Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFR0343/15
|
LUMAS FIRE s.r.o. |
29.12.2015 |
40,00 EUR s DPH |
DFR0344/15
|
KONE s.r.o. |
29.12.2015 |
73,91 EUR s DPH |
DFR0341/15
|
BOVE s.r.o. |
29.12.2015 |
71,35 EUR s DPH |
DFR0339/15
|
CIO SYSTEMS s.r.o. |
27.12.2015 |
900,00 EUR s DPH |
DFR0340/15
|
Vilma Neveďalová |
27.12.2015 |
202,50 EUR s DPH |
DFR0338/15
|
BN Invest s.r.o. |
23.12.2015 |
217,99 EUR s DPH |
DFR0337/15
|
FM CONSULTING, spol.s.r.o. |
22.12.2015 |
288,00 EUR s DPH |
DFP0261/15
|
MABONEX SLOVAKIA spol.s.r.o. |
22.12.2015 |
85,59 EUR s DPH |
DFP0262/15
|
MABONEX SLOVAKIA spol.s.r.o. |
22.12.2015 |
175,01 EUR s DPH |
DFR0336/15
|
VMR plast s. r.o. |
22.12.2015 |
8 780,00 EUR s DPH |
DFP0263/15
|
Ľubomír Svetlík - SAGOS |
22.12.2015 |
282,68 EUR s DPH |
DFP0264/15
|
Ing.Janka Potfajová -POTRAVINY |
22.12.2015 |
38,63 EUR s DPH |
DFP0265/15
|
AT POVAŽIE spol.s.r.o. |
22.12.2015 |
743,64 EUR s DPH |
DFP0266/15
|
ASbit s.r.o. |
22.12.2015 |
315,52 EUR s DPH |
DFR0331/15
|
ASbit s.r.o. |
21.12.2015 |
62,35 EUR s DPH |
DFR0332/15
|
Ing.Janka Potfajová -POTRAVINY |
21.12.2015 |
6,44 EUR s DPH |
DFR0333/15
|
Ľubomír Svetlík - SAGOS |
21.12.2015 |
13,51 EUR s DPH |
DFR0334/15
|
Verejná informačná služba |
21.12.2015 |
86,40 EUR s DPH |
DFR0335/15
|
Distribučná agentúra AD REM |
21.12.2015 |
333,69 EUR s DPH |
DFR0325/15
|
ZM Technik, spol. s r.o. |
18.12.2015 |
108,43 EUR s DPH |
DFR0326/15
|
Ivan Sulovec - eTECH CITY |
18.12.2015 |
160,74 EUR s DPH |
DFR0330/15
|
Muziker, a.s. |
18.12.2015 |
189,00 EUR s DPH |
DFP0259/15
|
MABONEX SLOVAKIA spol.s.r.o. |
18.12.2015 |
518,82 EUR s DPH |
DFP0260/15
|
ASbit s.r.o. |
18.12.2015 |
457,55 EUR s DPH |
DFR0327/15
|
Milata Peter-Zbrane a strelivo |
18.12.2015 |
170,10 EUR s DPH |
DFR0328/15
|
Elektro Oleš Emil |
18.12.2015 |
789,39 EUR s DPH |
DFR0329/15
|
Distribučná agentúra AD REM |
18.12.2015 |
572,16 EUR s DPH |
DFR0320/15
|
Igor Šulek |
17.12.2015 |
4 200,00 EUR s DPH |
DFR0321/15
|
STAVFIN , a.s. |
17.12.2015 |
13 608,00 EUR s DPH |
DFR0322/15
|
STAVFIN , a.s. |
17.12.2015 |
2 922,70 EUR s DPH |
DFR0323/15
|
F.A.T., s.r.o. |
17.12.2015 |
6 573,60 EUR s DPH |
DFR0324/15
|
G.I.W. - Ivan Gavač |
17.12.2015 |
989,54 EUR s DPH |
DFP0253/15
|
JANEK, s.r.o. |
16.12.2015 |
18,72 EUR s DPH |
DFP0254/15
|
MABONEX SLOVAKIA spol.s.r.o. |
16.12.2015 |
57,57 EUR s DPH |
DFP0255/15
|
MABONEX SLOVAKIA spol.s.r.o. |
16.12.2015 |
443,30 EUR s DPH |
DFP0256/15
|
MABONEX SLOVAKIA spol.s.r.o. |
16.12.2015 |
54,00 EUR s DPH |
DFP0257/15
|
MABONEX SLOVAKIA spol.s.r.o. |
16.12.2015 |
137,31 EUR s DPH |
DFP0258/15
|
Ľubomír Svetlík - SAGOS |
16.12.2015 |
250,49 EUR s DPH |
DFR0319/15
|
PLEŠKO komin.práce |
16.12.2015 |
204,30 EUR s DPH |
DFR0318/15
|
VYFAKO |
14.12.2015 |
79,94 EUR s DPH |
DFR0315/15
|
SLOVAK TELECOM |
11.12.2015 |
12,38 EUR s DPH |
DFR0316/15
|
JVD papier s.r.o. |
11.12.2015 |
186,88 EUR s DPH |
DFR0317/15
|
K24 International s.r.o. |
11.12.2015 |
881,22 EUR s DPH |
DFP0247/15
|
DORSA s.r.o. |
10.12.2015 |
125,00 EUR s DPH |
DFP0248/15
|
MABONEX SLOVAKIA spol.s.r.o. |
10.12.2015 |
44,88 EUR s DPH |
DFP0249/15
|
MABONEX SLOVAKIA spol.s.r.o. |
10.12.2015 |
31,39 EUR s DPH |
DFP0250/15
|
JANEK, s.r.o. |
10.12.2015 |
24,96 EUR s DPH |
DFP0251/15
|
MABONEX SLOVAKIA spol.s.r.o. |
10.12.2015 |
42,62 EUR s DPH |
DFP0252/15
|
ASbit s.r.o. |
10.12.2015 |
466,50 EUR s DPH |
DFR0314/15
|
AGEM COMPUTERS |
10.12.2015 |
91,70 EUR s DPH |