| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0050/15
|
|
15.4.2015 |
183,12 EUR s DPH |
|
DFB0049/15
|
|
14.4.2015 |
12,38 EUR s DPH |
|
DFB0046/15
|
|
13.4.2015 |
2 458,98 EUR s DPH |
|
DFB0047/15
|
|
13.4.2015 |
30,56 EUR s DPH |
|
DFB0043/15
|
|
09.4.2015 |
83,00 EUR s DPH |
|
DFB0044/15
|
|
09.4.2015 |
28,80 EUR s DPH |
|
DFB0045/15
|
|
09.4.2015 |
59,26 EUR s DPH |
|
DFB0042/15
|
|
08.4.2015 |
795,78 EUR s DPH |
|
DFB0040/15
|
|
03.4.2015 |
833,91 EUR s DPH |
|
DFB0041/15
|
|
03.4.2015 |
238,43 EUR s DPH |
|
DFB0048/15
|
|
01.4.2015 |
26,78 EUR s DPH |
|
DFB0055/15
|
|
01.4.2015 |
351,52 EUR s DPH |
|
DFB0039/15
|
|
31.3.2015 |
209,26 EUR s DPH |
|
DFB0035/15
|
|
12.3.2015 |
29,99 EUR s DPH |
|
DFB0033/15
|
|
09.3.2015 |
57,24 EUR s DPH |
|
DFB0034/15
|
|
09.3.2015 |
2 680,81 EUR s DPH |
|
DFB0032/15
|
|
06.3.2015 |
1 037,98 EUR s DPH |
|
DFB0030/15
|
|
05.3.2015 |
83,00 EUR s DPH |
|
DFB0037/15
|
|
05.3.2015 |
537,32 EUR s DPH |
|
DFB0029/15
|
|
04.3.2015 |
795,78 EUR s DPH |
|
DFB0028/15
|
|
03.3.2015 |
238,43 EUR s DPH |
|
DFB0027/15
|
Gymnázium M.R. Štefánika |
01.3.2015 |
320,84 EUR s DPH |
|
DFB0036/15
|
|
01.3.2015 |
269,14 EUR s DPH |
|
DFB0038/15
|
|
01.3.2015 |
26,78 EUR s DPH |
|
DFB0025/15
|
ŠEVT a.s. |
16.2.2015 |
128,52 EUR s DPH |
|
DFB0024/15
|
Slovak Telecom a.s. |
12.2.2015 |
29,99 EUR s DPH |
|
DFB0023/15
|
Slovak Telecom a.s. |
11.2.2015 |
12,38 EUR s DPH |
|
DFB0021/15
|
Slovak Telecom a.s. |
10.2.2015 |
60,14 EUR s DPH |
|
DFB0022/15
|
Slovenský plyn.priemysel |
10.2.2015 |
3 296,36 EUR s DPH |
|
DFB0020/15
|
SOŠ obchodu a služieb |
09.2.2015 |
655,69 EUR s DPH |
|
DFB0019/15
|
LE CHEQEU DEJEUNER s.r.o. |
06.2.2015 |
616,74 EUR s DPH |
|
DFB0016/15
|
Zapadosl.energ.zavody |
05.2.2015 |
795,78 EUR s DPH |
|
DFB0017/15
|
Mediatel, s.r.o. |
05.2.2015 |
60,00 EUR s DPH |
|
DFB0018/15
|
Mesto Nové Mesto n.Váhom |
05.2.2015 |
26,78 EUR s DPH |
|
DFB0014/15
|
Mestský bytový podnik |
04.2.2015 |
238,43 EUR s DPH |
|
DFB0015/15
|
Slovenský plyn.priemysel |
04.2.2015 |
83,00 EUR s DPH |
|
DFB0013/15
|
Katka-Šport |
29.1.2015 |
394,30 EUR s DPH |
|
DFB0012/15
|
Slovenský plyn.priemysel |
22.1.2015 |
83,00 EUR s DPH |
|
DFB0011/15
|
JurisDat - M.Medlen Redakcia Škola - MEL |
21.1.2015 |
23,00 EUR s DPH |
|
DFB0009/15
|
Slovenský plyn.priemysel |
20.1.2015 |
213,80 EUR s DPH |
|
DFB0010/15
|
Poradca podnikateľa s.r.o. |
20.1.2015 |
48,86 EUR s DPH |
|
DFB0008/15
|
Slovak Telecom a.s. |
13.1.2015 |
30,06 EUR s DPH |
|
DFB0006/15
|
Mesto Nové Mesto n.Váhom |
12.1.2015 |
26,78 EUR s DPH |
|
DFB0007/15
|
Slovenský plyn.priemysel |
12.1.2015 |
599,79 EUR s DPH |
|
DFB0004/15
|
Zapadosl.energ.zavody |
09.1.2015 |
795,78 EUR s DPH |
|
DFB0005/15
|
Slovak Telecom a.s. |
09.1.2015 |
12,38 EUR s DPH |
|
DFB0003/15
|
Slovak Telecom a.s. |
08.1.2015 |
60,43 EUR s DPH |
|
DFB0194/14
|
Slovenský plyn.priemysel |
07.1.2015 |
410,22 EUR s DPH |
|
DFB0002/15
|
Mestský bytový podnik |
05.1.2015 |
238,43 EUR s DPH |
|
DFB0193/14
|
Zapadosl.energ.zavody |
05.1.2015 |
576,32 EUR s DPH |
