
DFR0248/18
|
SLOVAK TELECOM |
31.7.2018 |
12,38 EUR s DPH |
|
DFR0234/18
|
JASO sk. s.r.o. |
30.7.2018 |
23,06 EUR s DPH |
|
DFR0235/18
|
JASO sk. s.r.o. |
30.7.2018 |
100,26 EUR s DPH |
