| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB15/059
|
|
04.3.2015 |
36,94 EUR s DPH |
|
DFPČ25047
|
|
02.3.2015 |
41,94 EUR s DPH |
|
DFPČ25048
|
|
02.3.2015 |
164,26 EUR s DPH |
|
DFB15/058
|
|
02.3.2015 |
123,97 EUR s DPH |
|
DFB15/069
|
|
02.3.2015 |
1 512,00 EUR s DPH |
|
DFB15/056
|
|
28.2.2015 |
90,00 EUR s DPH |
|
DFPČ25044
|
|
28.2.2015 |
31,74 EUR s DPH |
|
DFPČ25045
|
|
28.2.2015 |
48,24 EUR s DPH |
|
DFB15/055
|
Hladamfarby.sk s.r.o. |
26.2.2015 |
45,00 EUR s DPH |
|
DFPČ25043
|
|
26.2.2015 |
207,58 EUR s DPH |
|
DFPČ25041
|
|
25.2.2015 |
345,01 EUR s DPH |
|
DFPČ25042
|
|
25.2.2015 |
73,40 EUR s DPH |
|
DFB15/052
|
|
23.2.2015 |
230,40 EUR s DPH |
|
DFPČ25038
|
|
23.2.2015 |
166,93 EUR s DPH |
|
DFPČ25036
|
|
20.2.2015 |
133,45 EUR s DPH |
|
DFPČ25037
|
|
20.2.2015 |
60,00 EUR s DPH |
|
DFPČ25035
|
|
18.2.2015 |
66,89 EUR s DPH |
|
DFB15/051
|
Poradca podnikateľa s.r.o. |
17.2.2015 |
64,93 EUR s DPH |
|
DFPČ25034
|
|
17.2.2015 |
20,33 EUR s DPH |
|
DFB15/049
|
Chorvát spol. s.r.o |
16.2.2015 |
468,00 EUR s DPH |
|
DFB15/050
|
Peter Hajšo |
13.2.2015 |
250,00 EUR s DPH |
|
DFPČ25032
|
|
13.2.2015 |
118,72 EUR s DPH |
|
DFPČ25030
|
|
12.2.2015 |
48,24 EUR s DPH |
|
DFB15/037
|
Slovak Telecom a.s. |
11.2.2015 |
42,71 EUR s DPH |
|
DFB15/054
|
Národný ústav celoživotného vzdelávania |
11.2.2015 |
20,00 EUR s DPH |
|
DFPČ25031
|
|
11.2.2015 |
36,00 EUR s DPH |
|
DFB15/032
|
Západoslovenská energetika |
10.2.2015 |
735,45 EUR s DPH |
|
DFPČ25029
|
|
10.2.2015 |
97,90 EUR s DPH |
|
DFB15/030
|
Slovenský plyn.priemysel |
09.2.2015 |
1 448,07 EUR s DPH |
|
DFPČ25033
|
|
09.2.2015 |
121,51 EUR s DPH |
|
DFB15/061
|
|
07.2.2015 |
3 745,22 EUR s DPH |
|
DFB15/031
|
JUDr. Triebušníková Marta- advokát |
06.2.2015 |
96,00 EUR s DPH |
|
DFB15/048
|
A PRIORI, s.r.o. |
06.2.2015 |
2 540,00 EUR s DPH |
|
DFB15/029
|
Slovak Telecom a.s. |
06.2.2015 |
277,13 EUR s DPH |
|
DFB15/046
|
Hladamfarby.sk s.r.o. |
06.2.2015 |
27,60 EUR s DPH |
|
DFPČ25026
|
|
06.2.2015 |
96,48 EUR s DPH |
|
DFPČ25028
|
|
06.2.2015 |
161,78 EUR s DPH |
|
DFB15/047
|
AWACO s.r.o. |
06.2.2015 |
1 452,50 EUR s DPH |
|
DFB15/043
|
MIP TN |
04.2.2015 |
28,80 EUR s DPH |
|
DFB15/028
|
JUMA Trenčín s.r.o. |
04.2.2015 |
90,00 EUR s DPH |
|
DFPČ25027
|
|
04.2.2015 |
9,72 EUR s DPH |
|
DFB15/027
|
Slovnaft Benzinol a.s. |
04.2.2015 |
38,55 EUR s DPH |
|
DFB15/044
|
DAMO Oravec Dušan |
04.2.2015 |
172,08 EUR s DPH |
|
DFB15/042
|
MIP TN |
03.2.2015 |
177,62 EUR s DPH |
|
DFB15/041
|
ALZA .sk |
03.2.2015 |
48,65 EUR s DPH |
|
DFB15/040
|
TRIAK, s.r.o. |
03.2.2015 |
111,83 EUR s DPH |
|
DFB15/039
|
Jozef Igaz TLACIVA PAPIER |
02.2.2015 |
16,91 EUR s DPH |
|
DFB15/024
|
Ing. Ivan Sečanský - odb.pracov. plyn.zariad. |
02.2.2015 |
96,00 EUR s DPH |
|
DFB15/038
|
Slovenský plyn.priemysel |
02.2.2015 |
1 604,00 EUR s DPH |
|
DFPČ25022
|
|
02.2.2015 |
57,59 EUR s DPH |
