| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0327/19
|
KP GROUP s.r.o. |
30.9.2026 |
6 901,36 EUR s DPH |
|
DFR0238/20
|
Jaroslav Adamec-Phobosstudio |
23.9.2020 |
51,50 EUR s DPH |
|
DFR0236/20
|
ASKO - NÁBYTOK |
16.9.2020 |
40,90 EUR s DPH |
|
DFR0228/20
|
Sconto Nábytok s.r.o. |
08.9.2020 |
256,70 EUR s DPH |
|
DFR0226/20
|
HDmobil s.r.o. |
07.9.2020 |
61,30 EUR s DPH |
|
DFR0215/20
|
Bezva firma s.r.o. |
31.8.2020 |
151,60 EUR s DPH |
|
DFR0208/20
|
Miroslav Baranovič Ostrenie náradia |
28.8.2020 |
312,60 EUR s DPH |
|
DFR0209/20
|
i2-industrial innovations, s.r.o. |
28.8.2020 |
71,40 EUR s DPH |
|
DFR0205/20
|
GUPAMA s.r.o. |
25.8.2020 |
80,00 EUR s DPH |
|
DFR0206/20
|
PAPERA s.r.o. |
24.8.2020 |
43,20 EUR s DPH |
|
DFR0204/20
|
OKAY Slovakia , spol. s.r.o |
21.8.2020 |
43,91 EUR s DPH |
|
DFPČ0012/20
|
RM Gastro - JAZ s.r.o. |
21.8.2020 |
858,96 EUR s DPH |
|
DFR0202/20
|
MICHMAN s.r.o. |
20.8.2020 |
435,00 EUR s DPH |
|
DFR0200/20
|
MOLITEX spol.s r.o. |
20.8.2020 |
491,00 EUR s DPH |
|
DFPČ0011/20
|
MOLITEX spol.s r.o. |
20.8.2020 |
1 294,00 EUR s DPH |
|
DFR0203/20
|
Slovenská pošta |
20.8.2020 |
13,67 EUR s DPH |
|
DFR0201/20
|
Miroslav Bakala-ATTACK PREDAJŇA |
20.8.2020 |
302,00 EUR s DPH |
|
DFR0199/20
|
PAPERA s.r.o. |
18.8.2020 |
320,80 EUR s DPH |
|
DFR0198/20
|
Agema Rider s.r.o. |
18.8.2020 |
100,38 EUR s DPH |
|
DFR0197/20
|
Poradca s.r.o. |
18.8.2020 |
39,60 EUR s DPH |
|
DFPČ0010/20
|
ORANGE Slovensko a.s. |
12.8.2020 |
43,00 EUR s DPH |
|
DFR0195/20
|
RM Gastro - JAZ s.r.o. |
12.8.2020 |
318,70 EUR s DPH |
|
DFR0196/20
|
Stavebné bytové družstvo občanov |
12.8.2020 |
72,00 EUR s DPH |
|
DFR0190/20
|
PRODOMOS SK s.r.o. |
10.8.2020 |
90,31 EUR s DPH |
|
DFR0189/20
|
MAGNA ENERGIA a.s. |
10.8.2020 |
1 119,08 EUR s DPH |
|
DFR0188/20
|
MAGNA ENERGIA a.s. |
10.8.2020 |
46,10 EUR s DPH |
|
DFR0191/20
|
ADAMICCI, s.r.o. |
10.8.2020 |
5 390,22 EUR s DPH |
|
DFR0194/20
|
IN-TEP, Ing. M. Svedek |
10.8.2020 |
1 616,90 EUR s DPH |
|
DFR0193/20
|
RM Gastro - JAZ s.r.o. |
10.8.2020 |
116,40 EUR s DPH |
|
DFR0192/20
|
Jarmila Jarábková hejotep.sk |
10.8.2020 |
25,00 EUR s DPH |
|
DFR0185/20
|
SLOVAK TELECOM |
31.7.2020 |
70,76 EUR s DPH |
|
DFR0182/20
|
Ing.arch. Mária Serdahelyová |
31.7.2020 |
130,00 EUR s DPH |
|
DFR0187/20
|
Ľubica Antálková |
31.7.2020 |
80,00 EUR s DPH |
|
DFR0186/20
|
A. En. Slovensko., s.ro. |
31.7.2020 |
973,91 EUR s DPH |
|
DFR0184/20
|
SLOVAK TELECOM |
31.7.2020 |
68,38 EUR s DPH |
|
DFP0074/20
|
ASbit s.r.o. |
31.7.2020 |
35,50 EUR s DPH |
|
DFP0073/20
|
Ing.Janka Potfajová -POTRAVINY |
31.7.2020 |
105,83 EUR s DPH |
|
DFR0180/20
|
KONE s.r.o. |
30.7.2020 |
78,79 EUR s DPH |
|
DFR0178/20
|
VÁHY PILÁT, s.r.o. |
30.7.2020 |
301,20 EUR s DPH |
|
DFR0179/20
|
PreVak |
30.7.2020 |
2 244,49 EUR s DPH |
|
DFR0175/20
|
Ecoder s.r.o. |
30.7.2020 |
144,00 EUR s DPH |
|
DFR0174/20
|
MAPROS |
30.7.2020 |
256,73 EUR s DPH |
|
DFR0177/20
|
JASO sk. s.r.o. |
30.7.2020 |
55,94 EUR s DPH |
|
DFR0176/20
|
JASO sk. s.r.o. |
30.7.2020 |
60,37 EUR s DPH |
|
DFR0173/20
|
Jarmila Jarábková hejotep.sk |
30.7.2020 |
26,40 EUR s DPH |
|
DFR0172/20
|
Jaromír Jarábek |
30.7.2020 |
492,25 EUR s DPH |
|
DFR0171/20
|
Jaromír Jarábek |
30.7.2020 |
432,70 EUR s DPH |
|
DFR0181/20
|
MAGNA ENERGIA a.s. |
30.7.2020 |
-9,51 EUR s DPH |
|
DFR0170/20
|
ROTEX ELEKTRO s.r.o. |
30.7.2020 |
-18,82 EUR s DPH |
|
DFR0169/20
|
ROTEX ELEKTRO s.r.o. |
30.7.2020 |
986,49 EUR s DPH |
