|
DFB0333/15
|
MESSER Tatragas s.r.o. |
06.10.2015 |
70,56 EUR s DPH |
|
DFP0080/15
|
Slovenský plynárenský priemysel, a.s. |
06.10.2015 |
1 167,34 EUR s DPH |
|
DFP0078/15
|
Orange |
05.10.2015 |
30,05 EUR s DPH |
|
DFB0354/15
|
Bratislavská vodárenská spoločnosť |
02.10.2015 |
155,04 EUR s DPH |
|
DFB0355/15
|
Bratislavská vodárenská spoločnosť |
02.10.2015 |
318,74 EUR s DPH |
|
DFB0324/15
|
Orange |
02.10.2015 |
21,24 EUR s DPH |
|
DFB0325/15
|
Orange |
02.10.2015 |
30,18 EUR s DPH |
|
DFB0326/15
|
Orange |
02.10.2015 |
1,00 EUR s DPH |
|
DFB0327/15
|
Orange |
02.10.2015 |
13,69 EUR s DPH |
|
DFB0328/15
|
Orange |
02.10.2015 |
38,98 EUR s DPH |
|
DFB0329/15
|
Orange |
02.10.2015 |
48,98 EUR s DPH |
|
DFB0321/15
|
HORNÁK DUŠAN Vodoinštalatér - Kúrenár |
02.10.2015 |
84,20 EUR s DPH |
|
DFS0219/15
|
Mabonex Slovakia |
02.10.2015 |
180,02 EUR s DPH |
|
DFS0220/15
|
Mabonex Slovakia |
02.10.2015 |
43,20 EUR s DPH |
|
DFS0221/15
|
Mabonex Slovakia |
02.10.2015 |
629,31 EUR s DPH |
|
DFB0342/15
|
ALATERE, s.r.o. |
02.10.2015 |
30,00 EUR s DPH |
|
DFS0222/15
|
Mabonex Slovakia |
02.10.2015 |
162,06 EUR s DPH |
|
DFS0224/15
|
Mabonex Slovakia |
02.10.2015 |
22,43 EUR s DPH |
|
DFP0075/15
|
ZSE Energia,a.s |
01.10.2015 |
1 314,58 EUR s DPH |
|
DFP0076/15
|
ZSE Energia,a.s |
01.10.2015 |
23,75 EUR s DPH |
|
DFB0320/15
|
ZSE Energia,a.s |
01.10.2015 |
36,08 EUR s DPH |
|
DFB0323/15
|
Slovenský plynárenský priemysel, a.s. |
01.10.2015 |
39,00 EUR s DPH |
|
DFP0077/15
|
Slovenský plynárenský priemysel, a.s. |
01.10.2015 |
4,00 EUR s DPH |
|
DFB0387/15
|
Mesto Myjava |
01.10.2015 |
27,19 EUR s DPH |
|
DFB0388/15
|
KVANT |
01.10.2015 |
3 186,60 EUR s DPH |
|
DFB0319/15
|
ZSE Energia,a.s |
01.10.2015 |
874,79 EUR s DPH |
|
DFP0081/15
|
Správa majetku Mesta Myjava |
01.10.2015 |
39,83 EUR s DPH |
|
DFB0322/15
|
Kubica Igor |
30.9.2015 |
95,76 EUR s DPH |
|
DFB0314/15
|
Slovak Telekom, a.s. |
30.9.2015 |
10,01 EUR s DPH |
|
DFB0317/15
|
ELMAK |
30.9.2015 |
52,68 EUR s DPH |
|
DFB0332/15
|
Bratislavská vodárenská spoločnosť |
30.9.2015 |
507,61 EUR s DPH |
|
DFB0334/15
|
Energosam |
30.9.2015 |
314,42 EUR s DPH |
|
DFB0335/15
|
Slovak Telekom, a.s. |
30.9.2015 |
73,67 EUR s DPH |
|
DFB0338/15
|
ZSE Energia,a.s |
30.9.2015 |
868,67 EUR s DPH |
|
DFB0339/15
|
JVD papier |
30.9.2015 |
24,71 EUR s DPH |
|
DFB0343/15
|
REFLEX SK, s.r.o. |
30.9.2015 |
120,00 EUR s DPH |
|
DFS0218/15
|
Myjavská pekáreň |
30.9.2015 |
201,35 EUR s DPH |
|
DFB0318/15
|
Konica Minolta Slovakia spol.s.r.o. |
30.9.2015 |
119,00 EUR s DPH |
|
DFB0331/15
|
Bratislavská vodárenská spoločnosť |
30.9.2015 |
216,76 EUR s DPH |
|
DFS0217/15
|
Slavomír Brtáň - DUOZ |
30.9.2015 |
273,74 EUR s DPH |
|
DFP0079/15
|
REMAT - Maco Miloš |
30.9.2015 |
337,95 EUR s DPH |
|
DFS0216/15
|
ASbit, s.r.o. |
30.9.2015 |
312,99 EUR s DPH |
|
DFB0316/15
|
RM Gastro - JAZ s.r.o. |
29.9.2015 |
105,50 EUR s DPH |
|
DFS0215/15
|
Mabonex Slovakia |
28.9.2015 |
109,01 EUR s DPH |
|
DFB0330/15
|
Bratislavská vodárenská spoločnosť |
25.9.2015 |
173,86 EUR s DPH |
|
DFS0211/15
|
Mabonex Slovakia |
25.9.2015 |
87,00 EUR s DPH |
|
DFS0212/15
|
Bidvest Foodservice |
25.9.2015 |
109,25 EUR s DPH |
|
DFS0213/15
|
ASbit, s.r.o. |
25.9.2015 |
394,79 EUR s DPH |
|
DFB0313/15
|
HEICO s.r.o. |
24.9.2015 |
19,80 EUR s DPH |
|
DFB0315/15
|
Bratislavská vodárenská spoločnosť |
24.9.2015 |
318,74 EUR s DPH |