| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFHLč079/14
|
Slovnaft Benzinol a.s. |
19.2.2014 |
392,20 EUR s DPH |
|
DFHLč061/14
|
DIGI SLOVAKIA |
18.2.2014 |
9,60 EUR s DPH |
|
DFHLč062/14
|
DIGI SLOVAKIA |
18.2.2014 |
9,60 EUR s DPH |
|
DFPOD13/14
|
KOMENSKÝ, s.r.o. |
18.2.2014 |
16,56 EUR s DPH |
|
DFHLč060/14
|
EPD, s.r.o. |
17.2.2014 |
203,12 EUR s DPH |
|
DFHLč056/14
|
STACHO |
13.2.2014 |
124,66 EUR s DPH |
|
DFHLč057/14
|
RYBA KOSICE spol.s.r.o |
13.2.2014 |
71,46 EUR s DPH |
|
DFHLč058/14
|
Jaroslav Košík |
13.2.2014 |
104,59 EUR s DPH |
|
DFPOD12/14
|
media TIP, s.r.o. |
12.2.2014 |
204,53 EUR s DPH |
|
DFHLč054/14
|
Agromix-x, s.r.o. |
11.2.2014 |
110,99 EUR s DPH |
|
DFHLč055/14
|
Betrix s.r.o. |
11.2.2014 |
77,98 EUR s DPH |
|
DFHLč053/14
|
ŠURIK - Ing. Pavol Šurik |
10.2.2014 |
41,98 EUR s DPH |
|
DFPOD16/14
|
Konica Minolta Slovakia spol.s r.o. |
10.2.2014 |
82,04 EUR s DPH |
|
DFHLč052/14
|
DEMIFOOD veľkosklad potr. |
08.2.2014 |
262,80 EUR s DPH |
|
DFPOD11/14
|
Trenčiansky Blesk s.r.o |
08.2.2014 |
84,00 EUR s DPH |
|
DFHLč049/14
|
SNIEŽIK, s.r.o. |
07.2.2014 |
88,68 EUR s DPH |
|
DFHLč050/14
|
Jaroslav Košík |
07.2.2014 |
129,17 EUR s DPH |
|
DFHLč048/14
|
STACHO |
05.2.2014 |
101,20 EUR s DPH |
|
DFPLč003/14
|
Rudolf Matejíček |
01.2.2014 |
292,00 EUR s DPH |
|
DFPLč004/14
|
Jozef Ibolya |
01.2.2014 |
352,00 EUR s DPH |
|
DFPLč002/14
|
Slovnaft Benzinol a.s. |
31.1.2014 |
172,69 EUR s DPH |
|
DFHLč042/14
|
Milsy a.s. |
31.1.2014 |
87,65 EUR s DPH |
|
DFHLč044/14
|
Radoslav Štefanec |
31.1.2014 |
138,60 EUR s DPH |
|
DFHLč030/14
|
Jaroslav Košík |
31.1.2014 |
76,27 EUR s DPH |
|
DFHLč031/14
|
Jaroslav Košík |
31.1.2014 |
105,29 EUR s DPH |
|
DFHLč041/14
|
Mária Majanová |
31.1.2014 |
109,03 EUR s DPH |
|
DFHLč040/14
|
STACHO |
31.1.2014 |
148,96 EUR s DPH |
|
DFHLč043/14
|
STACHO |
31.1.2014 |
66,94 EUR s DPH |
|
DFPOD4/14
|
Orange Slovensko a.s. |
31.1.2014 |
154,06 EUR s DPH |
|
DFPOD5/14
|
Slovak Telecom a.s. |
31.1.2014 |
143,94 EUR s DPH |
|
DFPOD7/14
|
Považská vodárenská spoločnosť |
31.1.2014 |
1 363,13 EUR s DPH |
|
DFPOD8/14
|
Slovak Telecom a.s. |
31.1.2014 |
27,59 EUR s DPH |
|
DFHLč045/14
|
O2 |
31.1.2014 |
1,08 EUR s DPH |
|
DFPOD9/14
|
Slovenský plyn.priemysel |
31.1.2014 |
275,98 EUR s DPH |
|
DFHLč046/14
|
Slovnaft Benzinol a.s. |
31.1.2014 |
668,95 EUR s DPH |
|
DFPOD10/14
|
Stredoslovenská energetika |
31.1.2014 |
504,31 EUR s DPH |
|
DFHLč025/14
|
Mária Rezáková-Solux |
30.1.2014 |
96,21 EUR s DPH |
|
DFHLč027/14
|
Milsy a.s. |
27.1.2014 |
24,10 EUR s DPH |
|
DFHLč028/14
|
Milsy a.s. |
27.1.2014 |
65,57 EUR s DPH |
|
DFHLč029/14
|
RYBA KOSICE spol.s.r.o |
27.1.2014 |
153,17 EUR s DPH |
|
DFHLč036/14
|
Milsy a.s. |
27.1.2014 |
35,20 EUR s DPH |
|
DFHLč037/14
|
Mária Majanová |
27.1.2014 |
313,44 EUR s DPH |
|
DFHLč038/14
|
Mária Majanová |
27.1.2014 |
280,77 EUR s DPH |
|
DFHLč022/14
|
Konica Minolta Slovakia spol.s r.o. |
27.1.2014 |
82,04 EUR s DPH |
|
DFHLč039/14
|
ELLEN SLOVAKIA-Helena Záhumenská |
27.1.2014 |
90,80 EUR s DPH |
|
DFHLč020/14
|
Jaroslav Košík |
25.1.2014 |
157,10 EUR s DPH |
|
DFHLč018/14
|
Jaroslav Košík |
24.1.2014 |
77,16 EUR s DPH |
|
DFHLč019/14
|
ŠURIK - Ing. Pavol Šurik |
24.1.2014 |
98,18 EUR s DPH |
|
DFPOD1/14
|
KVETA, s.r.o. |
23.1.2014 |
96,41 EUR s DPH |
|
DFHLč021/14
|
Jaroslav Košík |
23.1.2014 |
15,84 EUR s DPH |
