| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ0016/21
|
MAGNA ENERGIA a.s. |
30.9.2021 |
812,61 EUR s DPH |
|
DFP0067/21
|
GEVIS s.r.o. |
30.9.2021 |
238,62 EUR s DPH |
|
DFR0256/21
|
KONE s.r.o. |
30.9.2021 |
80,28 EUR s DPH |
|
DFR0258/21
|
SLOVAK TELECOM |
30.9.2021 |
68,38 EUR s DPH |
|
DFR0257/21
|
SLOVAK TELECOM |
30.9.2021 |
70,51 EUR s DPH |
|
DFR0253/21
|
PreVak |
30.9.2021 |
2 279,03 EUR s DPH |
|
DFP0066/21
|
Ing.Janka Potfajová -POTRAVINY |
30.9.2021 |
45,90 EUR s DPH |
|
DFR0259/21
|
JVD papier s.r.o. |
30.9.2021 |
477,43 EUR s DPH |
|
DFR0255/21
|
ALATERE s.r.o. |
30.9.2021 |
36,00 EUR s DPH |
|
DFR0252/21
|
Ing.Janka Potfajová -POTRAVINY |
30.9.2021 |
2,80 EUR s DPH |
|
DFR0251/21
|
Ľubica Antálková |
30.9.2021 |
80,00 EUR s DPH |
|
DFP0064/21
|
ASbit s.r.o. |
29.9.2021 |
845,85 EUR s DPH |
|
DFPČ0014/21
|
XINTEX SLOVAKIA, s.r.o. |
29.9.2021 |
334,20 EUR s DPH |
|
DFR0250/21
|
Poradca s.r.o. |
29.9.2021 |
38,00 EUR s DPH |
|
DFP0063/21
|
MABONEX SLOVAKIA spol.s.r.o. |
29.9.2021 |
1 110,37 EUR s DPH |
|
DFPČ0013/21
|
RM Gastro - JAZ s.r.o. |
29.9.2021 |
311,08 EUR s DPH |
|
DFP0065/21
|
ASbit s.r.o. |
29.9.2021 |
681,48 EUR s DPH |
|
DFR0249/21
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
29.9.2021 |
290,00 EUR s DPH |
|
DFR0248/21
|
JASO sk. s.r.o. |
29.9.2021 |
75,30 EUR s DPH |
|
DFR0247/21
|
JASO sk. s.r.o. |
29.9.2021 |
30,69 EUR s DPH |
|
DFP0061/21
|
MABONEX SLOVAKIA spol.s.r.o. |
28.9.2021 |
660,32 EUR s DPH |
|
DFP0062/21
|
MABONEX SLOVAKIA spol.s.r.o. |
28.9.2021 |
361,26 EUR s DPH |
|
DFR0245/21
|
EARTH RESOURCES s.r.o |
23.9.2021 |
549,60 EUR s DPH |
|
DFR0246/21
|
ILLE-Papier-Service SK, spol. s r.o. |
23.9.2021 |
186,00 EUR s DPH |
|
DFR0244/21
|
Ján Durec |
23.9.2021 |
437,80 EUR s DPH |
|
DFP0058/21
|
GEVIS s.r.o. |
22.9.2021 |
171,35 EUR s DPH |
|
DFP0060/21
|
MABONEX SLOVAKIA spol.s.r.o. |
22.9.2021 |
63,88 EUR s DPH |
|
DFP0059/21
|
AG FOODS SK, s.r.o. |
22.9.2021 |
177,90 EUR s DPH |
|
DFR0243/21
|
Jarmila Jarábková hejotep.sk |
22.9.2021 |
26,20 EUR s DPH |
|
DFR0241/21
|
Lindström, s.r.o. |
22.9.2021 |
68,04 EUR s DPH |
|
DFR0240/21
|
SLOVAK TELECOM |
22.9.2021 |
68,38 EUR s DPH |
|
DFR0242/21
|
Ecoder s.r.o. |
22.9.2021 |
186,00 EUR s DPH |
|
DFP0057/21
|
ASbit s.r.o. |
21.9.2021 |
593,34 EUR s DPH |
|
DFR0239/21
|
ROTEX ELEKTRO s.r.o. |
21.9.2021 |
164,05 EUR s DPH |
|
DFP0056/21
|
MABONEX SLOVAKIA spol.s.r.o. |
20.9.2021 |
4,32 EUR s DPH |
|
DFP0055/21
|
MABONEX SLOVAKIA spol.s.r.o. |
20.9.2021 |
10,25 EUR s DPH |
|
DFR0233/21
|
Verejná informačná služba |
17.9.2021 |
654,00 EUR s DPH |
|
DFR0234/21
|
RM Gastro - JAZ s.r.o. |
17.9.2021 |
109,20 EUR s DPH |
|
DFR0238/21
|
Bc. Lukáš Lovich - LUKAS |
17.9.2021 |
3 499,56 EUR s DPH |
|
DFR0237/21
|
Bc. Lukáš Lovich - LUKAS |
17.9.2021 |
834,00 EUR s DPH |
|
DFR0235/21
|
Agema Rider s.r.o. |
17.9.2021 |
216,28 EUR s DPH |
|
DFR0232/21
|
preskoly.sk s.ro. |
16.9.2021 |
192,50 EUR s DPH |
|
DFP0054/21
|
GEVIS s.r.o. |
14.9.2021 |
239,65 EUR s DPH |
|
DFR0229/21
|
PhDr.Gabriela Spišáková MAJSTER PAPIER |
14.9.2021 |
72,94 EUR s DPH |
|
DFR0230/21
|
Didaktik electronic,s r.o. |
14.9.2021 |
24,68 EUR s DPH |
|
DFP0053/21
|
ASbit s.r.o. |
13.9.2021 |
887,98 EUR s DPH |
|
DFP0052/21
|
MABONEX SLOVAKIA spol.s.r.o. |
10.9.2021 |
276,26 EUR s DPH |
|
DFP0051/21
|
Bidfood Slovakia s.r.o. |
10.9.2021 |
506,52 EUR s DPH |
|
DFR0227/21
|
FORK s.r.o. |
09.9.2021 |
76,00 EUR s DPH |
|
DFR0228/21
|
ILLE-Papier-Service SK, spol. s r.o. |
09.9.2021 |
277,20 EUR s DPH |
