| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0102/18
|
MAGNA ENERGIA a.s. |
31.3.2018 |
96,53 EUR s DPH |
|
DFR0103/18
|
MAGNA ENERGIA a.s. |
31.3.2018 |
96,61 EUR s DPH |
|
DFR0090/18
|
BOVE s.r.o. |
28.3.2018 |
84,90 EUR s DPH |
|
DFR0091/18
|
Ing.Milan Durec -HARMÓNIA |
28.3.2018 |
120,00 EUR s DPH |
|
DFP0093/18
|
ASbit s.r.o. |
28.3.2018 |
245,31 EUR s DPH |
|
DFP0094/18
|
Slavomír Brtáň - DOUZ |
28.3.2018 |
47,65 EUR s DPH |
|
DFP0095/18
|
Myjavská pekáreň, s.r.o. |
28.3.2018 |
110,47 EUR s DPH |
|
DFR0092/18
|
JASO sk. s.r.o. |
28.3.2018 |
93,65 EUR s DPH |
|
DFR0093/18
|
JASO sk. s.r.o. |
28.3.2018 |
27,97 EUR s DPH |
|
DFR0094/18
|
Štátna ochrana prírody Slovenskej republiky |
28.3.2018 |
100,00 EUR s DPH |
|
DFR0095/18
|
Lindström, s.r.o. |
28.3.2018 |
32,11 EUR s DPH |
|
DFR0096/18
|
KONE s.r.o. |
28.3.2018 |
73,91 EUR s DPH |
|
DFPČ0009/18
|
PreVak |
28.3.2018 |
2 500,32 EUR s DPH |
|
DFR0097/18
|
VÁHY PILÁT, s.r.o. |
28.3.2018 |
321,60 EUR s DPH |
|
DFP0096/18
|
AT POVAŽIE spol.s.r.o. |
28.3.2018 |
91,68 EUR s DPH |
|
DFR0099/18
|
SLOVAK TELECOM |
28.3.2018 |
106,21 EUR s DPH |
|
DFR0098/18
|
Slovenský plynárenský priemysel |
28.3.2018 |
981,46 EUR s DPH |
|
DFR0089/18
|
JVD papier s.r.o. |
27.3.2018 |
171,98 EUR s DPH |
|
DFR0088/18
|
TOS Olomouc, s.r.o. |
27.3.2018 |
137,94 EUR s DPH |
|
DFR0087/18
|
ŠEVT a.s. |
26.3.2018 |
29,18 EUR s DPH |
|
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 |
