|
DFS0288/15
|
Myjavská pekáreň |
30.11.2015 |
180,24 EUR s DPH |
|
DFP0101/15
|
Peter Pribiš P-P Mont |
27.11.2015 |
2 654,36 EUR s DPH |
|
DFS0282/15
|
Mabonex Slovakia |
27.11.2015 |
34,10 EUR s DPH |
|
DFB0412/15
|
Schier Technik Slovakia s.r.o. |
27.11.2015 |
60,00 EUR s DPH |
|
DFP0092/15
|
ELMAK |
27.11.2015 |
161,56 EUR s DPH |
|
DFP0091/15
|
AQUASAM, s. r. o. |
26.11.2015 |
240,00 EUR s DPH |
|
DFB0405/15
|
PISKLA - MAR |
25.11.2015 |
170,00 EUR s DPH |
|
DFS0280/15
|
Mabonex Slovakia |
25.11.2015 |
123,61 EUR s DPH |
|
DFB0421/15
|
Bratislavská vodárenská spoločnosť |
24.11.2015 |
280,85 EUR s DPH |
|
DFP0089/15
|
Petra, Ing. Valášková Ľubica |
23.11.2015 |
349,46 EUR s DPH |
|
DFS0274/15
|
Mabonex Slovakia |
23.11.2015 |
38,15 EUR s DPH |
|
DFS0275/15
|
Bidvest Foodservice |
23.11.2015 |
189,24 EUR s DPH |
|
DFS0277/15
|
Mabonex Slovakia |
23.11.2015 |
94,65 EUR s DPH |
|
DFS0278/15
|
Mabonex Slovakia |
23.11.2015 |
228,08 EUR s DPH |
|
DFS0279/15
|
Mabonex Slovakia |
23.11.2015 |
161,21 EUR s DPH |
|
DFS0276/15
|
Myjavská pekáreň |
23.11.2015 |
156,14 EUR s DPH |
|
DFS0281/15
|
Slavomír Brtáň - DUOZ |
21.11.2015 |
149,95 EUR s DPH |
|
DFP0097/15
|
Pyroteam s.r.o. |
20.11.2015 |
227,52 EUR s DPH |
|
DFP0098/15
|
Pyroteam s.r.o. |
20.11.2015 |
29,88 EUR s DPH |
|
DFB0424/15
|
Pyroteam s.r.o. |
20.11.2015 |
132,60 EUR s DPH |
|
DFB0425/15
|
Pyroteam s.r.o. |
20.11.2015 |
34,92 EUR s DPH |
|
DFB0426/15
|
Pyroteam s.r.o. |
20.11.2015 |
130,44 EUR s DPH |
|
DFB0427/15
|
Pyroteam s.r.o. |
20.11.2015 |
393,90 EUR s DPH |
|
DFS0272/15
|
Mabonex Slovakia |
20.11.2015 |
79,59 EUR s DPH |
|
DFS0273/15
|
ASbit, s.r.o. |
20.11.2015 |
166,79 EUR s DPH |
|
DFB0420/15
|
Bratislavská vodárenská spoločnosť |
20.11.2015 |
423,50 EUR s DPH |
|
DFP0095/15
|
Bratislavská vodárenská spoločnosť |
20.11.2015 |
276,40 EUR s DPH |
|
DFB0409/15
|
EDU CER, s.r.o. |
19.11.2015 |
4 030,00 EUR s DPH |
|
DFS0262/15
|
Mabonex Slovakia |
19.11.2015 |
89,76 EUR s DPH |
|
DFB0403/15
|
JVD papier |
19.11.2015 |
270,00 EUR s DPH |
|
DFB0402/15
|
ASC Applied Software Consultants, s.r.o. |
18.11.2015 |
195,00 EUR s DPH |
|
DFB0410/15
|
Bratislavská vodárenská spoločnosť |
18.11.2015 |
247,42 EUR s DPH |
|
DFB0404/15
|
Viera Michaličková SRDIEČKO |
16.11.2015 |
100,00 EUR s DPH |
|
DFP0090/15
|
Peter Babic |
16.11.2015 |
70,00 EUR s DPH |
|
DFS0271/15
|
Mabonex Slovakia |
16.11.2015 |
50,26 EUR s DPH |
|
DFB0406/15
|
Bratislavská vodárenská spoločnosť |
16.11.2015 |
97,32 EUR s DPH |
|
DFB0411/15
|
Bratislavská vodárenská spoločnosť |
16.11.2015 |
590,82 EUR s DPH |
|
DFS0270/15
|
Slavomír Brtáň - DUOZ |
14.11.2015 |
61,09 EUR s DPH |
|
DFB0401/15
|
Bytový podnik sro |
13.11.2015 |
90,00 EUR s DPH |
|
DFS0264/15
|
Mabonex Slovakia |
13.11.2015 |
367,10 EUR s DPH |
|
DFS0265/15
|
Mabonex Slovakia |
13.11.2015 |
102,70 EUR s DPH |
|
DFS0266/15
|
Mabonex Slovakia |
13.11.2015 |
84,67 EUR s DPH |
|
DFS0267/15
|
Mabonex Slovakia |
13.11.2015 |
33,19 EUR s DPH |
|
DFS0268/15
|
Mabonex Slovakia |
13.11.2015 |
93,60 EUR s DPH |
|
DFS0269/15
|
ASbit, s.r.o. |
13.11.2015 |
299,19 EUR s DPH |
|
DFB0429/15
|
Kooperativa poisťovňa, a.s. |
12.11.2015 |
133,55 EUR s DPH |
|
DFB0397/15
|
Euro Data SK, a.s. |
12.11.2015 |
37,50 EUR s DPH |
|
DFB0399/15
|
SAMŠPORT |
12.11.2015 |
1 596,00 EUR s DPH |
|
DFB0395/15
|
Bytový podnik sro |
11.11.2015 |
4 084,25 EUR s DPH |
|
DFB0396/15
|
Bytový podnik sro |
11.11.2015 |
4 795,21 EUR s DPH |