| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20150109
|
Andopa Trade s.r.o. |
10.2.2015 |
214,55 EUR s DPH |
|
DF20150110
|
ISSO s.r.o. |
10.2.2015 |
14,40 EUR s DPH |
|
DF20150093
|
Gewis Slovakia s.r.o. |
09.2.2015 |
112,96 EUR s DPH |
|
DF20150094
|
Ján Daniš |
09.2.2015 |
538,36 EUR s DPH |
|
DF20150095
|
EKVIA, s.r.o. |
09.2.2015 |
28,26 EUR s DPH |
|
DF20150096
|
Ing. Škrobánek Igor-O.P.C.D. |
09.2.2015 |
975,00 EUR s DPH |
|
DF20150097
|
SOREA spol. s r.o. |
09.2.2015 |
232,44 EUR s DPH |
|
DF20150098
|
SLOVAK TELEKOM a.s |
09.2.2015 |
1,55 EUR s DPH |
|
DF20150099
|
SLOVAK TELEKOM a.s |
09.2.2015 |
451,45 EUR s DPH |
|
DF20150101
|
SLOVAKIA ENERGY s.r.o. |
09.2.2015 |
-2 095,39 EUR s DPH |
|
DF20150102
|
SLOVAKIA ENERGY s.r.o. |
09.2.2015 |
-286,14 EUR s DPH |
|
DF20150103
|
SLOVAKIA ENERGY s.r.o. |
09.2.2015 |
-384,90 EUR s DPH |
|
DF20150104
|
SLOVAKIA ENERGY s.r.o. |
09.2.2015 |
-251,58 EUR s DPH |
|
DF20150106
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
09.2.2015 |
867,64 EUR s DPH |
|
DF20150107
|
Stredoslovenská energetika, a.s. |
09.2.2015 |
374,48 EUR s DPH |
|
DF20150091
|
Libex s.r.o. |
06.2.2015 |
87,08 EUR s DPH |
|
DF20150092
|
T-613, spol. s r.o. |
06.2.2015 |
354,73 EUR s DPH |
|
DF20150090
|
TRAMAL s.r.o. |
06.2.2015 |
64,80 EUR s DPH |
|
DF20150076
|
KOMATOP s.r.o. |
04.2.2015 |
9,35 EUR s DPH |
|
DF20150077
|
Róbert Kollár |
04.2.2015 |
122,60 EUR s DPH |
|
DF20150078
|
Miroslav Vrban TEMPO |
04.2.2015 |
188,26 EUR s DPH |
|
DF20150079
|
CBA Slovakia |
04.2.2015 |
160,81 EUR s DPH |
|
DF20150080
|
Štefan Remeň REMA |
04.2.2015 |
217,93 EUR s DPH |
|
DF20150081
|
Mima Market s.r.o. |
04.2.2015 |
19,44 EUR s DPH |
|
DF20150082
|
Slovnaft, a.s. |
04.2.2015 |
499,56 EUR s DPH |
|
DF20150083
|
Výťahy Bobot |
04.2.2015 |
148,12 EUR s DPH |
|
DF20150084
|
VAŠA Slovensko, s. r. o. |
04.2.2015 |
89,15 EUR s DPH |
|
DF20150085
|
VAŠA Slovensko, s. r. o. |
04.2.2015 |
1 404,15 EUR s DPH |
|
DF20150086
|
SEVT |
04.2.2015 |
198,24 EUR s DPH |
|
DF20150088
|
Szabo Peter Sebedrazie |
04.2.2015 |
641,10 EUR s DPH |
|
DF20150089
|
Prievidzske pekarne a cukrarne a.s. |
04.2.2015 |
100,21 EUR s DPH |
|
DF20150087
|
TRAMAL s.r.o. |
04.2.2015 |
32,40 EUR s DPH |
|
DF20150073
|
Grand - MS,s.r.o. |
03.2.2015 |
152,50 EUR s DPH |
|
DF20150074
|
CHRIEN s.r.o. |
03.2.2015 |
279,84 EUR s DPH |
|
DF20150075
|
OMV |
03.2.2015 |
174,85 EUR s DPH |
|
DF20150070
|
Alto Slovakia spol. s r.o. |
02.2.2015 |
71,81 EUR s DPH |
|
DF20150071
|
Pavol Revay |
02.2.2015 |
100,00 EUR s DPH |
|
DF20150072
|
ZASAH 7 a.s. |
02.2.2015 |
48,98 EUR s DPH |
|
DF20150066
|
RYOR Slovakia,Trencin M. Budjacova |
30.1.2015 |
196,10 EUR s DPH |
|
DF20150068
|
TORMÄS |
30.1.2015 |
548,51 EUR s DPH |
|
DF20150069
|
T-613, spol. s r.o. |
30.1.2015 |
206,26 EUR s DPH |
|
DF20150067
|
Ing. SUROVIČOVÁ Soňa |
30.1.2015 |
159,00 EUR s DPH |
|
DF20150060
|
CERTUS P. Svitok - SDI |
29.1.2015 |
114,01 EUR s DPH |
|
DF20150061
|
CORA-združ.fyz.osôb |
29.1.2015 |
147,17 EUR s DPH |
|
DF20150062
|
eNFe s.r.o. |
29.1.2015 |
20,00 EUR s DPH |
|
DF20150063
|
Softip, a.s. |
29.1.2015 |
28,80 EUR s DPH |
|
DF20150064
|
Slovnaft, a.s. |
29.1.2015 |
191,21 EUR s DPH |
|
DF20150065
|
Verejna informacna sluzba spol.s.r.o. |
29.1.2015 |
298,80 EUR s DPH |
|
DF20150050
|
POVYS s.r.o. |
27.1.2015 |
566,08 EUR s DPH |
|
DF20150051
|
METRO Cash a Carry SR |
27.1.2015 |
256,56 EUR s DPH |
