| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0236/18
|
Ing.František Javorík - E-datashop |
30.7.2018 |
619,72 EUR s DPH |
|
DFR0232/18
|
Didaktik electronic,s r.o. |
27.7.2018 |
107,02 EUR s DPH |
|
DFR0233/18
|
Zuzana Miškovičová Penzión Šport |
27.7.2018 |
548,80 EUR s DPH |
|
DFR0230/18
|
GAMABUS s.r.o. |
24.7.2018 |
1 560,00 EUR s DPH |
|
DFR0231/18
|
Lindström, s.r.o. |
24.7.2018 |
17,15 EUR s DPH |
|
DFR0229/18
|
PISKLA - MaR |
19.7.2018 |
417,00 EUR s DPH |
|
DFP0199/18
|
ASbit s.r.o. |
19.7.2018 |
129,53 EUR s DPH |
|
DFR0218/18
|
LUMAS FIRE s.r.o. |
12.7.2018 |
85,00 EUR s DPH |
|
DFR0217/18
|
TILIA v.o.s. |
12.7.2018 |
330,00 EUR s DPH |
|
DFR0219/18
|
ALATERE s.r.o. |
12.7.2018 |
36,00 EUR s DPH |
|
DFR0220/18
|
Didaktik electronic,s r.o. |
12.7.2018 |
217,84 EUR s DPH |
|
DFR0222/18
|
Didaktik electronic,s r.o. |
12.7.2018 |
20,10 EUR s DPH |
|
DFR0223/18
|
J-Storm s.r.o. |
12.7.2018 |
627,00 EUR s DPH |
|
DFR0224/18
|
Verlag Dashofer |
12.7.2018 |
190,20 EUR s DPH |
|
DFR0225/18
|
ŠEVT a.s. |
12.7.2018 |
139,49 EUR s DPH |
|
DFR0226/18
|
VH-H s.r.o. |
12.7.2018 |
224,64 EUR s DPH |
|
DFR0227/18
|
SLOVAK TELECOM |
12.7.2018 |
12,38 EUR s DPH |
|
DFR0228/18
|
Západoslovenská energetika |
12.7.2018 |
22,47 EUR s DPH |
|
DFPČ0022/18
|
CHIRANA T.Injecta, a.s. |
12.7.2018 |
650,00 EUR s DPH |
|
DFR0221/18
|
Slovenský plynárenský priemysel |
12.7.2018 |
430,52 EUR s DPH |
|
DFR0212/18
|
Slovenský plynárenský priemysel |
09.7.2018 |
1 115,00 EUR s DPH |
|
DFR0213/18
|
J-Storm s.r.o. |
09.7.2018 |
807,36 EUR s DPH |
|
DFR0214/18
|
MAGNA ENERGIA a.s. |
09.7.2018 |
134,50 EUR s DPH |
|
DFR0215/18
|
MAGNA ENERGIA a.s. |
09.7.2018 |
61,82 EUR s DPH |
|
DFR0216/18
|
MAGNA ENERGIA a.s. |
09.7.2018 |
1 076,17 EUR s DPH |
|
DFPČ0020/18
|
ORANGE Slovensko a.s. |
03.7.2018 |
40,00 EUR s DPH |
|
DFPČ0021/18
|
ORANGE Slovensko a.s. |
03.7.2018 |
45,44 EUR s DPH |
|
DFP0198/18
|
AT POVAŽIE spol.s.r.o. |
30.6.2018 |
34,80 EUR s DPH |
|
DFR0204/18
|
PreVak |
30.6.2018 |
2 436,78 EUR s DPH |
|
DFR0205/18
|
JASO sk. s.r.o. |
30.6.2018 |
54,47 EUR s DPH |
|
DFR0206/18
|
JASO sk. s.r.o. |
30.6.2018 |
27,86 EUR s DPH |
|
DFR0207/18
|
JASO sk. s.r.o. |
30.6.2018 |
15,36 EUR s DPH |
|
DFR0211/18
|
SLOVAK TELECOM |
30.6.2018 |
111,74 EUR s DPH |
|
DFP0196/18
|
Ing.Janka Potfajová -POTRAVINY |
30.6.2018 |
11,20 EUR s DPH |
|
DFP0197/18
|
ASbit s.r.o. |
30.6.2018 |
213,81 EUR s DPH |
|
DFR0209/18
|
MAGNA ENERGIA a.s. |
30.6.2018 |
21,72 EUR s DPH |
|
DFR0208/18
|
MAGNA ENERGIA a.s. |
30.6.2018 |
-88,66 EUR s DPH |
|
DFR0210/18
|
MAGNA ENERGIA a.s. |
30.6.2018 |
610,85 EUR s DPH |
|
DFP0194/18
|
Myjavská pekáreň, s.r.o. |
29.6.2018 |
80,39 EUR s DPH |
|
DFP0195/18
|
Slavomír Brtáň - DOUZ |
29.6.2018 |
34,04 EUR s DPH |
|
DFR0196/18
|
E.M.A -ELEKTROMATERIÁL spol. s r.o. |
28.6.2018 |
98,38 EUR s DPH |
|
DFR0197/18
|
TME Slovakia s.r.o. |
28.6.2018 |
390,68 EUR s DPH |
|
DFR0195/18
|
ZONER s.r.o. |
28.6.2018 |
26,10 EUR s DPH |
|
DFR0198/18
|
ATECH.NET s.r.o. |
28.6.2018 |
745,02 EUR s DPH |
|
DFR0199/18
|
Pavel Scholtz |
28.6.2018 |
1 110,00 EUR s DPH |
|
DFR0200/18
|
BOVE s.r.o. |
28.6.2018 |
65,30 EUR s DPH |
|
DFR0201/18
|
Ecoder s.r.o. |
28.6.2018 |
179,52 EUR s DPH |
|
DFR0202/18
|
KONE s.r.o. |
28.6.2018 |
74,88 EUR s DPH |
|
DFP0191/18
|
ASbit s.r.o. |
28.6.2018 |
388,11 EUR s DPH |
|
DFP0192/18
|
Slavomír Brtáň - DOUZ |
28.6.2018 |
187,87 EUR s DPH |
