| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0295/13
|
Lindstrom s.r.o. |
09.12.2013 |
67,34 EUR s DPH |
|
DFB0296/13
|
UNIMAT Ing.Jalč Slavomír |
09.12.2013 |
70,97 EUR s DPH |
|
DFB0298/13
|
Slovenský plyn.priemysel |
09.12.2013 |
5,00 EUR s DPH |
|
DFB0299/13
|
JIMAS Ing. Ján Kuchar |
09.12.2013 |
109,22 EUR s DPH |
|
DFB0294/13
|
Slovak Telecom a.s. |
09.12.2013 |
99,78 EUR s DPH |
|
DFB0292/13
|
BFB s.r.o. |
09.12.2013 |
225,00 EUR s DPH |
|
DFB0293/13
|
ŠKOLEX |
09.12.2013 |
872,10 EUR s DPH |
|
DFB0297/13
|
Orbis Pictus Istropolitan |
09.12.2013 |
435,00 EUR s DPH |
|
DFB0289/13
|
Stredoslovenská energetika |
06.12.2013 |
365,54 EUR s DPH |
|
DFB0290/13
|
TECHMAT s.r.o. |
06.12.2013 |
46,90 EUR s DPH |
|
DFB0291/13
|
IURA EDITION,spol.s.r.o. |
06.12.2013 |
12,80 EUR s DPH |
|
DFB0288/13
|
Zdena Melicheriková |
04.12.2013 |
494,58 EUR s DPH |
|
DFB0287/13
|
UNIMAT Ing.Jalč Slavomír |
29.11.2013 |
17,82 EUR s DPH |
|
DFB0285/13
|
MAPA Slovakia Trade, s.r.o |
28.11.2013 |
221,85 EUR s DPH |
|
DFB0286/13
|
JIMAS Ing. Ján Kuchar |
28.11.2013 |
54,72 EUR s DPH |
|
DFB0281/13
|
PhDr. Emília Kollárová - INFOPRESS |
21.11.2013 |
51,20 EUR s DPH |
|
DFB0282/13
|
EXZON, s.r.o. |
21.11.2013 |
60,00 EUR s DPH |
|
DFB0283/13
|
Yegon s.r.o. |
21.11.2013 |
23,90 EUR s DPH |
|
DFB0284/13
|
RAABE nakladateľstvo |
21.11.2013 |
119,00 EUR s DPH |
|
DFB0280/13
|
COPOS, spol. s r. o. |
20.11.2013 |
275,24 EUR s DPH |
|
DFB0278/13
|
Stredná odborná škola strojnícka |
19.11.2013 |
1 060,12 EUR s DPH |
|
DFB0279/13
|
Orange Slovensko a.s. |
19.11.2013 |
120,97 EUR s DPH |
|
DFB0276/13
|
Základná škola 3 |
18.11.2013 |
356,12 EUR s DPH |
|
DFB0277/13
|
Základná škola 3 |
18.11.2013 |
648,83 EUR s DPH |
|
DFB0271/13
|
JIMAS Ing. Ján Kuchar |
15.11.2013 |
54,72 EUR s DPH |
|
DFB0272/13
|
TAVERN, s.r.o. |
15.11.2013 |
345,24 EUR s DPH |
|
DFB0273/13
|
IURA EDITION,spol.s.r.o. |
15.11.2013 |
64,20 EUR s DPH |
|
DFB0274/13
|
EPL, s.r.o. |
15.11.2013 |
12,00 EUR s DPH |
|
DFB0275/13
|
Slovak Telecom a.s. |
15.11.2013 |
115,52 EUR s DPH |
|
DFB0267/13
|
Teplo GGE s.r.o. |
11.11.2013 |
7 562,07 EUR s DPH |
|
DFB0268/13
|
Považská vodárenská spoločnosť |
11.11.2013 |
235,06 EUR s DPH |
|
DFB0269/13
|
Považská vodárenská spoločnosť |
11.11.2013 |
237,47 EUR s DPH |
|
DFB0264/13
|
Stredoslovenská energetika |
08.11.2013 |
-30,51 EUR s DPH |
|
DFB0262/13
|
Lindstrom s.r.o. |
08.11.2013 |
48,26 EUR s DPH |
|
DFB0263/13
|
Miro computers, s.r.o. |
08.11.2013 |
152,00 EUR s DPH |
|
DFB0265/13
|
Slovak Telecom a.s. |
08.11.2013 |
9,22 EUR s DPH |
|
DFB0266/13
|
Slovak Telecom a.s. |
08.11.2013 |
19,10 EUR s DPH |
|
DFB0260/13
|
Zdena Melicheriková |
07.11.2013 |
497,33 EUR s DPH |
|
DFB0261/13
|
Mediaprint-Kapa Pressegrosso, a.s. |
07.11.2013 |
30,00 EUR s DPH |
|
DFB0258/13
|
EXZON, s.r.o. |
05.11.2013 |
120,00 EUR s DPH |
|
DFB0259/13
|
Asociácia správcov registratúry |
05.11.2013 |
39,00 EUR s DPH |
|
DFB0249/13
|
Poradca podnikateľa s.r.o. |
04.11.2013 |
80,00 EUR s DPH |
|
DFB0250/13
|
RAABE nakladateľstvo |
04.11.2013 |
44,01 EUR s DPH |
|
DFB0251/13
|
ENERGOKONTROL,s.r.o. |
04.11.2013 |
82,32 EUR s DPH |
|
DFB0252/13
|
Slovenský plyn.priemysel |
04.11.2013 |
5,00 EUR s DPH |
|
DFB0253/13
|
Stredoslovenská energetika |
04.11.2013 |
-748,46 EUR s DPH |
|
DFB0254/13
|
MŠ Železničná |
04.11.2013 |
81,00 EUR s DPH |
|
DFB0255/13
|
TECHMAT s.r.o. |
04.11.2013 |
50,48 EUR s DPH |
|
DFB0256/13
|
UNIMAT Ing.Jalč Slavomír |
04.11.2013 |
108,70 EUR s DPH |
|
DFB0257/13
|
UNIMAT Ing.Jalč Slavomír |
04.11.2013 |
250,87 EUR s DPH |
