| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0469/17
|
LUMAS FIRE s.r.o. |
28.12.2017 |
85,00 EUR s DPH |
|
DFR0471/17
|
MAGNA ENERGIA a.s. |
28.12.2017 |
168,84 EUR s DPH |
|
DFR0468/17
|
Slovenský plynárenský priemysel |
28.12.2017 |
4 138,71 EUR s DPH |
|
DFR0460/17
|
TOMIRA s.r.o. |
22.12.2017 |
284,86 EUR s DPH |
|
DFR0461/17
|
COEX spol. s r.o. |
22.12.2017 |
600,00 EUR s DPH |
|
DFPČ0052/17
|
ILLE-Papier-Service SK, spol. s r.o. |
22.12.2017 |
99,60 EUR s DPH |
|
DFP0301/17
|
MABONEX SLOVAKIA spol.s.r.o. |
21.12.2017 |
86,20 EUR s DPH |
|
DFP0302/17
|
MABONEX SLOVAKIA spol.s.r.o. |
21.12.2017 |
46,41 EUR s DPH |
|
DFP0303/17
|
MABONEX SLOVAKIA spol.s.r.o. |
21.12.2017 |
248,60 EUR s DPH |
|
DFP0304/17
|
MABONEX SLOVAKIA spol.s.r.o. |
21.12.2017 |
44,40 EUR s DPH |
|
DFP0305/17
|
Myjavská pekáreň, s.r.o. |
21.12.2017 |
197,11 EUR s DPH |
|
DFP0306/17
|
Slavomír Brtáň - DOUZ |
21.12.2017 |
79,84 EUR s DPH |
|
DFP0309/17
|
ASbit s.r.o. |
21.12.2017 |
575,94 EUR s DPH |
|
DFR0456/17
|
Kopaničiarska odpad.spol. |
21.12.2017 |
821,82 EUR s DPH |
|
DFR0457/17
|
Pavel Scholtz |
21.12.2017 |
6 666,66 EUR s DPH |
|
DFR0458/17
|
Matúš Sládek |
21.12.2017 |
780,00 EUR s DPH |
|
DFR0459/17
|
Matúš Sládek |
21.12.2017 |
420,00 EUR s DPH |
|
DFP0307/17
|
MABONEX SLOVAKIA spol.s.r.o. |
21.12.2017 |
357,28 EUR s DPH |
|
DFP0308/17
|
ASbit s.r.o. |
21.12.2017 |
338,07 EUR s DPH |
|
DFP0310/17
|
MABONEX SLOVAKIA spol.s.r.o. |
21.12.2017 |
819,12 EUR s DPH |
|
DFR0451/17
|
Ing.Janka Potfajová -POTRAVINY |
20.12.2017 |
138,11 EUR s DPH |
|
DFR0452/17
|
ASbit s.r.o. |
20.12.2017 |
48,50 EUR s DPH |
|
DFR0453/17
|
Lucia Hucíková-Školáčik Majo |
20.12.2017 |
11 484,00 EUR s DPH |
|
DFR0454/17
|
Lucia Hucíková-Školáčik Majo |
20.12.2017 |
300,00 EUR s DPH |
|
DFR0455/17
|
P-PRAKTIK Peter Oleš |
20.12.2017 |
141,80 EUR s DPH |
|
DFR0450/17
|
Verlag Dashofer |
19.12.2017 |
269,13 EUR s DPH |
|
DFR0445/17
|
SPOJ OCEL s.r.o. |
18.12.2017 |
187,38 EUR s DPH |
|
DFR0446/17
|
Ing.Ján Babiar SPOJ OCEL |
18.12.2017 |
25,44 EUR s DPH |
|
DFR0447/17
|
Ecoder s.r.o. |
18.12.2017 |
184,08 EUR s DPH |
|
DFR0448/17
|
AGEMA |
18.12.2017 |
43,43 EUR s DPH |
|
DFR0449/17
|
Didaktik electronic,s r.o. |
18.12.2017 |
76,49 EUR s DPH |
|
DFPČ0051/17
|
eurowin pro, s.r.o. |
18.12.2017 |
373,10 EUR s DPH |
|
DFR0442/17
|
Technická univerzita v Košiciach |
14.12.2017 |
240,00 EUR s DPH |
|
DFR0444/17
|
ALATERE s.r.o. |
14.12.2017 |
30,00 EUR s DPH |
|
DFP0293/17
|
MABONEX SLOVAKIA spol.s.r.o. |
11.12.2017 |
11,40 EUR s DPH |
|
DFP0294/17
|
MABONEX SLOVAKIA spol.s.r.o. |
11.12.2017 |
50,60 EUR s DPH |
|
DFP0295/17
|
MABONEX SLOVAKIA spol.s.r.o. |
11.12.2017 |
445,13 EUR s DPH |
|
DFP0296/17
|
MABONEX SLOVAKIA spol.s.r.o. |
11.12.2017 |
72,32 EUR s DPH |
|
DFP0297/17
|
Slavomír Brtáň - DOUZ |
11.12.2017 |
264,53 EUR s DPH |
|
DFP0298/17
|
MABONEX SLOVAKIA spol.s.r.o. |
11.12.2017 |
17,54 EUR s DPH |
|
DFP0299/17
|
MABONEX SLOVAKIA spol.s.r.o. |
11.12.2017 |
11,77 EUR s DPH |
|
DFP0300/17
|
MABONEX SLOVAKIA spol.s.r.o. |
11.12.2017 |
176,32 EUR s DPH |
|
DFR0434/17
|
Slovenský plynárenský priemysel |
11.12.2017 |
2 000,00 EUR s DPH |
|
DFR0435/17
|
Mgr. Juraj Filo |
11.12.2017 |
150,00 EUR s DPH |
|
DFR0436/17
|
Miroslav Pleško-Kominár |
11.12.2017 |
204,30 EUR s DPH |
|
DFR0437/17
|
P-PRAKTIK Peter Oleš |
11.12.2017 |
83,40 EUR s DPH |
|
DFR0438/17
|
COEX spol. s r.o. |
11.12.2017 |
39,60 EUR s DPH |
|
DFR0439/17
|
FM CONSULTING, spol.s.r.o. |
11.12.2017 |
288,00 EUR s DPH |
|
DFR0440/17
|
Lindström, s.r.o. |
11.12.2017 |
39,41 EUR s DPH |
|
DFR0441/17
|
Drogéria Tomanec |
11.12.2017 |
135,00 EUR s DPH |
