| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFR0271/19 |
XINTEX SLOVAKIA, s.r.o. |
16.8.2019 |
91,20 EUR s DPH |
| DFR0272/19 |
LIMEX SK |
16.8.2019 |
387,83 EUR s DPH |
| DFPČ0033/19 |
CHIRANA T.Injecta, a.s. |
22.7.2019 |
1 300,00 EUR s DPH |
| DFR0246/19 |
Jaroslav Habiňák |
22.7.2019 |
2 220,00 EUR s DPH |
| DFR0244/19 |
MAGNA ENERGIA |
15.7.2019 |
50,08 EUR s DPH |
| DFR0241/19 |
P-PRAKTIK Peter Oleš |
10.7.2019 |
437,28 EUR s DPH |
| DFR0242/19 |
MAGNA ENERGIA |
10.7.2019 |
1 200,92 EUR s DPH |
| DFR0243/19 |
MAGNA ENERGIA |
10.7.2019 |
45,18 EUR s DPH |
| DFPČ0030/19 |
Orange Slovensko,a.s. |
10.7.2019 |
40,51 EUR s DPH |
| DFPČ0031/19 |
Orange Slovensko,a.s. |
10.7.2019 |
44,00 EUR s DPH |
| DFPČ0032/19 |
Slovenský plyn.priemysel |
10.7.2019 |
1 304,00 EUR s DPH |
| DFR0245/19 |
AQUA Kubiš |
10.7.2019 |
4 488,00 EUR s DPH |
| DFR0240/19 |
AGEMA |
10.7.2019 |
100,66 EUR s DPH |
| DFR0227/19 |
PreVak |
30.6.2019 |
2 275,34 EUR s DPH |
| DFR0228/19 |
KONE s.r.o. |
30.6.2019 |
76,74 EUR s DPH |
| DFR0229/19 |
Safety Control s.r.o. |
30.6.2019 |
45,00 EUR s DPH |
| DFR0230/19 |
JASO sk. s.r.o. |
30.6.2019 |
106,74 EUR s DPH |
| DFR0231/19 |
JASO sk. s.r.o. |
30.6.2019 |
60,30 EUR s DPH |
| DFR0232/19 |
ALATERE, s.r.o. |
30.6.2019 |
36,00 EUR s DPH |
| DFR0234/19 |
Slovenský plyn.priemysel |
30.6.2019 |
637,70 EUR s DPH |
| DFR0235/19 |
Zuzana Miškovičová Penzión Šport |
30.6.2019 |
565,40 EUR s DPH |
| DFR0233/19 |
Slovak Telecom a.s. |
30.6.2019 |
87,85 EUR s DPH |
| DFR0239/19 |
Slovak Telecom a.s. |
30.6.2019 |
12,38 EUR s DPH |
| DFR0222/19 |
A Z IRIS s.r.o. |
28.6.2019 |
259,92 EUR s DPH |
| DFR0223/19 |
VERLAG DASHOFER Vydavatelstvo s r.o. |
28.6.2019 |
197,40 EUR s DPH |
| DFR0224/19 |
Lindstrom, s. r. o. |
28.6.2019 |
39,41 EUR s DPH |
| DFR0225/19 |
HYDROUS s.r.o. |
28.6.2019 |
43,19 EUR s DPH |
| DFR0226/19 |
Ľubica Antálková |
28.6.2019 |
80,00 EUR s DPH |
| DFR0221/19 |
LIMEX ČR, s.r.o., organizačná zložka |
26.6.2019 |
364,56 EUR s DPH |
| DFR0220/19 |
ROTEX ELEKTRO s.r.o. |
26.6.2019 |
67,40 EUR s DPH |
| DFR0218/19 |
PreSpolužiakov. sk.s.r.o. |
24.6.2019 |
68,00 EUR s DPH |
| DFR0219/19 |
ASC Applied Software Consultants, s.r.o. |
24.6.2019 |
449,00 EUR s DPH |
| DFR0217/19 |
ELMAK s.r.o. |
21.6.2019 |
399,49 EUR s DPH |
| DFR0216/19 |
ŠEVT, a.s. |
20.6.2019 |
120,92 EUR s DPH |
| DFPČ0029/19 |
Chal-Tec GmbH |
20.6.2019 |
301,40 EUR s DPH |
| DFR0215/19 |
JUBE TEAM s.r.o. |
20.6.2019 |
110,40 EUR s DPH |
| DFR0214/19 |
Miroslav Baranovič Ostrenie náradia |
19.6.2019 |
240,00 EUR s DPH |
| DFPČ0028/19 |
CHIRANA T.Injecta, a.s. |
19.6.2019 |
1 040,00 EUR s DPH |
| DFR0211/19 |
Jana Révayová-KOMINÁRSTVO |
17.6.2019 |
204,30 EUR s DPH |
| DFR0212/19 |
Junior Achievement Slovensko, n. o. |
17.6.2019 |
30,00 EUR s DPH |
| DFR0213/19 |
Pardon agentura s.r.o. |
17.6.2019 |
52,76 EUR s DPH |
| DFR0210/19 |
Asociácia stredných odborných škôl Slovenska |
17.6.2019 |
30,00 EUR s DPH |
| DFPČ0026/19 |
P-PRAKTIK Peter Oleš |
14.6.2019 |
605,30 EUR s DPH |
| DFPČ0027/19 |
VISGRA-Ing Ladislav Bellovič |
14.6.2019 |
200,00 EUR s DPH |
| DFR0209/19 |
P-PRAKTIK Peter Oleš |
14.6.2019 |
343,92 EUR s DPH |
| DFR0208/19 |
Dr. Josef Raabe Slovensko, s.r.o. |
13.6.2019 |
41,45 EUR s DPH |
| DFP0139/19 |
MABONEX Slovakia,s.r.o |
13.6.2019 |
25,70 EUR s DPH |
| DFR0206/19 |
Ján Zmeko- ZM SERVIS |
12.6.2019 |
807,12 EUR s DPH |
| DFR0207/19 |
JUMA Trenčín, s.r.o. |
12.6.2019 |
120,00 EUR s DPH |
| DFPČ0021/19 |
MAGNA ENERGIA |
10.6.2019 |
50,08 EUR s DPH |
