Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0126/14
|
Roman Mesiarik - REVTECH |
15.10.2014 |
177,18 EUR s DPH |
DFB0124/14
|
LE CHEQEU DEJEUNER s.r.o. |
09.10.2014 |
2 050,33 EUR s DPH |
DFB0123/14
|
Slovak Telecom a.s. |
08.10.2014 |
63,61 EUR s DPH |
DFB0122/14
|
Didaktis s r.o. |
08.10.2014 |
29,71 EUR s DPH |
DFB0121/14
|
FLP - Blahová |
07.10.2014 |
23,60 EUR s DPH |
DFB0117/14
|
ZVAK Bratislava |
06.10.2014 |
255,29 EUR s DPH |
DFB0118/14
|
ZVAK Bratislava |
06.10.2014 |
121,68 EUR s DPH |
DFB0119/14
|
Ares s.r.o. |
06.10.2014 |
26,70 EUR s DPH |
DFB0120/14
|
Slovenský plyn.priemysel |
06.10.2014 |
3 371,00 EUR s DPH |
DFB0115/14
|
Slovenský plyn.priemysel |
03.10.2014 |
574,00 EUR s DPH |
DFB0116/14
|
BOZPO AGENCY |
03.10.2014 |
52,58 EUR s DPH |
DFB0113/14
|
APROMOD s.r.o. |
01.10.2014 |
17,25 EUR s DPH |
DFB0114/14
|
Spojená škola Partizánske |
01.10.2014 |
54,20 EUR s DPH |
DFB0112/14
|
Slovenský plyn.priemysel |
26.9.2014 |
-5 677,78 EUR s DPH |
DFB0110/14
|
ZVAK Bratislava |
10.9.2014 |
248,33 EUR s DPH |
DFB0111/14
|
ZVAK Bratislava |
10.9.2014 |
125,74 EUR s DPH |
DFB0109/14
|
Slovak Telecom a.s. |
10.9.2014 |
58,10 EUR s DPH |
DFB0108/14
|
BAJZIK s.r.o. |
08.9.2014 |
21,28 EUR s DPH |
DFB0106/14
|
Slovenský plyn.priemysel |
05.9.2014 |
3 371,00 EUR s DPH |
DFB0107/14
|
Slovenský plyn.priemysel |
05.9.2014 |
574,00 EUR s DPH |
DFB0105/14
|
BOZPO AGENCY |
04.9.2014 |
52,58 EUR s DPH |
DFB0104/14
|
LE CHEQEU DEJEUNER s.r.o. |
03.9.2014 |
675,54 EUR s DPH |
DFB0103/14
|
Spojená škola Partizánske |
28.8.2014 |
32,52 EUR s DPH |
DFB0102/14
|
TEVOS/Mgr. Pavel Herel |
27.8.2014 |
47,64 EUR s DPH |
DFB0100/14
|
Ľubomír Beňo - P.ART |
26.8.2014 |
419,68 EUR s DPH |
DFB0101/14
|
DROGÉRIA - Dušan Šebok |
26.8.2014 |
74,80 EUR s DPH |
DFB0099/14
|
BAJZIK s.r.o. |
21.8.2014 |
52,08 EUR s DPH |
DFB0094/14
|
Slovak Telecom a.s. |
11.8.2014 |
81,97 EUR s DPH |
DFB0092/14
|
ZVAK Bratislava |
08.8.2014 |
124,90 EUR s DPH |
DFB0093/14
|
ZVAK Bratislava |
08.8.2014 |
65,65 EUR s DPH |
DFB0098/14
|
Andrej Bobocký - ANMARCOMP |
08.8.2014 |
60,00 EUR s DPH |
DFB0097/14
|
Sklenárstvo-P.Korenačka |
07.8.2014 |
70,95 EUR s DPH |
DFB0096/14
|
Slovenský plyn.priemysel |
06.8.2014 |
3 371,00 EUR s DPH |
DFB0095/14
|
Miloš Rybanský FRESH design |
06.8.2014 |
159,50 EUR s DPH |
DFB0091/14
|
Slovenský plyn.priemysel |
05.8.2014 |
574,00 EUR s DPH |
DFB0090/14
|
LE CHEQEU DEJEUNER s.r.o. |
04.8.2014 |
615,54 EUR s DPH |
DFB0089/14
|
BOZPO AGENCY |
31.7.2014 |
52,58 EUR s DPH |
DFP0011/14
|
Typocon s.r.o. |
29.7.2014 |
73,66 EUR s DPH |
DFP0012/14
|
REKUK |
29.7.2014 |
265,82 EUR s DPH |
DFP0010/14
|
29 Films.r.o. |
28.7.2014 |
286,87 EUR s DPH |
DFP0009/14
|
PAVKAS s.r.o. |
28.7.2014 |
427,80 EUR s DPH |
DFB0088/14
|
ASC Applied Software Consultants,s.r.o. |
28.7.2014 |
399,00 EUR s DPH |
DFP0008/14
|
P.ART -D.Krasulova,Beno |
24.7.2014 |
33,26 EUR s DPH |
DFP0007/14
|
KOVOMONT BM s.r.o. |
15.7.2014 |
576,00 EUR s DPH |
DFP0004/14
|
Ing. Ladislav Centár - S.C.S. |
10.7.2014 |
99,00 EUR s DPH |
DFP0005/14
|
PAVKAS s.r.o. |
10.7.2014 |
46,80 EUR s DPH |
DFP0006/14
|
REKUK |
10.7.2014 |
469,94 EUR s DPH |
DFB0085/14
|
Slovak Telecom a.s. |
09.7.2014 |
72,31 EUR s DPH |
DFB0086/14
|
ZVAK Bratislava |
09.7.2014 |
455,08 EUR s DPH |
DFB0087/14
|
ZVAK Bratislava |
09.7.2014 |
118,09 EUR s DPH |