| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ0013/18
|
JASO sk. s.r.o. |
30.4.2018 |
51,73 EUR s DPH |
|
DFR0127/18
|
ALATERE s.r.o. |
30.4.2018 |
36,00 EUR s DPH |
|
DFR0129/18
|
KONE s.r.o. |
30.4.2018 |
74,88 EUR s DPH |
|
DFP0131/18
|
AT POVAŽIE spol.s.r.o. |
30.4.2018 |
108,06 EUR s DPH |
|
DFR0130/18
|
SLOVAK TELECOM |
30.4.2018 |
12,38 EUR s DPH |
|
DFR0133/18
|
RAABE, odborné nakladateľstvo |
30.4.2018 |
41,45 EUR s DPH |
|
DFR0134/18
|
Kopaničiarska odpad.spol. |
30.4.2018 |
78,56 EUR s DPH |
|
DFR0120/18
|
Ecoder s.r.o. |
27.4.2018 |
249,60 EUR s DPH |
|
DFR0121/18
|
A Z IRIS s.r.o. |
27.4.2018 |
25,87 EUR s DPH |
|
DFP0113/18
|
MABONEX SLOVAKIA spol.s.r.o. |
25.4.2018 |
202,25 EUR s DPH |
|
DFP0114/18
|
MABONEX SLOVAKIA spol.s.r.o. |
25.4.2018 |
646,68 EUR s DPH |
|
DFP0115/18
|
MABONEX SLOVAKIA spol.s.r.o. |
25.4.2018 |
103,04 EUR s DPH |
|
DFP0116/18
|
MABONEX SLOVAKIA spol.s.r.o. |
25.4.2018 |
45,60 EUR s DPH |
|
DFP0117/18
|
AT POVAŽIE spol.s.r.o. |
25.4.2018 |
11,55 EUR s DPH |
|
DFR0118/18
|
P-PRAKTIK Peter Oleš |
24.4.2018 |
194,90 EUR s DPH |
|
DFR0119/18
|
Úrad Ministerstva vnútra SR |
24.4.2018 |
7,09 EUR s DPH |
|
DFR0116/18
|
ASC Applied Software Consultants |
20.4.2018 |
361,00 EUR s DPH |
|
DFR0117/18
|
Dunajnet s.r.o. |
20.4.2018 |
23,00 EUR s DPH |
|
DFR0114/18
|
ALATERE s.r.o. |
19.4.2018 |
36,00 EUR s DPH |
|
DFP0108/18
|
ASbit s.r.o. |
19.4.2018 |
639,65 EUR s DPH |
|
DFP0109/18
|
Slavomír Brtáň - DOUZ |
19.4.2018 |
191,03 EUR s DPH |
|
DFP0110/18
|
Myjavská pekáreň, s.r.o. |
19.4.2018 |
77,28 EUR s DPH |
|
DFP0111/18
|
MABONEX SLOVAKIA spol.s.r.o. |
19.4.2018 |
18,74 EUR s DPH |
|
DFP0112/18
|
MABONEX SLOVAKIA spol.s.r.o. |
19.4.2018 |
45,60 EUR s DPH |
|
DFR0115/18
|
Hotel Lipa s.r.o. |
19.4.2018 |
478,80 EUR s DPH |
|
DFR0113/18
|
Lukáš Kandler |
17.4.2018 |
19,00 EUR s DPH |
|
DFR0112/18
|
ILLE-Papier-Service SK, spol. s r.o. |
16.4.2018 |
103,58 EUR s DPH |
|
DFP0103/18
|
MABONEX SLOVAKIA spol.s.r.o. |
16.4.2018 |
490,95 EUR s DPH |
|
DFP0104/18
|
MABONEX SLOVAKIA spol.s.r.o. |
16.4.2018 |
173,12 EUR s DPH |
|
DFP0105/18
|
MABONEX SLOVAKIA spol.s.r.o. |
16.4.2018 |
75,30 EUR s DPH |
|
DFP0106/18
|
MABONEX SLOVAKIA spol.s.r.o. |
16.4.2018 |
146,88 EUR s DPH |
|
DFP0107/18
|
Slavomír Brtáň - DOUZ |
16.4.2018 |
109,66 EUR s DPH |
|
DFP0097/18
|
MABONEX SLOVAKIA spol.s.r.o. |
09.4.2018 |
29,24 EUR s DPH |
|
DFP0098/18
|
MABONEX SLOVAKIA spol.s.r.o. |
09.4.2018 |
2,09 EUR s DPH |
|
DFP0099/18
|
MABONEX SLOVAKIA spol.s.r.o. |
09.4.2018 |
9,90 EUR s DPH |
|
DFP0100/18
|
MABONEX SLOVAKIA spol.s.r.o. |
09.4.2018 |
238,01 EUR s DPH |
|
DFP0101/18
|
MABONEX SLOVAKIA spol.s.r.o. |
09.4.2018 |
12,53 EUR s DPH |
|
DFP0102/18
|
MABONEX SLOVAKIA spol.s.r.o. |
09.4.2018 |
241,54 EUR s DPH |
|
DFR0105/18
|
AGEMA |
09.4.2018 |
38,59 EUR s DPH |
|
DFR0106/18
|
Slovenský plynárenský priemysel |
09.4.2018 |
2 558,00 EUR s DPH |
|
DFR0107/18
|
MAGNA ENERGIA a.s. |
09.4.2018 |
61,82 EUR s DPH |
|
DFR0108/18
|
MAGNA ENERGIA a.s. |
09.4.2018 |
134,50 EUR s DPH |
|
DFR0109/18
|
MAGNA ENERGIA a.s. |
09.4.2018 |
1 076,17 EUR s DPH |
|
DFR0110/18
|
Západoslovenská energetika |
09.4.2018 |
22,47 EUR s DPH |
|
DFR0111/18
|
A Z IRIS s.r.o. |
09.4.2018 |
21,00 EUR s DPH |
|
DFPČ0010/18
|
ORANGE Slovensko a.s. |
09.4.2018 |
53,92 EUR s DPH |
|
DFPČ0011/18
|
ORANGE Slovensko a.s. |
09.4.2018 |
40,00 EUR s DPH |
|
DFR0100/18
|
LUMAS FIRE s.r.o. |
31.3.2018 |
85,00 EUR s DPH |
|
DFR0104/18
|
SLOVAK TELECOM |
31.3.2018 |
12,38 EUR s DPH |
|
DFR0101/18
|
MAGNA ENERGIA a.s. |
31.3.2018 |
996,33 EUR s DPH |
