|
DFB0183/14
|
Ondrej Gergel - Moger Krásno |
19.12.2014 |
48,16 EUR s DPH |
|
DFB0182/14
|
ONESOFT spol. s r.o. |
19.12.2014 |
75,00 EUR s DPH |
|
DFB0184/14
|
SELEKTRA Matavka Jozef |
19.12.2014 |
236,00 EUR s DPH |
|
DF006/14
|
Ing. Eva Bitarovská - ECO |
18.12.2014 |
418,56 EUR s DPH |
|
DFB0181/14
|
DUDA šport s.r.o |
18.12.2014 |
252,80 EUR s DPH |
|
DFB0174/14
|
3via, s.r.o. |
17.12.2014 |
41,30 EUR s DPH |
|
DFB0175/14
|
Kníhkupectvo alter ego, s.r.o. |
17.12.2014 |
24,90 EUR s DPH |
|
DFB0176/14
|
Hydroizolácie NRC s.r.o. |
17.12.2014 |
2 000,00 EUR s DPH |
|
DFB0177/14
|
ABC shop s.r.o. |
17.12.2014 |
26,98 EUR s DPH |
|
DFB0178/14
|
Spojená škola Partizánske |
17.12.2014 |
35,23 EUR s DPH |
|
DFB0179/14
|
ZVAK Bratislava |
17.12.2014 |
334,20 EUR s DPH |
|
DFB0180/14
|
ZUNI, s.r.o. |
17.12.2014 |
91,00 EUR s DPH |
|
DFB0173/14
|
BOZPO AGENCY |
16.12.2014 |
52,58 EUR s DPH |
|
DFB0171/14
|
INMAT - Jozef Hanuš |
15.12.2014 |
162,29 EUR s DPH |
|
DFB0170/14
|
Richard Šrobár-Littera |
15.12.2014 |
98,91 EUR s DPH |
|
DFB0172/14
|
Jednota sl.matem.a fyzik. |
15.12.2014 |
7,00 EUR s DPH |
|
DFB0164/14
|
Ing. Juraj Halama - Učebné pomôcky SlOVAKIA |
12.12.2014 |
65,25 EUR s DPH |
|
DFB0165/14
|
DELTA šport s.r.o. |
12.12.2014 |
54,70 EUR s DPH |
|
DFB0166/14
|
AVAL s.r.o |
12.12.2014 |
596,00 EUR s DPH |
|
DFB0167/14
|
M-LINK, s.r.o. |
12.12.2014 |
68,30 EUR s DPH |
|
DFB0168/14
|
Andrej Bobocký - ANMARCOMP |
12.12.2014 |
27,50 EUR s DPH |
|
DFB0169/14
|
TOP QUALITY ELEKTRONICS LIMITED |
12.12.2014 |
243,00 EUR s DPH |
|
DFB0163/14
|
Slovak Telecom a.s. |
10.12.2014 |
63,98 EUR s DPH |
|
DFB0162/14
|
Lazar Consulting s.r.o. |
09.12.2014 |
36,00 EUR s DPH |
|
DFB0161/14
|
Slovenská pošta, a.s. B.Bystrica |
09.12.2014 |
47,48 EUR s DPH |
|
DFB0160/14
|
Ondrej Gergel - Moger Krásno |
05.12.2014 |
71,78 EUR s DPH |
|
DFB0156/14
|
Slovenský plyn.priemysel |
05.12.2014 |
3 371,00 EUR s DPH |
|
DFB0157/14
|
Slovenský plyn.priemysel |
05.12.2014 |
574,00 EUR s DPH |
|
DFB0158/14
|
ZVAK Bratislava |
05.12.2014 |
362,04 EUR s DPH |
|
DFB0159/14
|
ZVAK Bratislava |
05.12.2014 |
121,68 EUR s DPH |
|
DFB0155/14
|
LE CHEQEU DEJEUNER s.r.o. |
04.12.2014 |
3 885,88 EUR s DPH |
|
DFB0154/14
|
DUDA šport s.r.o |
04.12.2014 |
127,08 EUR s DPH |
|
DFB0151/14
|
SkyLAN |
03.12.2014 |
22,51 EUR s DPH |
|
DF005/14
|
Plastoil s.r.o. |
03.12.2014 |
166,06 EUR s DPH |
|
DFB0152/14
|
SkyLAN |
03.12.2014 |
23,90 EUR s DPH |
|
DFB0153/14
|
Ľubomír Beňo - P.ART |
03.12.2014 |
104,09 EUR s DPH |
|
DFB0148/14
|
Slovenský plyn.priemysel |
01.12.2014 |
-5 787,13 EUR s DPH |
|
DFB0150/14
|
BOZPO AGENCY |
01.12.2014 |
52,58 EUR s DPH |
|
DFB0149/14
|
Spojená škola Partizánske |
01.12.2014 |
46,07 EUR s DPH |
|
DF004/14
|
Ing. Eva Bitarovská - ECO |
28.11.2014 |
531,92 EUR s DPH |
|
DFB0144/14
|
REKUK |
26.11.2014 |
100,00 EUR s DPH |
|
DFB0147/14
|
Lekáreň SANUS |
26.11.2014 |
50,89 EUR s DPH |
|
DFB0145/14
|
AVAL s.r.o |
25.11.2014 |
120,00 EUR s DPH |
|
DFB0146/14
|
P.ART -D.Krasulova,Beno |
25.11.2014 |
80,00 EUR s DPH |
|
DFB0142/14
|
Vladimír Radosa O K RADOSA |
12.11.2014 |
19,92 EUR s DPH |
|
DFB0140/14
|
Slovak Telecom a.s. |
10.11.2014 |
69,14 EUR s DPH |
|
DFB0141/14
|
LE CHEQEU DEJEUNER s.r.o. |
10.11.2014 |
2 171,05 EUR s DPH |
|
DFB0139/14
|
Andrej Bobocký - ANMARCOMP |
06.11.2014 |
22,30 EUR s DPH |
|
DFB0137/14
|
ZVAK Bratislava |
06.11.2014 |
125,74 EUR s DPH |
|
DFB0138/14
|
ZVAK Bratislava |
06.11.2014 |
255,29 EUR s DPH |