| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ0012/21
|
ORANGE Slovensko a.s. |
09.9.2021 |
43,00 EUR s DPH |
|
DFR0226/21
|
AGEMA s.r.o. |
09.9.2021 |
21,60 EUR s DPH |
|
DFR0225/21
|
Up Déjeuner, s.r.o. |
08.9.2021 |
1 162,98 EUR s DPH |
|
DFR0224/21
|
RM Gastro - JAZ s.r.o. |
08.9.2021 |
109,20 EUR s DPH |
|
DFR0223/21
|
RM Gastro - JAZ s.r.o. |
08.9.2021 |
97,88 EUR s DPH |
|
DFR0222/21
|
MAGNA ENERGIA a.s. |
08.9.2021 |
38,35 EUR s DPH |
|
DFR0221/21
|
MAGNA ENERGIA a.s. |
08.9.2021 |
866,53 EUR s DPH |
|
DFP0050/21
|
MABONEX SLOVAKIA spol.s.r.o. |
06.9.2021 |
52,95 EUR s DPH |
|
DFP0049/21
|
MABONEX SLOVAKIA spol.s.r.o. |
06.9.2021 |
896,29 EUR s DPH |
|
DFP0047/21
|
ASbit s.r.o. |
31.8.2021 |
402,08 EUR s DPH |
|
DFP0048/21
|
Ing.Janka Potfajová -POTRAVINY |
31.8.2021 |
61,37 EUR s DPH |
|
DFR0215/21
|
MAGNA ENERGIA a.s. |
31.8.2021 |
-3,87 EUR s DPH |
|
DFPČ0011/21
|
MAGNA ENERGIA a.s. |
31.8.2021 |
473,98 EUR s DPH |
|
DFR0213/21
|
KONE s.r.o. |
31.8.2021 |
80,28 EUR s DPH |
|
DFR0218/21
|
A. En. Slovensko., s.ro. |
31.8.2021 |
1 154,50 EUR s DPH |
|
DFR0211/21
|
AGI s.r.o. |
31.8.2021 |
4 920,00 EUR s DPH |
|
DFR0219/21
|
SLOVAK TELECOM |
31.8.2021 |
62,56 EUR s DPH |
|
DFR0216/21
|
PreVak |
31.8.2021 |
2 690,08 EUR s DPH |
|
DFR0210/21
|
JM Elektro s.r.o. |
31.8.2021 |
628,00 EUR s DPH |
|
DFR0217/21
|
Ľubica Antálková |
31.8.2021 |
80,00 EUR s DPH |
|
DFR0212/21
|
preskoly.sk s.ro. |
31.8.2021 |
1 265,89 EUR s DPH |
|
DFP0045/21
|
MABONEX SLOVAKIA spol.s.r.o. |
30.8.2021 |
284,43 EUR s DPH |
|
DFP0043/21
|
MABONEX SLOVAKIA spol.s.r.o. |
30.8.2021 |
40,72 EUR s DPH |
|
DFP0042/21
|
MABONEX SLOVAKIA spol.s.r.o. |
30.8.2021 |
27,27 EUR s DPH |
|
DFP0044/21
|
GEVIS s.r.o. |
30.8.2021 |
59,15 EUR s DPH |
|
DFP0046/21
|
MABONEX SLOVAKIA spol.s.r.o. |
30.8.2021 |
10,08 EUR s DPH |
|
DFPČ0010/21
|
Elektro Oleš Emil |
30.8.2021 |
342,40 EUR s DPH |
|
DFPČ0009/21
|
Jaromír Jarábek |
30.8.2021 |
401,57 EUR s DPH |
|
DFP0041/21
|
ASbit s.r.o. |
26.8.2021 |
220,54 EUR s DPH |
|
DFI0001/21
|
RM Gastro - JAZ s.r.o. |
26.8.2021 |
5 950,00 EUR s DPH |
|
DFR0209/21
|
RM Gastro - JAZ s.r.o. |
26.8.2021 |
554,40 EUR s DPH |
|
DFR0206/21
|
ARES, s.r.o. |
25.8.2021 |
58,00 EUR s DPH |
|
DFR0207/21
|
preskoly.sk s.ro. |
25.8.2021 |
1 465,80 EUR s DPH |
|
DFR0208/21
|
Stabilit |
25.8.2021 |
104,30 EUR s DPH |
|
DFR0204/21
|
MALIARSTVO Tibor Jarábek |
19.8.2021 |
4 963,20 EUR s DPH |
|
DFR0205/21
|
ROTEX ELEKTRO s.r.o. |
19.8.2021 |
273,00 EUR s DPH |
|
DFP0040/21
|
ASbit s.r.o. |
19.8.2021 |
181,35 EUR s DPH |
|
DFR0202/21
|
ILLE-Papier-Service SK, spol. s r.o. |
16.8.2021 |
432,00 EUR s DPH |
|
DFR0200/21
|
Jaromír Jarábek |
12.8.2021 |
1 614,42 EUR s DPH |
|
DFR0199/21
|
Agema Rider s.r.o. |
12.8.2021 |
115,60 EUR s DPH |
|
DFPČ0008/21
|
ORANGE Slovensko a.s. |
09.8.2021 |
43,00 EUR s DPH |
|
DFR0196/21
|
MAGNA ENERGIA a.s. |
09.8.2021 |
866,53 EUR s DPH |
|
DFR0195/21
|
MAGNA ENERGIA a.s. |
09.8.2021 |
38,35 EUR s DPH |
|
DFR0185/21
|
KONE s.r.o. |
30.7.2021 |
80,28 EUR s DPH |
|
DFR0184/21
|
Lindström, s.r.o. |
30.7.2021 |
45,36 EUR s DPH |
|
DFR0193/21
|
SLOVAK TELECOM |
30.7.2021 |
62,11 EUR s DPH |
|
DFR0190/21
|
SLOVAK TELECOM |
30.7.2021 |
68,38 EUR s DPH |
|
DFR0188/21
|
PreVak |
30.7.2021 |
2 670,00 EUR s DPH |
|
DFR0183/21
|
MAPROS |
30.7.2021 |
256,73 EUR s DPH |
|
DFR0194/21
|
Ľubica Antálková |
30.7.2021 |
80,00 EUR s DPH |
