 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| DFMAT069/17 |
METAX spol. s r.o. Farby - Laky |
08. septembra 2017 |
33,66 EUR s DPH |
| DFB208/17 |
TEDOS s.r.o. |
08. septembra 2017 |
351,91 EUR s DPH |
| DFMAT068/17 |
CORA Ing. Jozef Šifra |
07. septembra 2017 |
944,50 EUR s DPH |
| DFPOT154/17 |
Bidfood Slovakia s.r.o. |
07. septembra 2017 |
208,56 EUR s DPH |
| DFB207/17 |
AZ - systém s.r.o. |
07. septembra 2017 |
39,36 EUR s DPH |
| DFB202/17 |
BYTTHERM, s.r.o. |
06. septembra 2017 |
200,00 EUR s DPH |
| DFB198/17 |
MESSER Tatragas spol. s r.o. |
06. septembra 2017 |
152,28 EUR s DPH |
| DFB201/17 |
Slovenský plynárenský priemysel a.s. |
06. septembra 2017 |
378,00 EUR s DPH |
| DFMAT067/17 |
Sklenárstvo Martin Ďuriak |
06. septembra 2017 |
62,70 EUR s DPH |
| DFB206/17 |
Slovak Telekom a.s. |
06. septembra 2017 |
77,81 EUR s DPH |
| DFPOT153/17 |
Peter Masaryk |
06. septembra 2017 |
120,00 EUR s DPH |
| DFMAT065/17 |
H.V.F. spol.s r.o. |
06. septembra 2017 |
94,16 EUR s DPH |
| DFB199/17 |
REJA pco s.r.o. |
06. septembra 2017 |
340,73 EUR s DPH |
| DFB200/17 |
MAGNA ENERGIA a.s. |
06. septembra 2017 |
1 383,41 EUR s DPH |
| DFB203/17 |
BYTTHERM, s.r.o. |
06. septembra 2017 |
209,76 EUR s DPH |
| DFB204/17 |
BYTTHERM, s.r.o. |
06. septembra 2017 |
820,00 EUR s DPH |
| DFB205/17 |
BYTTHERM, s.r.o. |
06. septembra 2017 |
144,00 EUR s DPH |
| DFMAT066/17 |
Viliam Šebáň - Priemyselný tovar |
06. septembra 2017 |
19,14 EUR s DPH |
| DFPOT150/17 |
PICADO s.r.o. |
05. septembra 2017 |
207,35 EUR s DPH |
| DFPOT151/17 |
T-613 s.r.o. |
05. septembra 2017 |
201,55 EUR s DPH |
| DFPOT152/17 |
Bidfood Slovakia s.r.o. |
05. septembra 2017 |
145,68 EUR s DPH |
| DFMAT070/17 |
KG - Systém s.r.o. |
05. septembra 2017 |
977,16 EUR s DPH |
| DFPOT146/17 |
ATC-JR s.r.o. |
04. septembra 2017 |
920,91 EUR s DPH |
| DFPOT147/17 |
ATC-JR s.r.o. |
04. septembra 2017 |
257,80 EUR s DPH |
| DFPOT148/17 |
JANEK s.r.o. |
04. septembra 2017 |
55,20 EUR s DPH |
| DFPOT149/17 |
Bidfood Slovakia s.r.o. |
04. septembra 2017 |
430,72 EUR s DPH |
| DFB223/17 |
BDTS |
04. septembra 2017 |
13,91 EUR s DPH |
| DFB209/17 |
Slovak Telekom a.s. |
02. septembra 2017 |
22,66 EUR s DPH |
| DFB194/17 |
BANCE-STAV spol. s r.o. |
24. augusta 2017 |
787,00 EUR s DPH |
| DFB191/17 |
SolidVision |
23. augusta 2017 |
108,90 EUR s DPH |
| DFMAT064/17 |
CORA Ing. Jozef Šifra |
22. augusta 2017 |
965,30 EUR s DPH |
| DFB196/17 |
Ing. Ján Kováčik |
21. augusta 2017 |
54,78 EUR s DPH |
| DFMAT059/17 |
E.M.A.-ELEKTROMATERIÁL spol. s r.o. |
17. augusta 2017 |
59,49 EUR s DPH |
| DFMAT060/17 |
Sklenárstvo Martin Ďuriak |
17. augusta 2017 |
130,99 EUR s DPH |
| DFMAT063/17 |
Ivan Janech - Paleta System |
17. augusta 2017 |
234,19 EUR s DPH |
| DFMAT062/17 |
JUMICOL s.r.o. |
16. augusta 2017 |
89,33 EUR s DPH |
| DFMAT061/17 |
JUMICOL s.r.o. |
16. augusta 2017 |
275,55 EUR s DPH |
| DFB195/17 |
BYTTHERM, s.r.o. |
15. augusta 2017 |
132,00 EUR s DPH |
| DFB186/17 |
Slovenský plynárenský priemysel a.s. |
11. augusta 2017 |
544,67 EUR s DPH |
| DFB197/17 |
Rímsko-katolícka cirkev |
10. augusta 2017 |
2 863,36 EUR s DPH |
| DFB182/17 |
Slovak Telekom a.s. |
10. augusta 2017 |
0,04 EUR s DPH |
| DFB183/17 |
Slovak Telekom a.s. |
10. augusta 2017 |
1,12 EUR s DPH |
| DFB184/17 |
Slovak Telekom a.s. |
10. augusta 2017 |
22,27 EUR s DPH |
| DFB185/17 |
Slovak Telekom a.s. |
10. augusta 2017 |
83,53 EUR s DPH |
| DFB188/17 |
Západoslovenská vodárenská spoločnosť a.s. |
09. augusta 2017 |
707,81 EUR s DPH |
| DFB178/17 |
Slovak Telekom a.s. |
09. augusta 2017 |
73,63 EUR s DPH |
| DFMAT058/17 |
ŠEVT, a.s. |
08. augusta 2017 |
121,31 EUR s DPH |
| DFB175/17 |
BYTTHERM, s.r.o. |
08. augusta 2017 |
129,41 EUR s DPH |
| DFB176/17 |
BYTTHERM, s.r.o. |
08. augusta 2017 |
820,00 EUR s DPH |
| DFB177/17 |
BYTTHERM, s.r.o. |
08. augusta 2017 |
200,00 EUR s DPH |
