| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPLč035/17
|
LUMIPLAST, s.r.o. |
09.5.2017 |
186,85 EUR s DPH |
|
DFPLč036/17
|
STACHO |
09.5.2017 |
115,73 EUR s DPH |
|
DFPOD099/17
|
SPP a.s. |
09.5.2017 |
730,89 EUR s DPH |
|
DFPOD102/17
|
MAGNA ENERGIA, a.s. |
09.5.2017 |
785,70 EUR s DPH |
|
DFHLč265/17
|
NOEMA, s.r.o. - Mäso |
08.5.2017 |
87,05 EUR s DPH |
|
DFPOD098/17
|
O2 |
04.5.2017 |
189,99 EUR s DPH |
|
DFPLč029/17
|
Slovnaft |
04.5.2017 |
229,01 EUR s DPH |
|
DFHLč218/17
|
Viliam Sobolič |
03.5.2017 |
104,46 EUR s DPH |
|
DFHLč220/17
|
Viliam Sobolič |
03.5.2017 |
25,60 EUR s DPH |
|
DFHLč228/17
|
Slovnaft |
03.5.2017 |
381,41 EUR s DPH |
|
DFHLč233/17
|
Slovenská pošta a.s. |
03.5.2017 |
17,27 EUR s DPH |
|
DFPOD096/17
|
Orange Slovensko a.s. |
03.5.2017 |
38,96 EUR s DPH |
|
DFPOD097/17
|
MAGNA ENERGIA, a.s. |
03.5.2017 |
1 094,89 EUR s DPH |
|
DFHLč244/17
|
MERTROP, s.r.o. |
03.5.2017 |
106,08 EUR s DPH |
|
DFHLč245/17
|
GC TECH ing. Peter Gerši |
03.5.2017 |
79,64 EUR s DPH |
|
DFPLč027/17
|
Agromix-x, s.r.o. |
30.4.2017 |
129,48 EUR s DPH |
|
DFPOD090/17
|
Ing. Jaroslav Matušík |
28.4.2017 |
10,00 EUR s DPH |
|
DFPOD091/17
|
Ľudovít Gereg- servis |
28.4.2017 |
166,00 EUR s DPH |
|
DFHLč232/17
|
STACHO |
28.4.2017 |
41,86 EUR s DPH |
|
DFPLč026/17
|
STACHO |
28.4.2017 |
71,08 EUR s DPH |
|
DFPOD081/17
|
Betrix |
28.4.2017 |
77,70 EUR s DPH |
|
DFPOD089/17
|
ŠKOLEX |
27.4.2017 |
12,60 EUR s DPH |
|
DFHLč231/17
|
ALFA-R,s.r.o. |
27.4.2017 |
37,18 EUR s DPH |
|
DFPLč025/17
|
STACHO |
27.4.2017 |
211,30 EUR s DPH |
|
DFHLč216/17
|
TAURIS, a.s. |
27.4.2017 |
59,83 EUR s DPH |
|
DFHLč229/17
|
Dorian Corp, s.r.o. |
27.4.2017 |
38,15 EUR s DPH |
|
DFHLč230/17
|
ALFA-R,s.r.o. |
27.4.2017 |
54,19 EUR s DPH |
|
DFPOD093/17
|
Ľubomír Minarech LUBENO-reklamná agentúra |
26.4.2017 |
450,00 EUR s DPH |
|
DFHLč223/17
|
INMEDIA spol. s.r.o. |
26.4.2017 |
24,65 EUR s DPH |
|
DFPOD087/17
|
Daffer s.r.o. |
26.4.2017 |
58,00 EUR s DPH |
|
DFHLč217/17
|
Dorian Corp, s.r.o. |
26.4.2017 |
39,18 EUR s DPH |
|
DFHLč219/17
|
ALFA-R,s.r.o. |
26.4.2017 |
274,74 EUR s DPH |
|
DFHLč224/17
|
NOEMA, s.r.o. - Mäso |
26.4.2017 |
32,18 EUR s DPH |
|
DFHLč225/17
|
NOEMA, s.r.o. - Mäso |
26.4.2017 |
30,25 EUR s DPH |
|
DFHLč226/17
|
Dorian Corp, s.r.o. |
26.4.2017 |
51,53 EUR s DPH |
|
DFHLč227/17
|
INMEDIA spol. s.r.o. |
26.4.2017 |
326,51 EUR s DPH |
|
DFPOD084/17
|
JaK Plus, s.r.o. |
26.4.2017 |
32,22 EUR s DPH |
|
DFPOD085/17
|
Stredná odborná škola sklárska |
26.4.2017 |
15,00 EUR s DPH |
|
DFPOD086/17
|
Stredná odborná škola sklárska |
26.4.2017 |
95,00 EUR s DPH |
|
DFPOD088/17
|
Daffer s.r.o. |
26.4.2017 |
80,67 EUR s DPH |
|
DFPOD092/17
|
2 U, s.r.o. |
25.4.2017 |
78,90 EUR s DPH |
|
DFHLč203/17
|
Betrix |
24.4.2017 |
79,12 EUR s DPH |
|
DFPLč024/17
|
Agromix-x, s.r.o. |
21.4.2017 |
134,16 EUR s DPH |
|
DFHLč221/17
|
DIGI-Digital TV |
21.4.2017 |
9,60 EUR s DPH |
|
DFHLč222/17
|
DIGI-Digital TV |
21.4.2017 |
12,60 EUR s DPH |
|
DFPLč028/17
|
Slovnaft |
21.4.2017 |
162,53 EUR s DPH |
|
DFPOD079/17
|
ŠULEK, s.r.o. |
21.4.2017 |
300,00 EUR s DPH |
|
DFHLč213/17
|
Slovnaft |
21.4.2017 |
527,24 EUR s DPH |
|
DFPLč020/17
|
Agromix-x, s.r.o. |
20.4.2017 |
67,82 EUR s DPH |
|
DFPLč021/17
|
STACHO |
20.4.2017 |
124,08 EUR s DPH |
