| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0044/18
|
Marie Páleníková |
08.2.2018 |
31,60 EUR s DPH |
|
DFR0042/18
|
P-PRAKTIK Peter Oleš |
07.2.2018 |
84,83 EUR s DPH |
|
DFR0043/18
|
Kopaničiarska odpad.spol. |
07.2.2018 |
1 143,83 EUR s DPH |
|
DFPČ0004/18
|
ORANGE Slovensko a.s. |
06.2.2018 |
48,20 EUR s DPH |
|
DFPČ0005/18
|
ORANGE Slovensko a.s. |
06.2.2018 |
40,68 EUR s DPH |
|
DFR0040/18
|
Slovenská pošta |
06.2.2018 |
7,96 EUR s DPH |
|
DFR0041/18
|
Ing. Jiří Gross |
06.2.2018 |
180,00 EUR s DPH |
|
DFR0035/18
|
Slovenský plynárenský priemysel |
01.2.2018 |
4 723,00 EUR s DPH |
|
DFR0036/18
|
MAGNA ENERGIA a.s. |
01.2.2018 |
134,50 EUR s DPH |
|
DFR0037/18
|
MAGNA ENERGIA a.s. |
01.2.2018 |
61,82 EUR s DPH |
|
DFR0038/18
|
MAGNA ENERGIA a.s. |
01.2.2018 |
1 076,17 EUR s DPH |
|
DFP0019/18
|
Myjavská pekáreň, s.r.o. |
31.1.2018 |
212,23 EUR s DPH |
|
DFR0024/18
|
LUMAS FIRE s.r.o. |
31.1.2018 |
85,00 EUR s DPH |
|
DFP0020/18
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2018 |
53,06 EUR s DPH |
|
DFR0028/18
|
SLOVAK TELECOM |
31.1.2018 |
118,20 EUR s DPH |
|
DFP0021/18
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2018 |
19,75 EUR s DPH |
|
DFP0022/18
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2018 |
23,56 EUR s DPH |
|
DFP0023/18
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2018 |
38,74 EUR s DPH |
|
DFP0024/18
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2018 |
698,81 EUR s DPH |
|
DFP0025/18
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2018 |
368,90 EUR s DPH |
|
DFP0026/18
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2018 |
37,56 EUR s DPH |
|
DFP0027/18
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2018 |
63,05 EUR s DPH |
|
DFP0028/18
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2018 |
142,64 EUR s DPH |
|
DFP0029/18
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2018 |
409,25 EUR s DPH |
|
DFP0030/18
|
AG FOODS SK, s.r.o. |
31.1.2018 |
312,40 EUR s DPH |
|
DFR0021/18
|
ALATERE s.r.o. |
31.1.2018 |
22,50 EUR s DPH |
|
DFR0022/18
|
JurisDAT - M.Medlen |
31.1.2018 |
25,00 EUR s DPH |
|
DFR0023/18
|
Lindström, s.r.o. |
31.1.2018 |
32,11 EUR s DPH |
|
DFPČ0002/18
|
JASO sk. s.r.o. |
31.1.2018 |
84,29 EUR s DPH |
|
DFPČ0003/18
|
JASO sk. s.r.o. |
31.1.2018 |
48,84 EUR s DPH |
|
DFR0025/18
|
Milata Peter-Zbrane a strelivo |
31.1.2018 |
139,30 EUR s DPH |
|
DFR0026/18
|
PreVak |
31.1.2018 |
3 130,93 EUR s DPH |
|
DFR0027/18
|
KONE s.r.o. |
31.1.2018 |
73,91 EUR s DPH |
|
DFP0031/18
|
ASbit s.r.o. |
31.1.2018 |
1 346,09 EUR s DPH |
|
DFP0032/18
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2018 |
174,00 EUR s DPH |
|
DFP0033/18
|
AG FOODS SK, s.r.o. |
31.1.2018 |
24,74 EUR s DPH |
|
DFP0034/18
|
Slavomír Brtáň - DOUZ |
31.1.2018 |
294,78 EUR s DPH |
|
DFP0035/18
|
Myjavská pekáreň, s.r.o. |
31.1.2018 |
202,57 EUR s DPH |
|
DFR0034/18
|
Sezako Trnava s.r.o. |
31.1.2018 |
402,00 EUR s DPH |
|
DFP0036/18
|
AT POVAŽIE spol.s.r.o. |
31.1.2018 |
42,53 EUR s DPH |
|
DFR0029/18
|
SLOVAK TELECOM |
31.1.2018 |
12,38 EUR s DPH |
|
DFR0030/18
|
MAGNA ENERGIA a.s. |
31.1.2018 |
-27,83 EUR s DPH |
|
DFR0031/18
|
MAGNA ENERGIA a.s. |
31.1.2018 |
250,08 EUR s DPH |
|
DFR0032/18
|
MAGNA ENERGIA a.s. |
31.1.2018 |
89,78 EUR s DPH |
|
DFR0033/18
|
Slovenský plynárenský priemysel |
31.1.2018 |
442,38 EUR s DPH |
|
DFR0020/18
|
Ing. Ján Meravý - LIGHTNING |
29.1.2018 |
637,00 EUR s DPH |
|
DFPČ0001/18
|
IMPOL TRADE s.r.o. |
26.1.2018 |
38,20 EUR s DPH |
|
DFR0019/18
|
VYFAKO |
26.1.2018 |
103,92 EUR s DPH |
|
DFR0018/18
|
MAPROS |
25.1.2018 |
201,95 EUR s DPH |
|
DFP0011/18
|
MABONEX SLOVAKIA spol.s.r.o. |
25.1.2018 |
598,72 EUR s DPH |
