| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0240/15
|
ALATERE s.r.o. |
30.9.2015 |
30,00 EUR s DPH |
|
DFR0241/15
|
JVD papier s.r.o. |
30.9.2015 |
208,69 EUR s DPH |
|
DFR0243/15
|
Slovenský plynárenský priemysel |
30.9.2015 |
518,82 EUR s DPH |
|
DFR0244/15
|
SLOVAK TELECOM |
30.9.2015 |
230,17 EUR s DPH |
|
DFR0245/15
|
SLOVAK TELECOM |
30.9.2015 |
23,90 EUR s DPH |
|
DFR0233/15
|
SLOVAK TELECOM |
30.9.2015 |
10,01 EUR s DPH |
|
DFR0242/15
|
LUMAS FIRE s.r.o. |
30.9.2015 |
40,00 EUR s DPH |
|
DFR0237/15
|
JAZ s.r.o. |
30.9.2015 |
65,48 EUR s DPH |
|
DFR0232/15
|
Verejná informačná služba |
29.9.2015 |
128,64 EUR s DPH |
|
DFP0177/15
|
Ľubomír Svetlík - SAGOS |
29.9.2015 |
231,61 EUR s DPH |
|
DFP0178/15
|
MABONEX SLOVAKIA spol.s.r.o. |
29.9.2015 |
86,60 EUR s DPH |
|
DFP0179/15
|
MABONEX SLOVAKIA spol.s.r.o. |
29.9.2015 |
50,26 EUR s DPH |
|
DFP0174/15
|
MABONEX SLOVAKIA spol.s.r.o. |
25.9.2015 |
396,24 EUR s DPH |
|
DFP0176/15
|
MABONEX SLOVAKIA spol.s.r.o. |
25.9.2015 |
330,62 EUR s DPH |
|
DFP0175/15
|
JANEK, s.r.o. |
25.9.2015 |
23,04 EUR s DPH |
|
DFR0231/15
|
Poradca s.r.o. |
25.9.2015 |
39,00 EUR s DPH |
|
DFR0229/15
|
Elektro Oleš Emil |
24.9.2015 |
235,98 EUR s DPH |
|
DFR0230/15
|
Interiery Riljak, s.r.o. |
24.9.2015 |
1 799,00 EUR s DPH |
|
DFP0173/15
|
AT POVAŽIE spol.s.r.o. |
22.9.2015 |
306,30 EUR s DPH |
|
DFR0228/15
|
Verejná informačná služba |
22.9.2015 |
252,00 EUR s DPH |
|
DFP0171/15
|
ASbit s.r.o. |
21.9.2015 |
658,01 EUR s DPH |
|
DFP0172/15
|
Ľubomír Svetlík - SAGOS |
21.9.2015 |
344,88 EUR s DPH |
|
DFR0226/15
|
MEGABOOKS SK, spol. s r.o. |
21.9.2015 |
35,80 EUR s DPH |
|
DFR0227/15
|
Jaromír Jarábek |
21.9.2015 |
2 156,62 EUR s DPH |
|
DFR0225/15
|
Poradca podnikateľa s.r.o |
21.9.2015 |
66,00 EUR s DPH |
|
DFP0169/15
|
MABONEX SLOVAKIA spol.s.r.o. |
18.9.2015 |
156,27 EUR s DPH |
|
DFP0170/15
|
MABONEX SLOVAKIA spol.s.r.o. |
18.9.2015 |
332,36 EUR s DPH |
|
DFP0166/15
|
MABONEX SLOVAKIA spol.s.r.o. |
16.9.2015 |
442,24 EUR s DPH |
|
DFP0167/15
|
MABONEX SLOVAKIA spol.s.r.o. |
16.9.2015 |
181,13 EUR s DPH |
|
DFP0168/15
|
JANEK, s.r.o. |
16.9.2015 |
34,56 EUR s DPH |
|
13
|
RM Gastro - JAZ s.r.o. |
16.9.2015 |
3 274,50 EUR s DPH |
|
DFR0223/15
|
JM Elektro s.r.o. |
16.9.2015 |
111,00 EUR s DPH |
|
DFR0224/15
|
Wolters Kluwer s. r. o. |
16.9.2015 |
111,74 EUR s DPH |
|
DFP0164/15
|
MABONEX SLOVAKIA spol.s.r.o. |
10.9.2015 |
41,74 EUR s DPH |
|
DFP0165/15
|
MABONEX SLOVAKIA spol.s.r.o. |
10.9.2015 |
336,95 EUR s DPH |
|
DFR0221/15
|
JASO s.r.o. |
10.9.2015 |
131,47 EUR s DPH |
|
DFR0222/15
|
Interiery Riljak, s.r.o. |
10.9.2015 |
645,00 EUR s DPH |
|
DFR0220/15
|
Product Lines s.r.o. |
07.9.2015 |
43,56 EUR s DPH |
|
DFR0216/15
|
Západoslovenská energetika |
07.9.2015 |
452,01 EUR s DPH |
|
DFR0217/15
|
Jaromír Jarábek |
07.9.2015 |
4 551,45 EUR s DPH |
|
DFR0218/15
|
Milan Margetin |
07.9.2015 |
900,00 EUR s DPH |
|
DFR0219/15
|
FLP-Matilda Blahová |
07.9.2015 |
10,20 EUR s DPH |
|
DFPČ0016/15
|
Západoslovenská energetika |
04.9.2015 |
22,47 EUR s DPH |
|
DFPČ0018/15
|
ORANGE Slovensko a.s. |
04.9.2015 |
45,07 EUR s DPH |
|
DFPČ0019/15
|
ORANGE Slovensko a.s. |
04.9.2015 |
40,00 EUR s DPH |
|
DFP0163/15
|
AG FOODS SK, s.r.o. |
03.9.2015 |
1 100,01 EUR s DPH |
|
DFR0214/15
|
Slovenský plynárenský priemysel |
03.9.2015 |
987,00 EUR s DPH |
|
DFR0215/15
|
Drogéria Tomanec |
03.9.2015 |
199,20 EUR s DPH |
|
DFR0211/15
|
SLOVAK TELECOM |
31.8.2015 |
199,75 EUR s DPH |
|
DFP0155/15
|
Bohuš Šesták s.r.o. |
31.8.2015 |
918,92 EUR s DPH |
