| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0193/18
|
Myjavská pekáreň, s.r.o. |
28.6.2018 |
185,66 EUR s DPH |
|
DFR0203/18
|
GAMABUS s.r.o. |
28.6.2018 |
540,00 EUR s DPH |
|
DFR0194/18
|
TORBIA, s.r.o. |
27.6.2018 |
6,60 EUR s DPH |
|
DFI0001/18
|
3D PARTNERS s. r.o. |
26.6.2018 |
7 920,00 EUR s DPH |
|
DFR0193/18
|
Lindström, s.r.o. |
26.6.2018 |
39,41 EUR s DPH |
|
DFP0186/18
|
MABONEX SLOVAKIA spol.s.r.o. |
26.6.2018 |
28,51 EUR s DPH |
|
DFP0187/18
|
MABONEX SLOVAKIA spol.s.r.o. |
26.6.2018 |
17,68 EUR s DPH |
|
DFP0188/18
|
MABONEX SLOVAKIA spol.s.r.o. |
26.6.2018 |
28,49 EUR s DPH |
|
DFP0189/18
|
MABONEX SLOVAKIA spol.s.r.o. |
26.6.2018 |
11,16 EUR s DPH |
|
DFP0181/18
|
Slavomír Brtáň - DOUZ |
26.6.2018 |
181,80 EUR s DPH |
|
DFP0182/18
|
MABONEX SLOVAKIA spol.s.r.o. |
26.6.2018 |
102,60 EUR s DPH |
|
DFP0183/18
|
MABONEX SLOVAKIA spol.s.r.o. |
26.6.2018 |
91,81 EUR s DPH |
|
DFP0184/18
|
MABONEX SLOVAKIA spol.s.r.o. |
26.6.2018 |
425,77 EUR s DPH |
|
DFP0185/18
|
ASbit s.r.o. |
26.6.2018 |
424,90 EUR s DPH |
|
DFP0190/18
|
MABONEX SLOVAKIA spol.s.r.o. |
26.6.2018 |
195,78 EUR s DPH |
|
DFR0191/18
|
AGEMA |
25.6.2018 |
76,76 EUR s DPH |
|
DFR0192/18
|
RAABE, odborné nakladateľstvo |
25.6.2018 |
19,00 EUR s DPH |
|
DFR0190/18
|
EuroTRADING s.r.o. |
22.6.2018 |
245,18 EUR s DPH |
|
DFR0189/18
|
P-PRAKTIK Peter Oleš |
21.6.2018 |
139,90 EUR s DPH |
|
DFP0178/18
|
MABONEX SLOVAKIA spol.s.r.o. |
19.6.2018 |
29,17 EUR s DPH |
|
DFP0179/18
|
Myjavská pekáreň, s.r.o. |
19.6.2018 |
144,16 EUR s DPH |
|
DFP0180/18
|
AG FOODS SK, s.r.o. |
19.6.2018 |
131,12 EUR s DPH |
|
DFR0186/18
|
JA Slovensko, n.o. |
18.6.2018 |
30,00 EUR s DPH |
|
DFR0188/18
|
AQUA Kubiš |
18.6.2018 |
114,00 EUR s DPH |
|
DFP0173/18
|
MABONEX SLOVAKIA spol.s.r.o. |
18.6.2018 |
94,37 EUR s DPH |
|
DFP0171/18
|
Slavomír Brtáň - DOUZ |
18.6.2018 |
88,08 EUR s DPH |
|
DFP0172/18
|
ASbit s.r.o. |
18.6.2018 |
381,99 EUR s DPH |
|
DFP0174/18
|
MABONEX SLOVAKIA spol.s.r.o. |
18.6.2018 |
5,94 EUR s DPH |
|
DFP0175/18
|
MABONEX SLOVAKIA spol.s.r.o. |
18.6.2018 |
35,24 EUR s DPH |
|
DFP0176/18
|
MABONEX SLOVAKIA spol.s.r.o. |
18.6.2018 |
36,04 EUR s DPH |
|
DFP0177/18
|
MABONEX SLOVAKIA spol.s.r.o. |
18.6.2018 |
308,26 EUR s DPH |
|
DFR0185/18
|
RAABE, odborné nakladateľstvo |
18.6.2018 |
41,45 EUR s DPH |
|
DFR0187/18
|
Stredná umelecká škola |
18.6.2018 |
100,00 EUR s DPH |
|
DFR0181/18
|
Kopaničiarska odpad.spol. |
13.6.2018 |
109,90 EUR s DPH |
|
DFR0183/18
|
Ing.Chudý Ľuboš |
13.6.2018 |
87,85 EUR s DPH |
|
DFR0184/18
|
ALATERE s.r.o. |
13.6.2018 |
36,00 EUR s DPH |
|
DFR0182/18
|
DATALAN,a.s. |
13.6.2018 |
25,20 EUR s DPH |
|
DFR0180/18
|
ROMAN LACO - ROADA |
12.6.2018 |
2 190,00 EUR s DPH |
|
DFR0179/18
|
ILLE-Papier-Service SK, spol. s r.o. |
11.6.2018 |
103,58 EUR s DPH |
|
DFP0165/18
|
MABONEX SLOVAKIA spol.s.r.o. |
11.6.2018 |
30,62 EUR s DPH |
|
DFP0166/18
|
MABONEX SLOVAKIA spol.s.r.o. |
11.6.2018 |
16,20 EUR s DPH |
|
DFP0167/18
|
MABONEX SLOVAKIA spol.s.r.o. |
11.6.2018 |
5,65 EUR s DPH |
|
DFP0168/18
|
MABONEX SLOVAKIA spol.s.r.o. |
11.6.2018 |
356,57 EUR s DPH |
|
DFP0169/18
|
MABONEX SLOVAKIA spol.s.r.o. |
11.6.2018 |
17,82 EUR s DPH |
|
DFP0170/18
|
MABONEX SLOVAKIA spol.s.r.o. |
11.6.2018 |
48,42 EUR s DPH |
|
DFR0173/18
|
Slovenský plynárenský priemysel |
08.6.2018 |
1 115,00 EUR s DPH |
|
DFR0174/18
|
Západoslovenská energetika |
08.6.2018 |
22,47 EUR s DPH |
|
DFR0175/18
|
MAGNA ENERGIA a.s. |
08.6.2018 |
134,50 EUR s DPH |
|
DFR0176/18
|
MAGNA ENERGIA a.s. |
08.6.2018 |
61,82 EUR s DPH |
|
DFR0177/18
|
MAGNA ENERGIA a.s. |
08.6.2018 |
1 076,17 EUR s DPH |
