| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0327/19
|
KP GROUP s.r.o. |
30.9.2026 |
6 901,36 EUR s DPH |
|
DFR0068/20
|
Agema Rider s.r.o. |
13.3.2020 |
189,37 EUR s DPH |
|
DFP0069/20
|
P&PENDO s.r.o. |
10.3.2020 |
315,85 EUR s DPH |
|
DFR0065/20
|
Allen, s.r.o. |
09.3.2020 |
143,70 EUR s DPH |
|
DFR0066/20
|
BILIARD KUTAJ-MARKECH s.r.o. |
09.3.2020 |
98,89 EUR s DPH |
|
DFR0067/20
|
ŠEVT a.s. |
09.3.2020 |
176,05 EUR s DPH |
|
DFR0061/20
|
ORANGE Slovensko a.s. |
09.3.2020 |
40,08 EUR s DPH |
|
DFR0062/20
|
MAGNA ENERGIA a.s. |
09.3.2020 |
1 119,08 EUR s DPH |
|
DFR0063/20
|
MAGNA ENERGIA a.s. |
09.3.2020 |
46,10 EUR s DPH |
|
DFP0067/20
|
MABONEX SLOVAKIA spol.s.r.o. |
09.3.2020 |
364,68 EUR s DPH |
|
DFR0064/20
|
PAPERA s.r.o. |
09.3.2020 |
149,34 EUR s DPH |
|
DFP0063/20
|
ASbit s.r.o. |
07.3.2020 |
595,00 EUR s DPH |
|
DFR0060/20
|
ELES - Ján Ochodnický |
06.3.2020 |
88,80 EUR s DPH |
|
DFP0062/20
|
AG FOODS SK, s.r.o. |
04.3.2020 |
312,76 EUR s DPH |
|
DFPČ0005/20
|
INJECTA a.s. |
01.3.2020 |
910,00 EUR s DPH |
|
DFR0046/20
|
Sconto Nábytok s.r.o. |
29.2.2020 |
615,43 EUR s DPH |
|
DFR0059/20
|
ALATERE s.r.o. |
29.2.2020 |
27,00 EUR s DPH |
|
DFP0060/20
|
MABONEX SLOVAKIA spol.s.r.o. |
29.2.2020 |
515,07 EUR s DPH |
|
DFR0052/20
|
PreVak |
29.2.2020 |
2 788,86 EUR s DPH |
|
DFR0047/20
|
Ľubica Antálková |
29.2.2020 |
80,00 EUR s DPH |
|
DFR0048/20
|
Ecoder s.r.o. |
29.2.2020 |
183,60 EUR s DPH |
|
DFR0049/20
|
Lindström, s.r.o. |
29.2.2020 |
85,92 EUR s DPH |
|
DFR0053/20
|
KONE s.r.o. |
29.2.2020 |
76,74 EUR s DPH |
|
DFR0055/20
|
JASO sk. s.r.o. |
29.2.2020 |
54,14 EUR s DPH |
|
DFR0056/20
|
JASO sk. s.r.o. |
29.2.2020 |
29,30 EUR s DPH |
|
DFR0057/20
|
SLOVAK TELECOM |
29.2.2020 |
78,84 EUR s DPH |
|
DFR0058/20
|
SLOVAK TELECOM |
29.2.2020 |
70,38 EUR s DPH |
|
DFP0059/20
|
GEVIS s.r.o. |
28.2.2020 |
329,10 EUR s DPH |
|
DFP0058/20
|
Slavomír Brtáň - DOUZ |
28.2.2020 |
141,14 EUR s DPH |
|
DFR0044/20
|
EUROPAPIER Slovensko s.r.o. |
26.2.2020 |
42,29 EUR s DPH |
|
DFP0057/20
|
Ing.Janka Potfajová -POTRAVINY |
26.2.2020 |
68,11 EUR s DPH |
|
DFP0056/20
|
GEVIS s.r.o. |
26.2.2020 |
12,54 EUR s DPH |
|
DFR0043/20
|
BasicBuild, s.r.o. |
26.2.2020 |
1 635,50 EUR s DPH |
|
DFR0045/20
|
EKOTEC spol.s r.o. |
26.2.2020 |
193,20 EUR s DPH |
|
DFP0053/20
|
MABONEX SLOVAKIA spol.s.r.o. |
26.2.2020 |
57,24 EUR s DPH |
|
DFP0054/20
|
MABONEX SLOVAKIA spol.s.r.o. |
26.2.2020 |
90,19 EUR s DPH |
|
DFP0055/20
|
MABONEX SLOVAKIA spol.s.r.o. |
26.2.2020 |
317,40 EUR s DPH |
|
DFPČ0004/20
|
P-PRAKTIK Peter Oleš |
25.2.2020 |
212,88 EUR s DPH |
|
DFR0042/20
|
P-PRAKTIK Peter Oleš |
25.2.2020 |
339,15 EUR s DPH |
|
DFP0048/20
|
MABONEX SLOVAKIA spol.s.r.o. |
24.2.2020 |
24,78 EUR s DPH |
|
DFP0049/20
|
MABONEX SLOVAKIA spol.s.r.o. |
24.2.2020 |
421,38 EUR s DPH |
|
DFP0050/20
|
ASbit s.r.o. |
24.2.2020 |
701,73 EUR s DPH |
|
DFP0051/20
|
Bidfood Slovakia s.r.o. |
24.2.2020 |
50,40 EUR s DPH |
|
DFP0052/20
|
Bidfood Slovakia s.r.o. |
24.2.2020 |
252,00 EUR s DPH |
|
DFR0041/20
|
VEL SYSTEM, s.r.o. |
21.2.2020 |
26,40 EUR s DPH |
|
DFR0040/20
|
B2B Partner |
19.2.2020 |
401,16 EUR s DPH |
|
DFR0038/20
|
Chirana Medical , a.s. |
18.2.2020 |
1 875,98 EUR s DPH |
|
DFR0039/20
|
Štefan Durec |
18.2.2020 |
84,17 EUR s DPH |
|
DFP0046/20
|
MABONEX SLOVAKIA spol.s.r.o. |
18.2.2020 |
111,76 EUR s DPH |
|
DFP0047/20
|
Slavomír Brtáň - DOUZ |
18.2.2020 |
218,90 EUR s DPH |
