| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0327/19
|
KP GROUP s.r.o. |
30.9.2026 |
6 901,36 EUR s DPH |
|
DFR0365/20
|
ASKO - NÁBYTOK |
29.12.2020 |
598,00 EUR s DPH |
|
DFR0364/20
|
MMS servis s.r.o. |
29.12.2020 |
253,56 EUR s DPH |
|
DFR0361/20
|
HLADOHLAS GROUP, s.r.o. |
21.12.2020 |
29,49 EUR s DPH |
|
DFR0363/20
|
A. En. Slovensko., s.ro. |
21.12.2020 |
-2 814,25 EUR s DPH |
|
DFR0360/20
|
Pavel Scholtz |
21.12.2020 |
4 320,00 EUR s DPH |
|
DFR0362/20
|
PRO-NIK s.r.o. |
21.12.2020 |
183,50 EUR s DPH |
|
DFR0358/20
|
Technická univerzita v Košiciach |
18.12.2020 |
240,00 EUR s DPH |
|
DFR0359/20
|
František Nemec STAVREM s.r.o. |
18.12.2020 |
819,54 EUR s DPH |
|
DFR0357/20
|
ILLE-Papier-Service SK, spol. s r.o. |
18.12.2020 |
175,80 EUR s DPH |
|
DFR0352/20
|
Martin Gall - MG COMP |
17.12.2020 |
9 400,00 EUR s DPH |
|
DFR0356/20
|
Stabilit |
17.12.2020 |
55,78 EUR s DPH |
|
DFR0354/20
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
17.12.2020 |
191,24 EUR s DPH |
|
DFR0353/20
|
P-PRAKTIK Peter Oleš |
17.12.2020 |
258,00 EUR s DPH |
|
DFR0350/20
|
eurowin pro, s.r.o. |
15.12.2020 |
70,00 EUR s DPH |
|
DFR0351/20
|
MonToy s.r.o. |
15.12.2020 |
354,00 EUR s DPH |
|
DFR0349/20
|
RM Gastro - JAZ s.r.o. |
14.12.2020 |
2 964,71 EUR s DPH |
|
DFI0005/20
|
Ing.Ivan Matejka |
14.12.2020 |
1 686,00 EUR s DPH |
|
DFR0345/20
|
Mobelix SK, s.r.o. |
11.12.2020 |
30,41 EUR s DPH |
|
DFR0346/20
|
ALZA.sk s.r.o., |
11.12.2020 |
531,42 EUR s DPH |
|
DFR0343/20
|
Internet Mall Slovakia, s.r.o. |
11.12.2020 |
500,20 EUR s DPH |
|
DFR0344/20
|
BScom s.r.o. |
11.12.2020 |
273,25 EUR s DPH |
|
DFR0348/20
|
PETIT PRESS, a.s. |
11.12.2020 |
288,00 EUR s DPH |
|
DFR0347/20
|
Alena Szekfuová |
11.12.2020 |
126,50 EUR s DPH |
|
DFI0004/20
|
STROJSTAV EU spol. s.r.o. |
11.12.2020 |
12 633,83 EUR s DPH |
|
DFI0003/20
|
STROJSTAV EU spol. s.r.o. |
11.12.2020 |
93 492,59 EUR s DPH |
|
DFR0340/20
|
Jana Révayová-KOMINÁRSTVO |
10.12.2020 |
204,30 EUR s DPH |
|
DFR0342/20
|
TILIA v.o.s. |
10.12.2020 |
1 107,60 EUR s DPH |
|
DFR0341/20
|
TILIA v.o.s. |
10.12.2020 |
1 639,20 EUR s DPH |
|
DFR0339/20
|
Agema Rider s.r.o. |
10.12.2020 |
41,20 EUR s DPH |
|
DFR0338/20
|
RM Gastro - JAZ s.r.o. |
08.12.2020 |
219,31 EUR s DPH |
|
DFPČ0016/20
|
ORANGE Slovensko a.s. |
07.12.2020 |
43,00 EUR s DPH |
|
DFR0336/20
|
DanMat, s.r.o. |
03.12.2020 |
1 473,00 EUR s DPH |
|
DFR0335/20
|
Up Slovensko, s. r.o. |
03.12.2020 |
3 605,24 EUR s DPH |
|
DFR0334/20
|
Vladimír Šipoš |
03.12.2020 |
970,00 EUR s DPH |
|
DFR0331/20
|
NATIONAL PEN |
30.11.2020 |
109,49 EUR s DPH |
|
DFR0330/20
|
KONE s.r.o. |
30.11.2020 |
78,79 EUR s DPH |
|
DFI0002/20
|
STROJSTAV EU spol. s.r.o. |
30.11.2020 |
139 553,65 EUR s DPH |
|
DFR0333/20
|
Lindström, s.r.o. |
30.11.2020 |
85,92 EUR s DPH |
|
DFPČ0015/20
|
SLOVAK TELECOM |
30.11.2020 |
75,70 EUR s DPH |
|
DFR0332/20
|
SLOVAK TELECOM |
30.11.2020 |
68,38 EUR s DPH |
|
DFR0326/20
|
PreVak |
30.11.2020 |
2 057,80 EUR s DPH |
|
DFR0328/20
|
MAGNA ENERGIA a.s. |
30.11.2020 |
40,86 EUR s DPH |
|
DFR0327/20
|
MAGNA ENERGIA a.s. |
30.11.2020 |
480,76 EUR s DPH |
|
DFR0329/20
|
Ľubica Antálková |
30.11.2020 |
80,00 EUR s DPH |
|
DFR0325/20
|
Dräger Slovensko s r.o. |
25.11.2020 |
486,60 EUR s DPH |
|
DFR0324/20
|
Ján Zmeko- ZM SERVIS |
24.11.2020 |
342,84 EUR s DPH |
|
DFR0323/20
|
Didaktik electronic,s r.o. |
24.11.2020 |
44,80 EUR s DPH |
|
DFR0321/20
|
Pilulka.sk, a.s. |
13.11.2020 |
300,96 EUR s DPH |
|
DFR0322/20
|
ILLE-Papier-Service SK, spol. s r.o. |
13.11.2020 |
175,80 EUR s DPH |
