| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFR0056/18
|
Západoslovenská energetika |
28.2.2018 |
19,95 EUR s DPH |
|
DFR0057/18
|
JASO sk. s.r.o. |
28.2.2018 |
40,85 EUR s DPH |
|
DFR0058/18
|
PreVak |
28.2.2018 |
2 525,04 EUR s DPH |
|
DFR0059/18
|
Stabilit |
28.2.2018 |
39,79 EUR s DPH |
|
DFR0061/18
|
Lindström, s.r.o. |
28.2.2018 |
39,41 EUR s DPH |
|
DFR0062/18
|
Nezisková organizácia Dobrá škola |
28.2.2018 |
65,80 EUR s DPH |
|
DFR0063/18
|
Petit Press |
28.2.2018 |
310,80 EUR s DPH |
|
DFR0064/18
|
KONE s.r.o. |
28.2.2018 |
73,91 EUR s DPH |
|
DFR0065/18
|
SLOVAK TELECOM |
28.2.2018 |
99,00 EUR s DPH |
|
DFP0059/18
|
MABONEX SLOVAKIA spol.s.r.o. |
28.2.2018 |
106,36 EUR s DPH |
|
DFP0060/18
|
MABONEX SLOVAKIA spol.s.r.o. |
28.2.2018 |
48,38 EUR s DPH |
|
DFP0061/18
|
MABONEX SLOVAKIA spol.s.r.o. |
28.2.2018 |
119,19 EUR s DPH |
|
DFP0062/18
|
MABONEX SLOVAKIA spol.s.r.o. |
28.2.2018 |
187,27 EUR s DPH |
|
DFP0063/18
|
MABONEX SLOVAKIA spol.s.r.o. |
28.2.2018 |
22,74 EUR s DPH |
|
DFP0064/18
|
MABONEX SLOVAKIA spol.s.r.o. |
28.2.2018 |
472,54 EUR s DPH |
|
DFP0065/18
|
ASbit s.r.o. |
28.2.2018 |
190,26 EUR s DPH |
|
DFP0066/18
|
Myjavská pekáreň, s.r.o. |
28.2.2018 |
50,03 EUR s DPH |
|
DFP0067/18
|
Slavomír Brtáň - DOUZ |
28.2.2018 |
238,90 EUR s DPH |
|
DFR0067/18
|
LUMAS FIRE s.r.o. |
28.2.2018 |
85,00 EUR s DPH |
|
DFR0068/18
|
ALATERE s.r.o. |
28.2.2018 |
30,00 EUR s DPH |
|
DFR0055/18
|
Turan Viliam TURANCAR |
27.2.2018 |
550,00 EUR s DPH |
|
DFR0050/18
|
Stavebné byt.družstvo občanov |
26.2.2018 |
134,71 EUR s DPH |
|
DFR0053/18
|
MMS servis s.r.o. |
26.2.2018 |
624,00 EUR s DPH |
|
DFP0050/18
|
MABONEX SLOVAKIA spol.s.r.o. |
26.2.2018 |
77,48 EUR s DPH |
|
DFP0051/18
|
MABONEX SLOVAKIA spol.s.r.o. |
26.2.2018 |
46,20 EUR s DPH |
|
DFR0051/18
|
Asociácia stredných odborných škôl Slovenska |
26.2.2018 |
30,00 EUR s DPH |
|
DFR0052/18
|
DIDAKTIK družstvo |
26.2.2018 |
54,46 EUR s DPH |
|
DFR0054/18
|
P-PRAKTIK Peter Oleš |
26.2.2018 |
132,53 EUR s DPH |
|
DFP0052/18
|
ASbit s.r.o. |
26.2.2018 |
561,85 EUR s DPH |
|
DFP0053/18
|
MABONEX SLOVAKIA spol.s.r.o. |
26.2.2018 |
82,05 EUR s DPH |
