| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPOD006/15
|
Slovenská obchodná a priemyselná komora |
26.1.2015 |
199,00 EUR s DPH |
|
DFHLč023/15
|
STACHO |
26.1.2015 |
160,42 EUR s DPH |
|
DFHLč001/15
|
SNIEŽIK, s.r.o. |
23.1.2015 |
14,04 EUR s DPH |
|
DFHLč013/15
|
ŠURIK - Ing. Pavol Šurik |
23.1.2015 |
112,46 EUR s DPH |
|
DFPOD004/15
|
Konica Minolta Slovakia spol.s r.o. |
23.1.2015 |
141,68 EUR s DPH |
|
DFHLč016/15
|
EPD, s.r.o. |
22.1.2015 |
164,52 EUR s DPH |
|
DFHLč017/15
|
STACHO |
22.1.2015 |
114,55 EUR s DPH |
|
DFHLč015/15
|
ELLEN SLOVAKIA-Helena Záhumenská |
21.1.2015 |
121,19 EUR s DPH |
|
DFHLč018/15
|
STACHO |
21.1.2015 |
42,46 EUR s DPH |
|
DFHLč019/15
|
Slovnaft Benzinol a.s. |
21.1.2015 |
222,98 EUR s DPH |
|
DFPOD002/15
|
JaK Plus, s.r.o. |
21.1.2015 |
89,11 EUR s DPH |
|
DFPOD001/15
|
PETIT PRESS, a.s. div. tyzd. |
21.1.2015 |
420,00 EUR s DPH |
|
DFPOD003/15
|
PETIT PRESS, a.s. div. tyzd. |
21.1.2015 |
264,00 EUR s DPH |
|
DFHLč014/15
|
SOFT- GL s.r.o. |
20.1.2015 |
39,24 EUR s DPH |
|
DFHLč010/15
|
EFEKT |
19.1.2015 |
35,47 EUR s DPH |
|
DFHLč011/15
|
STACHO |
19.1.2015 |
263,40 EUR s DPH |
|
DFHLč012/15
|
Agromix-x, s.r.o. |
19.1.2015 |
48,74 EUR s DPH |
|
DFHLč020/15
|
DIGI SLOVAKIA |
19.1.2015 |
9,60 EUR s DPH |
|
DFHLč021/15
|
DIGI SLOVAKIA |
19.1.2015 |
9,60 EUR s DPH |
|
DFHLč004/15
|
SNIEŽIK, s.r.o. |
16.1.2015 |
88,43 EUR s DPH |
|
DFHLč005/15
|
SNIEŽIK, s.r.o. |
16.1.2015 |
117,89 EUR s DPH |
|
DFHLč006/15
|
Jaroslav Košík |
16.1.2015 |
92,24 EUR s DPH |
|
DFHLč007/15
|
Jaroslav Košík |
16.1.2015 |
113,21 EUR s DPH |
|
DFHLč008/15
|
DEMIFOOD veľkosklad potr. |
16.1.2015 |
28,36 EUR s DPH |
|
DFHLč009/15
|
DEMIFOOD veľkosklad potr. |
16.1.2015 |
238,66 EUR s DPH |
|
DFPLč001/15
|
Slovnaft Benzinol a.s. |
15.1.2015 |
183,85 EUR s DPH |
|
DFPOD239/14
|
Roman Zicháček |
31.12.2014 |
2 530,51 EUR s DPH |
|
DFPOD208/14
|
OMES spol.s.r.o |
31.12.2014 |
3 672,00 EUR s DPH |
|
DFHLč504/14
|
Slovnaft Benzinol a.s. |
31.12.2014 |
64,28 EUR s DPH |
|
DFPOD240/14
|
Orange Slovensko a.s. |
31.12.2014 |
167,48 EUR s DPH |
|
DFPOD242/14
|
Považská vodárenská spoločnosť |
31.12.2014 |
732,42 EUR s DPH |
|
DFPOD201/14
|
Slovak Telecom a.s. |
31.12.2014 |
117,42 EUR s DPH |
|
DFPOD243/14
|
MESSER Tatragas |
31.12.2014 |
109,37 EUR s DPH |
|
DFPOD245/14
|
Ares s.r.o. |
31.12.2014 |
37,40 EUR s DPH |
|
DFPOD246/14
|
Slovenský plyn.priemysel |
31.12.2014 |
2 131,19 EUR s DPH |
|
DFHLč509/14
|
O2 |
31.12.2014 |
1,42 EUR s DPH |
|
DFPOD248/14
|
Konica Minolta Slovakia spol.s r.o. |
31.12.2014 |
643,52 EUR s DPH |
|
DFHLč506/14
|
Radoslav Štefanec |
31.12.2014 |
43,84 EUR s DPH |
|
DFHLč507/14
|
Mária Majanová |
31.12.2014 |
374,85 EUR s DPH |
|
DFPLč046/14
|
Rudolf Matejíček |
31.12.2014 |
492,00 EUR s DPH |
|
DFPLč047/14
|
Jozef Ibolya |
31.12.2014 |
164,00 EUR s DPH |
|
DFHLč505/14
|
Milsy a.s. |
31.12.2014 |
49,10 EUR s DPH |
|
DFHLč508/14
|
Milsy a.s. |
31.12.2014 |
-5,33 EUR s DPH |
|
DFPOD232/14
|
Stredoslovenská energetika |
31.12.2014 |
398,62 EUR s DPH |
|
DFPLč044/14
|
Rudolf Matejíček |
31.12.2014 |
300,00 EUR s DPH |
|
DFPLč045/14
|
Jozef Ibolya |
31.12.2014 |
688,00 EUR s DPH |
|
DFPLč043/14
|
Slovnaft Benzinol a.s. |
31.12.2014 |
60,95 EUR s DPH |
|
DFHLč500/14
|
H.D.K. spol. s.r.o. ; Mošteníkova 528/49 |
29.12.2014 |
29 000,00 EUR s DPH |
|
DFPOD211/14
|
A.S.C. spol.s.r.o |
29.12.2014 |
240,00 EUR s DPH |
|
DFPOD212/14
|
KVANT spol. s.r.o. |
29.12.2014 |
404,25 EUR s DPH |
