| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0327/19
|
KP GROUP s.r.o. |
30.9.2026 |
6 901,36 EUR s DPH |
|
DFR0065/21
|
IMPOL TRADE s.r.o. |
31.3.2021 |
114,70 EUR s DPH |
|
DFR0061/21
|
PARTNER Retail s.r.o. |
29.3.2021 |
95,25 EUR s DPH |
|
DFR0060/21
|
P-PRAKTIK Peter Oleš |
22.3.2021 |
256,32 EUR s DPH |
|
DFR0054/21
|
ILLE-Papier-Service SK, spol. s r.o. |
12.3.2021 |
175,80 EUR s DPH |
|
DFR0053/21
|
Zväz elektrotechnického priemyslu SR |
10.3.2021 |
42,00 EUR s DPH |
|
DFR0056/21
|
Up Slovensko, s. r.o. |
10.3.2021 |
3 876,60 EUR s DPH |
|
DFR0057/21
|
BYTAS, s.r.o. |
10.3.2021 |
958,08 EUR s DPH |
|
DFR0058/21
|
EKOTEC spol.s r.o. |
10.3.2021 |
193,20 EUR s DPH |
|
DFR0055/21
|
Nakladatelství FORUM s.r.o. |
10.3.2021 |
76,80 EUR s DPH |
|
DFR0059/21
|
Agema Rider s.r.o. |
10.3.2021 |
102,40 EUR s DPH |
|
DFR0052/21
|
Podolan Jozef |
10.3.2021 |
60,00 EUR s DPH |
|
DFR0050/21
|
JUTEX SLOVAKIA, s.r.o. |
08.3.2021 |
289,40 EUR s DPH |
|
DFR0049/21
|
Stabilit |
08.3.2021 |
1 598,50 EUR s DPH |
|
DFR0048/21
|
KOEX-PRESS, s.r.o. |
08.3.2021 |
270,00 EUR s DPH |
|
DFR0051/21
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
08.3.2021 |
469,72 EUR s DPH |
|
DFPČ0003/21
|
ORANGE Slovensko a.s. |
04.3.2021 |
43,00 EUR s DPH |
|
DFR0046/21
|
MAGNA ENERGIA a.s. |
04.3.2021 |
38,35 EUR s DPH |
|
DFR0045/21
|
MAGNA ENERGIA a.s. |
04.3.2021 |
866,53 EUR s DPH |
|
DFR0044/21
|
Lindström, s.r.o. |
28.2.2021 |
90,72 EUR s DPH |
|
DFR0042/21
|
SLOVAK TELECOM |
28.2.2021 |
80,64 EUR s DPH |
|
DFR0040/21
|
SLOVAK TELECOM |
28.2.2021 |
68,38 EUR s DPH |
|
DFR0039/21
|
Ľubica Antálková |
28.2.2021 |
80,00 EUR s DPH |
|
DFR0043/21
|
A. En. Slovensko., s.ro. |
28.2.2021 |
-2 068,44 EUR s DPH |
|
DFR0038/21
|
KONE s.r.o. |
25.2.2021 |
78,79 EUR s DPH |
|
DFR0036/21
|
PreVak |
25.2.2021 |
1 984,15 EUR s DPH |
|
DFR0035/21
|
SANDING spol. s r.o. |
23.2.2021 |
144,00 EUR s DPH |
|
DFR0034/21
|
Agema Rider s.r.o. |
22.2.2021 |
98,66 EUR s DPH |
|
DFR0032/21
|
Yves Soteco Slovakia, s.r.o. |
10.2.2021 |
721,42 EUR s DPH |
|
DFR0033/21
|
A. En. Slovensko., s.ro. |
10.2.2021 |
-2 702,02 EUR s DPH |
|
DFR0030/21
|
PLUG s.r.o. |
09.2.2021 |
18,31 EUR s DPH |
|
DFR0024/21
|
MEGABOOKS,spol. s.r.o. |
04.2.2021 |
26,27 EUR s DPH |
|
DFPČ0002/21
|
ORANGE Slovensko a.s. |
04.2.2021 |
43,15 EUR s DPH |
|
DFR0029/21
|
Yves Soteco Slovakia, s.r.o. |
04.2.2021 |
1 687,20 EUR s DPH |
|
DFR0028/21
|
Up Slovensko, s. r.o. |
04.2.2021 |
5 814,90 EUR s DPH |
|
DFR0027/21
|
JurisDAT - M.Medlen |
04.2.2021 |
26,00 EUR s DPH |
|
DFR0020/21
|
Trenčianska regionálna komora SOPK |
02.2.2021 |
200,00 EUR s DPH |
|
DFR0023/21
|
MAGNA ENERGIA a.s. |
02.2.2021 |
866,53 EUR s DPH |
|
DFR0021/21
|
MAGNA ENERGIA a.s. |
02.2.2021 |
38,35 EUR s DPH |
|
DFR0018/21
|
FULLTECH s.r.o. |
31.1.2021 |
648,00 EUR s DPH |
|
DFR0015/21
|
KONE s.r.o. |
31.1.2021 |
78,79 EUR s DPH |
|
DFR0019/21
|
Lindström, s.r.o. |
31.1.2021 |
73,92 EUR s DPH |
|
DFR0017/21
|
SLOVAK TELECOM |
31.1.2021 |
78,62 EUR s DPH |
|
DFR0012/21
|
PreVak |
31.1.2021 |
2 457,53 EUR s DPH |
|
DFR0016/21
|
SLOVAK TELECOM |
31.1.2021 |
68,38 EUR s DPH |
|
DFR0014/21
|
MAGNA ENERGIA a.s. |
31.1.2021 |
460,54 EUR s DPH |
|
DFR0013/21
|
MAGNA ENERGIA a.s. |
31.1.2021 |
41,33 EUR s DPH |
|
DFR0010/21
|
BN Invest s.r.o. |
28.1.2021 |
133,50 EUR s DPH |
|
DFR0011/21
|
Ľubica Antálková |
28.1.2021 |
80,00 EUR s DPH |
|
DFR0009/21
|
MAPROS |
26.1.2021 |
201,95 EUR s DPH |
