| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0178/18
|
Didaktik electronic,s r.o. |
08.6.2018 |
142,21 EUR s DPH |
|
DFPČ0019/18
|
CHIRANA T.Injecta, a.s. |
08.6.2018 |
910,00 EUR s DPH |
|
DFPČ0017/18
|
ORANGE Slovensko a.s. |
08.6.2018 |
48,20 EUR s DPH |
|
DFPČ0018/18
|
ORANGE Slovensko a.s. |
08.6.2018 |
40,40 EUR s DPH |
|
DFR0155/18
|
HYDROUS s.r.o. |
31.5.2018 |
1,39 EUR s DPH |
|
DFR0156/18
|
KONE s.r.o. |
31.5.2018 |
74,88 EUR s DPH |
|
DFR0157/18
|
Stavebné byt.družstvo občanov |
31.5.2018 |
180,00 EUR s DPH |
|
DFR0158/18
|
PreVak |
31.5.2018 |
2 763,82 EUR s DPH |
|
DFR0160/18
|
JVD papier s.r.o. |
31.5.2018 |
99,66 EUR s DPH |
|
DFR0161/18
|
AGEMA |
31.5.2018 |
94,66 EUR s DPH |
|
DFR0162/18
|
SLOVAK TELECOM |
31.5.2018 |
212,59 EUR s DPH |
|
DFR0163/18
|
JASO sk. s.r.o. |
31.5.2018 |
40,50 EUR s DPH |
|
DFR0164/18
|
JASO sk. s.r.o. |
31.5.2018 |
50,93 EUR s DPH |
|
DFR0165/18
|
EARTH RESOURCES s.r.o |
31.5.2018 |
-240,00 EUR s DPH |
|
DFP0161/18
|
ASbit s.r.o. |
31.5.2018 |
439,18 EUR s DPH |
|
DFP0162/18
|
Ing.Janka Potfajová -POTRAVINY |
31.5.2018 |
17,27 EUR s DPH |
|
DFP0163/18
|
Slavomír Brtáň - DOUZ |
31.5.2018 |
138,14 EUR s DPH |
|
DFP0164/18
|
AT POVAŽIE spol.s.r.o. |
31.5.2018 |
40,02 EUR s DPH |
|
DFR0166/18
|
JASO sk. s.r.o. |
31.5.2018 |
14,59 EUR s DPH |
|
DFR0168/18
|
Slovenský plynárenský priemysel |
31.5.2018 |
561,12 EUR s DPH |
|
DFR0169/18
|
MAGNA ENERGIA a.s. |
31.5.2018 |
778,78 EUR s DPH |
|
DFR0170/18
|
MAGNA ENERGIA a.s. |
31.5.2018 |
55,35 EUR s DPH |
|
DFR0171/18
|
MAGNA ENERGIA a.s. |
31.5.2018 |
25,82 EUR s DPH |
|
DFR0159/18
|
TNT Express Worldwide spol. s r.o. |
31.5.2018 |
25,12 EUR s DPH |
|
DFR0167/18
|
SLOVAK TELECOM |
31.5.2018 |
12,38 EUR s DPH |
|
DFR0172/18
|
LUMAS FIRE s.r.o. |
31.5.2018 |
85,00 EUR s DPH |
|
DFP0155/18
|
Slavomír Brtáň - DOUZ |
30.5.2018 |
122,59 EUR s DPH |
|
DFP0156/18
|
ASbit s.r.o. |
30.5.2018 |
407,25 EUR s DPH |
|
DFP0157/18
|
MABONEX SLOVAKIA spol.s.r.o. |
30.5.2018 |
359,74 EUR s DPH |
|
DFP0158/18
|
MABONEX SLOVAKIA spol.s.r.o. |
30.5.2018 |
46,75 EUR s DPH |
|
DFP0159/18
|
MABONEX SLOVAKIA spol.s.r.o. |
30.5.2018 |
76,56 EUR s DPH |
|
DFP0160/18
|
Myjavská pekáreň, s.r.o. |
30.5.2018 |
201,75 EUR s DPH |
|
DFP0147/18
|
Slavomír Brtáň - DOUZ |
29.5.2018 |
298,57 EUR s DPH |
|
DFP0148/18
|
MABONEX SLOVAKIA spol.s.r.o. |
29.5.2018 |
103,62 EUR s DPH |
|
DFP0149/18
|
MABONEX SLOVAKIA spol.s.r.o. |
29.5.2018 |
8,28 EUR s DPH |
|
DFP0150/18
|
MABONEX SLOVAKIA spol.s.r.o. |
29.5.2018 |
21,65 EUR s DPH |
|
DFP0151/18
|
MABONEX SLOVAKIA spol.s.r.o. |
29.5.2018 |
92,15 EUR s DPH |
|
DFP0152/18
|
Myjavská pekáreň, s.r.o. |
29.5.2018 |
146,08 EUR s DPH |
|
DFP0153/18
|
MABONEX SLOVAKIA spol.s.r.o. |
29.5.2018 |
82,08 EUR s DPH |
|
DFP0154/18
|
MABONEX SLOVAKIA spol.s.r.o. |
29.5.2018 |
458,66 EUR s DPH |
|
DFR0151/18
|
Miroslav Pleško-Kominár |
29.5.2018 |
204,30 EUR s DPH |
|
DFR0153/18
|
Stabilit |
29.5.2018 |
94,50 EUR s DPH |
|
DFR0154/18
|
BOVE s.r.o. |
29.5.2018 |
124,90 EUR s DPH |
|
DFR0152/18
|
Marek Kurnota TECHFUN |
29.5.2018 |
5,00 EUR s DPH |
|
DFR0150/18
|
Lindström, s.r.o. |
28.5.2018 |
39,41 EUR s DPH |
|
DFP0141/18
|
MABONEX SLOVAKIA spol.s.r.o. |
24.5.2018 |
138,31 EUR s DPH |
|
DFP0142/18
|
MABONEX SLOVAKIA spol.s.r.o. |
24.5.2018 |
42,90 EUR s DPH |
|
DFP0143/18
|
MABONEX SLOVAKIA spol.s.r.o. |
24.5.2018 |
41,50 EUR s DPH |
|
DFP0144/18
|
MABONEX SLOVAKIA spol.s.r.o. |
24.5.2018 |
535,77 EUR s DPH |
|
DFP0145/18
|
AT POVAŽIE spol.s.r.o. |
24.5.2018 |
65,04 EUR s DPH |
