| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0054/18
|
MABONEX SLOVAKIA spol.s.r.o. |
26.2.2018 |
174,35 EUR s DPH |
|
DFP0055/18
|
MABONEX SLOVAKIA spol.s.r.o. |
26.2.2018 |
29,69 EUR s DPH |
|
DFP0056/18
|
MABONEX SLOVAKIA spol.s.r.o. |
26.2.2018 |
183,00 EUR s DPH |
|
DFR0049/18
|
Golf108 s. r. o. |
19.2.2018 |
6 400,00 EUR s DPH |
|
DFP0044/18
|
Slavomír Brtáň - DOUZ |
16.2.2018 |
218,78 EUR s DPH |
|
DFP0045/18
|
MABONEX SLOVAKIA spol.s.r.o. |
16.2.2018 |
45,60 EUR s DPH |
|
DFP0046/18
|
MABONEX SLOVAKIA spol.s.r.o. |
16.2.2018 |
590,19 EUR s DPH |
|
DFP0047/18
|
ASbit s.r.o. |
16.2.2018 |
639,89 EUR s DPH |
|
DFP0048/18
|
MABONEX SLOVAKIA spol.s.r.o. |
16.2.2018 |
71,87 EUR s DPH |
|
DFP0049/18
|
Myjavská pekáreň, s.r.o. |
16.2.2018 |
153,61 EUR s DPH |
|
DFR0047/18
|
ILLE-Papier-Service SK, spol. s r.o. |
16.2.2018 |
99,60 EUR s DPH |
|
DFR0046/18
|
EARTH RESOURCES s.r.o |
15.2.2018 |
693,60 EUR s DPH |
|
DFP0037/18
|
MABONEX SLOVAKIA spol.s.r.o. |
12.2.2018 |
460,64 EUR s DPH |
|
DFP0040/18
|
MABONEX SLOVAKIA spol.s.r.o. |
12.2.2018 |
11,64 EUR s DPH |
|
DFP0041/18
|
MABONEX SLOVAKIA spol.s.r.o. |
12.2.2018 |
39,62 EUR s DPH |
|
DFP0042/18
|
MABONEX SLOVAKIA spol.s.r.o. |
12.2.2018 |
19,00 EUR s DPH |
|
DFP0043/18
|
MABONEX SLOVAKIA spol.s.r.o. |
12.2.2018 |
11,16 EUR s DPH |
|
DFP0038/18
|
MABONEX SLOVAKIA spol.s.r.o. |
12.2.2018 |
130,21 EUR s DPH |
|
DFP0039/18
|
MABONEX SLOVAKIA spol.s.r.o. |
12.2.2018 |
25,32 EUR s DPH |
|
DFR0045/18
|
RAABE, odborné nakladateľstvo |
08.2.2018 |
41,45 EUR s DPH |
|
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 |
