| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0087/18
|
MABONEX SLOVAKIA spol.s.r.o. |
23.3.2018 |
58,48 EUR s DPH |
|
DFP0088/18
|
MABONEX SLOVAKIA spol.s.r.o. |
23.3.2018 |
5,06 EUR s DPH |
|
DFP0089/18
|
MABONEX SLOVAKIA spol.s.r.o. |
23.3.2018 |
6,54 EUR s DPH |
|
DFP0090/18
|
MABONEX SLOVAKIA spol.s.r.o. |
23.3.2018 |
294,36 EUR s DPH |
|
DFP0091/18
|
Slavomír Brtáň - DOUZ |
23.3.2018 |
200,60 EUR s DPH |
|
DFP0092/18
|
ASbit s.r.o. |
23.3.2018 |
473,39 EUR s DPH |
|
DFP0079/18
|
ASbit s.r.o. |
22.3.2018 |
509,30 EUR s DPH |
|
DFP0080/18
|
MABONEX SLOVAKIA spol.s.r.o. |
22.3.2018 |
198,82 EUR s DPH |
|
DFP0081/18
|
MABONEX SLOVAKIA spol.s.r.o. |
22.3.2018 |
190,30 EUR s DPH |
|
DFP0082/18
|
MABONEX SLOVAKIA spol.s.r.o. |
22.3.2018 |
486,09 EUR s DPH |
|
DFP0083/18
|
Slavomír Brtáň - DOUZ |
22.3.2018 |
250,61 EUR s DPH |
|
DFP0084/18
|
AT POVAŽIE spol.s.r.o. |
22.3.2018 |
72,24 EUR s DPH |
|
DFP0085/18
|
AG FOODS SK, s.r.o. |
22.3.2018 |
557,17 EUR s DPH |
|
DFP0086/18
|
Myjavská pekáreň, s.r.o. |
22.3.2018 |
240,66 EUR s DPH |
|
DFR0084/18
|
ILLE-Papier-Service SK, spol. s r.o. |
16.3.2018 |
99,60 EUR s DPH |
|
DFR0085/18
|
Poradca podnikateľa, spol. s r.o. |
16.3.2018 |
96,00 EUR s DPH |
|
DFR0086/18
|
Nezisková organizácia VESNA |
16.3.2018 |
79,90 EUR s DPH |
|
DFP0073/18
|
MABONEX SLOVAKIA spol.s.r.o. |
15.3.2018 |
12,42 EUR s DPH |
|
DFP0074/18
|
MABONEX SLOVAKIA spol.s.r.o. |
15.3.2018 |
138,06 EUR s DPH |
|
DFP0075/18
|
MABONEX SLOVAKIA spol.s.r.o. |
15.3.2018 |
637,93 EUR s DPH |
|
DFP0078/18
|
Myjavská pekáreň, s.r.o. |
15.3.2018 |
287,74 EUR s DPH |
|
DFR0079/18
|
Západoslovenská energetika |
15.3.2018 |
22,47 EUR s DPH |
|
DFPČ0008/18
|
CHIRANA T.Injecta, a.s. |
15.3.2018 |
715,00 EUR s DPH |
|
DFP0076/18
|
Slavomír Brtáň - DOUZ |
15.3.2018 |
256,38 EUR s DPH |
|
DFP0077/18
|
ASbit s.r.o. |
15.3.2018 |
1 000,14 EUR s DPH |
|
DFR0082/18
|
Ing.Samuel Zeman -PragmaSys |
13.3.2018 |
96,00 EUR s DPH |
|
DFR0083/18
|
AUTO - Rs.PLAST |
13.3.2018 |
38,70 EUR s DPH |
|
DFR0073/18
|
AGEMA |
09.3.2018 |
79,00 EUR s DPH |
|
DFR0074/18
|
AGEMA |
09.3.2018 |
36,05 EUR s DPH |
|
DFR0075/18
|
Slovenský plynárenský priemysel |
09.3.2018 |
4 963,00 EUR s DPH |
|
DFR0076/18
|
MAGNA ENERGIA a.s. |
09.3.2018 |
61,82 EUR s DPH |
|
DFR0077/18
|
MAGNA ENERGIA a.s. |
09.3.2018 |
134,50 EUR s DPH |
|
DFR0078/18
|
MAGNA ENERGIA a.s. |
09.3.2018 |
1 076,17 EUR s DPH |
|
DFR0080/18
|
Didaktik electronic,s r.o. |
09.3.2018 |
87,05 EUR s DPH |
|
DFR0081/18
|
RM Gastro - JAZ s.r.o. |
09.3.2018 |
106,80 EUR s DPH |
|
DFP0068/18
|
MABONEX SLOVAKIA spol.s.r.o. |
09.3.2018 |
19,09 EUR s DPH |
|
DFP0069/18
|
MABONEX SLOVAKIA spol.s.r.o. |
09.3.2018 |
123,16 EUR s DPH |
|
DFP0070/18
|
MABONEX SLOVAKIA spol.s.r.o. |
09.3.2018 |
2,08 EUR s DPH |
|
DFP0071/18
|
MABONEX SLOVAKIA spol.s.r.o. |
09.3.2018 |
198,84 EUR s DPH |
|
DFP0072/18
|
MABONEX SLOVAKIA spol.s.r.o. |
09.3.2018 |
578,15 EUR s DPH |
|
DFPČ0006/18
|
ORANGE Slovensko a.s. |
09.3.2018 |
40,00 EUR s DPH |
|
DFPČ0007/18
|
ORANGE Slovensko a.s. |
09.3.2018 |
48,20 EUR s DPH |
|
DFR0060/18
|
Nezisková organizácia VESNA |
28.2.2018 |
39,80 EUR s DPH |
|
DFR0066/18
|
Slovenský plynárenský priemysel |
28.2.2018 |
2 438,02 EUR s DPH |
|
DFR0069/18
|
MAGNA ENERGIA a.s. |
28.2.2018 |
101,21 EUR s DPH |
|
DFR0070/18
|
MAGNA ENERGIA a.s. |
28.2.2018 |
655,21 EUR s DPH |
|
DFR0071/18
|
MAGNA ENERGIA a.s. |
28.2.2018 |
93,78 EUR s DPH |
|
DFR0072/18
|
SLOVAK TELECOM |
28.2.2018 |
12,38 EUR s DPH |
|
DFP0057/18
|
Slavomír Brtáň - DOUZ |
28.2.2018 |
213,22 EUR s DPH |
|
DFP0058/18
|
Myjavská pekáreň, s.r.o. |
28.2.2018 |
210,30 EUR s DPH |
