| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0327/19
|
KP GROUP s.r.o. |
30.9.2026 |
6 901,36 EUR s DPH |
|
DFR0033/20
|
TME Slovakia s.r.o. |
10.2.2020 |
158,10 EUR s DPH |
|
DFR0009/20
|
ŠEVT a.s. |
31.1.2020 |
58,50 EUR s DPH |
|
DFR0010/20
|
Trenčianska regionálna komora SOPK |
31.1.2020 |
200,00 EUR s DPH |
|
DFR0011/20
|
ASIT, o.z. |
31.1.2020 |
300,00 EUR s DPH |
|
DFPČ0002/20
|
INJECTA a.s. |
30.1.2020 |
1 082,00 EUR s DPH |
|
DFPČ0001/20
|
INJECTA a.s. |
30.1.2020 |
1 170,00 EUR s DPH |
|
DFP0019/20
|
Bidfood Slovakia s.r.o. |
20.1.2020 |
128,83 EUR s DPH |
|
DFP0017/20
|
MABONEX SLOVAKIA spol.s.r.o. |
20.1.2020 |
373,72 EUR s DPH |
|
DFP0018/20
|
MABONEX SLOVAKIA spol.s.r.o. |
20.1.2020 |
192,85 EUR s DPH |
|
DFP0001/20
|
GEVIS s.r.o. |
15.1.2020 |
133,75 EUR s DPH |
|
DFP0002/20
|
Slavomír Brtáň - DOUZ |
15.1.2020 |
691,52 EUR s DPH |
|
DFP0003/20
|
ASbit s.r.o. |
15.1.2020 |
729,92 EUR s DPH |
|
DFP0004/20
|
Bidfood Slovakia s.r.o. |
15.1.2020 |
400,92 EUR s DPH |
|
DFP0005/20
|
MABONEX SLOVAKIA spol.s.r.o. |
15.1.2020 |
795,08 EUR s DPH |
|
DFP0006/20
|
MABONEX SLOVAKIA spol.s.r.o. |
15.1.2020 |
97,43 EUR s DPH |
|
DFP0007/20
|
MABONEX SLOVAKIA spol.s.r.o. |
15.1.2020 |
35,88 EUR s DPH |
|
DFP0008/20
|
MABONEX SLOVAKIA spol.s.r.o. |
15.1.2020 |
16,54 EUR s DPH |
|
DFP0009/20
|
MABONEX SLOVAKIA spol.s.r.o. |
15.1.2020 |
342,05 EUR s DPH |
|
DFP0010/20
|
MABONEX SLOVAKIA spol.s.r.o. |
15.1.2020 |
114,73 EUR s DPH |
|
DFP0011/20
|
MABONEX SLOVAKIA spol.s.r.o. |
15.1.2020 |
165,06 EUR s DPH |
|
DFR0003/20
|
ORANGE Slovensko a.s. |
14.1.2020 |
40,00 EUR s DPH |
|
DFR0004/20
|
Zväz elektrotechnického priemyslu SR |
14.1.2020 |
42,00 EUR s DPH |
|
DFR0005/20
|
Kantorka, n.o. |
14.1.2020 |
70,00 EUR s DPH |
|
DFR0006/20
|
Lindström, s.r.o. |
14.1.2020 |
37,22 EUR s DPH |
|
DFR0007/20
|
ILLE-Papier-Service SK, spol. s r.o. |
14.1.2020 |
84,86 EUR s DPH |
|
DFR0001/20
|
MAGNA ENERGIA a.s. |
08.1.2020 |
1 133,59 EUR s DPH |
|
DFR0002/20
|
MAGNA ENERGIA a.s. |
08.1.2020 |
47,58 EUR s DPH |
|
DFR0467/19
|
ALZA.sk s.r.o., |
01.1.2020 |
469,40 EUR s DPH |
|
DFR0500/19
|
Verlag Dashofer |
31.12.2019 |
296,76 EUR s DPH |
|
DFR0502/19
|
ALATERE s.r.o. |
31.12.2019 |
27,00 EUR s DPH |
|
DFR0492/19
|
Slovenský plynárenský priemysel |
31.12.2019 |
5 823,04 EUR s DPH |
|
DFP0293/19
|
Ing.Janka Potfajová -POTRAVINY |
31.12.2019 |
24,76 EUR s DPH |
|
DFR0493/19
|
KONE s.r.o. |
31.12.2019 |
76,74 EUR s DPH |
|
DFP0294/19
|
ASbit s.r.o. |
31.12.2019 |
579,82 EUR s DPH |
|
DFR0494/19
|
MAGNA ENERGIA a.s. |
31.12.2019 |
195,55 EUR s DPH |
|
DFP0295/19
|
GEVIS s.r.o. |
31.12.2019 |
275,30 EUR s DPH |
|
DFR0495/19
|
MAGNA ENERGIA a.s. |
31.12.2019 |
130,52 EUR s DPH |
|
DFR0496/19
|
MAGNA ENERGIA a.s. |
31.12.2019 |
2 257,49 EUR s DPH |
|
DFR0497/19
|
SLOVAK TELECOM |
31.12.2019 |
68,38 EUR s DPH |
|
DFR0498/19
|
SLOVAK TELECOM |
31.12.2019 |
72,10 EUR s DPH |
|
DFR0499/19
|
Miroslav Baranovič Ostrenie náradia |
31.12.2019 |
300,00 EUR s DPH |
|
DFR0501/19
|
VYFAKO |
31.12.2019 |
30,00 EUR s DPH |
|
DFR0482/19
|
Siemens s.r.o. |
30.12.2019 |
488,40 EUR s DPH |
|
DFR0483/19
|
Siemens s.r.o. |
30.12.2019 |
488,40 EUR s DPH |
|
DFR0486/19
|
RM Gastro - JAZ s.r.o. |
30.12.2019 |
128,47 EUR s DPH |
|
DFR0485/19
|
ILLE-Papier-Service SK, spol. s r.o. |
30.12.2019 |
102,37 EUR s DPH |
|
DFR0487/19
|
ROTEX ELEKTRO s.r.o. |
30.12.2019 |
171,56 EUR s DPH |
|
DFR0488/19
|
JASO sk. s.r.o. |
30.12.2019 |
61,04 EUR s DPH |
|
DFR0489/19
|
JASO sk. s.r.o. |
30.12.2019 |
54,04 EUR s DPH |
