| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0303/21
|
Jana Révayová-KOMINÁRSTVO |
30.11.2021 |
204,30 EUR s DPH |
|
DFP0109/21
|
GEVIS s.r.o. |
30.11.2021 |
210,64 EUR s DPH |
|
DFP0107/21
|
ASbit s.r.o. |
30.11.2021 |
186,00 EUR s DPH |
|
DFP0106/21
|
ASbit s.r.o. |
30.11.2021 |
375,94 EUR s DPH |
|
DFR0306/21
|
PreVak |
30.11.2021 |
2 394,43 EUR s DPH |
|
DFR0310/21
|
MAGNA ENERGIA a.s. |
30.11.2021 |
76,29 EUR s DPH |
|
DFP0105/21
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2021 |
118,98 EUR s DPH |
|
DFP0108/21
|
Ing.Janka Potfajová -POTRAVINY |
30.11.2021 |
31,11 EUR s DPH |
|
DFR0305/21
|
JVD papier s.r.o. |
30.11.2021 |
268,13 EUR s DPH |
|
DFR0309/21
|
Ľubica Antálková |
30.11.2021 |
80,00 EUR s DPH |
|
DFR0308/21
|
Stavebné byt.družstvo občanov |
30.11.2021 |
142,01 EUR s DPH |
|
DFR0307/21
|
ALATERE s.r.o. |
30.11.2021 |
36,00 EUR s DPH |
|
DFR0304/21
|
BOVE s.r.o. |
30.11.2021 |
91,33 EUR s DPH |
|
DFR0314/21
|
Pyroservis a.s. |
30.11.2021 |
650,64 EUR s DPH |
|
DFR0312/21
|
A. En. Slovensko., s.ro. |
30.11.2021 |
-578,70 EUR s DPH |
|
DFR0311/21
|
MAGNA ENERGIA a.s. |
30.11.2021 |
1 442,50 EUR s DPH |
|
DFR0302/21
|
Techfun s.r.o. |
30.11.2021 |
34,60 EUR s DPH |
|
DFP0104/21
|
MABONEX SLOVAKIA spol.s.r.o. |
29.11.2021 |
412,80 EUR s DPH |
|
DFP0103/21
|
MABONEX SLOVAKIA spol.s.r.o. |
29.11.2021 |
110,86 EUR s DPH |
|
DFR0301/21
|
JASO sk. s.r.o. |
29.11.2021 |
17,30 EUR s DPH |
|
DFR0300/21
|
JASO sk. s.r.o. |
29.11.2021 |
33,19 EUR s DPH |
|
DFPČ0023/21
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
26.11.2021 |
280,70 EUR s DPH |
|
DFR0299/21
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
26.11.2021 |
286,53 EUR s DPH |
|
DFP0102/21
|
ASbit s.r.o. |
25.11.2021 |
473,03 EUR s DPH |
|
DFP0101/21
|
ASbit s.r.o. |
25.11.2021 |
564,77 EUR s DPH |
|
DFR0298/21
|
TERAsport-Muller,s.r.o |
23.11.2021 |
412,57 EUR s DPH |
|
DFP0100/21
|
GEVIS s.r.o. |
23.11.2021 |
161,87 EUR s DPH |
|
DFR0295/21
|
PhDr.Gabriela Spišáková MAJSTER PAPIER |
22.11.2021 |
97,25 EUR s DPH |
|
DFR0296/21
|
Lindström, s.r.o. |
22.11.2021 |
82,32 EUR s DPH |
|
DFR0294/21
|
JUDr.Danica Bedlovičová,vzdelávacia agentúra s.r.o. |
22.11.2021 |
45,00 EUR s DPH |
|
DFR0297/21
|
Agema Rider s.r.o. |
22.11.2021 |
114,88 EUR s DPH |
|
DFP0099/21
|
MABONEX SLOVAKIA spol.s.r.o. |
22.11.2021 |
611,14 EUR s DPH |
|
DFP0098/21
|
MABONEX SLOVAKIA spol.s.r.o. |
22.11.2021 |
38,98 EUR s DPH |
|
DFR0293/21
|
Miroslav Baranovič Ostrenie náradia |
16.11.2021 |
196,60 EUR s DPH |
|
DFP0096/21
|
GEVIS s.r.o. |
15.11.2021 |
222,29 EUR s DPH |
|
DFP0097/21
|
Bidfood Slovakia s.r.o. |
15.11.2021 |
103,49 EUR s DPH |
|
DFP0095/21
|
ASbit s.r.o. |
12.11.2021 |
392,06 EUR s DPH |
|
DFP0094/21
|
MABONEX SLOVAKIA spol.s.r.o. |
12.11.2021 |
17,92 EUR s DPH |
|
DFP0093/21
|
MABONEX SLOVAKIA spol.s.r.o. |
12.11.2021 |
143,76 EUR s DPH |
|
DFP0090/21
|
MABONEX SLOVAKIA spol.s.r.o. |
12.11.2021 |
23,78 EUR s DPH |
|
DFP0092/21
|
MABONEX SLOVAKIA spol.s.r.o. |
12.11.2021 |
476,69 EUR s DPH |
|
DFP0091/21
|
Bidfood Slovakia s.r.o. |
12.11.2021 |
372,92 EUR s DPH |
|
DFR0291/21
|
SLOVAK TELECOM |
11.11.2021 |
65,98 EUR s DPH |
|
DFR0290/21
|
Ján Durec |
11.11.2021 |
113,60 EUR s DPH |
|
DFP0087/21
|
MABONEX SLOVAKIA spol.s.r.o. |
08.11.2021 |
44,04 EUR s DPH |
|
DFR0289/21
|
Up Slovensko, s. r.o. |
08.11.2021 |
387,66 EUR s DPH |
|
DFP0089/21
|
MABONEX SLOVAKIA spol.s.r.o. |
08.11.2021 |
169,90 EUR s DPH |
|
DFP0088/21
|
MABONEX SLOVAKIA spol.s.r.o. |
08.11.2021 |
29,28 EUR s DPH |
|
DFP0086/21
|
ASbit s.r.o. |
05.11.2021 |
934,93 EUR s DPH |
|
DFP0085/21
|
MABONEX SLOVAKIA spol.s.r.o. |
05.11.2021 |
170,84 EUR s DPH |
