| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF563/14
|
Slovak Telecom a.s. |
12.12.2014 |
14,78 EUR s DPH |
| DF564/14
|
Slovak Telecom a.s. |
12.12.2014 |
53,99 EUR s DPH |
| DF565/14
|
LGR electronic s.r.o. |
12.12.2014 |
40,16 EUR s DPH |
| DF566/14
|
Slovenský plyn.priemysel |
12.12.2014 |
352,00 EUR s DPH |
| DF567/14
|
Slovenský plyn.priemysel |
12.12.2014 |
95,00 EUR s DPH |
| DF568/14
|
Slovenský plyn.priemysel |
12.12.2014 |
308,00 EUR s DPH |
| DF562/14
|
Slovenská pošta, a.s. B.Bystrica |
12.12.2014 |
26,90 EUR s DPH |
| DF561/14
|
Slovak Telecom a.s. |
12.12.2014 |
96,58 EUR s DPH |
| DF531/14
|
VAMEL Meditec spol. s r.o. |
28.11.2014 |
996,00 EUR s DPH |
| DF560/14
|
REPROS STUDIO, s.r.o. |
12.12.2014 |
30,00 EUR s DPH |
| DF556/14
|
Miroslav Lišťjak- BOZP,PO |
12.12.2014 |
65,00 EUR s DPH |
| DF557/14
|
Eni Slovensko, spol.s r.o. |
12.12.2014 |
215,57 EUR s DPH |
| DF558/14
|
eNFe s.r.o. |
12.12.2014 |
30,00 EUR s DPH |
| DF559/14
|
eNFe s.r.o. |
12.12.2014 |
30,00 EUR s DPH |
| DF552/14
|
Miroslav Lišťjak- BOZP,PO |
2.12.2014 |
65,00 EUR s DPH |
| DF553/14
|
Ľubor Uram - LUX |
8.12.2014 |
51,00 EUR s DPH |
| DF554/14
|
Rastislav Holec |
11.12.2014 |
302,85 EUR s DPH |
| DF555/14
|
EKOKANAL |
12.12.2014 |
258,00 EUR s DPH |
| DF547/14
|
Stredoslovenská energetika |
8.12.2014 |
8,00 EUR s DPH |
| DF548/14
|
Stredoslovenská energetika |
8.12.2014 |
594,00 EUR s DPH |
