| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0146/21
|
PhDr.Gabriela Spišáková MAJSTER PAPIER |
29.6.2021 |
93,60 EUR s DPH |
|
DFR0147/21
|
Lindström, s.r.o. |
29.6.2021 |
90,72 EUR s DPH |
|
DFR0148/21
|
RM Gastro - JAZ s.r.o. |
29.6.2021 |
748,80 EUR s DPH |
|
DFR0149/21
|
BONUSKO, s.r.o. |
29.6.2021 |
831,00 EUR s DPH |
|
DFP0027/21
|
Bidfood Slovakia s.r.o. |
28.6.2021 |
61,28 EUR s DPH |
|
DFR0145/21
|
Stavebné bytové družstvo občanov |
28.6.2021 |
134,04 EUR s DPH |
|
DFP0026/21
|
MABONEX SLOVAKIA spol.s.r.o. |
25.6.2021 |
208,59 EUR s DPH |
|
DFP0025/21
|
MABONEX SLOVAKIA spol.s.r.o. |
25.6.2021 |
76,93 EUR s DPH |
|
DFR0144/21
|
P-PRAKTIK Peter Oleš |
25.6.2021 |
273,96 EUR s DPH |
|
DFP0024/21
|
ASbit s.r.o. |
24.6.2021 |
432,21 EUR s DPH |
|
DFP0023/21
|
GEVIS s.r.o. |
23.6.2021 |
126,97 EUR s DPH |
|
DFP0019/21
|
DUOZ SK s.r.o. |
23.6.2021 |
73,49 EUR s DPH |
|
DFP0022/21
|
MABONEX SLOVAKIA spol.s.r.o. |
23.6.2021 |
0,61 EUR s DPH |
|
DFP0021/21
|
MABONEX SLOVAKIA spol.s.r.o. |
23.6.2021 |
114,92 EUR s DPH |
|
DFP0020/21
|
MABONEX SLOVAKIA spol.s.r.o. |
23.6.2021 |
324,91 EUR s DPH |
|
DFP0018/21
|
ASbit s.r.o. |
23.6.2021 |
379,46 EUR s DPH |
|
DFR0143/21
|
Agema Rider s.r.o. |
23.6.2021 |
147,28 EUR s DPH |
|
DFR0141/21
|
ASC Applied Software Consultants |
21.6.2021 |
509,00 EUR s DPH |
|
DFR0142/21
|
ALATERE s.r.o. |
21.6.2021 |
36,00 EUR s DPH |
|
DFR0140/21
|
PLUG s.r.o. |
17.6.2021 |
278,96 EUR s DPH |
|
DFR0139/21
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
17.6.2021 |
306,49 EUR s DPH |
|
DFP0017/21
|
GEVIS s.r.o. |
15.6.2021 |
166,03 EUR s DPH |
|
DFR0138/21
|
PhDr.Gabriela Spišáková MAJSTER PAPIER |
15.6.2021 |
1 649,00 EUR s DPH |
|
DFPČ0006/21
|
ORANGE Slovensko a.s. |
11.6.2021 |
43,00 EUR s DPH |
|
DFP0016/21
|
MABONEX SLOVAKIA spol.s.r.o. |
11.6.2021 |
20,88 EUR s DPH |
|
DFP0015/21
|
MABONEX SLOVAKIA spol.s.r.o. |
11.6.2021 |
235,27 EUR s DPH |
|
DFR0136/21
|
AB COM CZECH s.r.o |
09.6.2021 |
276,00 EUR s DPH |
|
DFR0137/21
|
MAGNA ENERGIA a.s. |
09.6.2021 |
-2,39 EUR s DPH |
|
DFR0135/21
|
PARTNER Retail s.r.o. |
07.6.2021 |
195,48 EUR s DPH |
|
DFR0131/21
|
JA Slovensko, n.o. |
07.6.2021 |
50,00 EUR s DPH |
|
DFP0010/21
|
AG FOODS SK, s.r.o. |
07.6.2021 |
38,75 EUR s DPH |
|
DFR0134/21
|
MAGNA ENERGIA a.s. |
07.6.2021 |
866,53 EUR s DPH |
|
DFR0133/21
|
MAGNA ENERGIA a.s. |
07.6.2021 |
38,35 EUR s DPH |
|
DFP0013/21
|
MABONEX SLOVAKIA spol.s.r.o. |
07.6.2021 |
82,22 EUR s DPH |
|
DFP0012/21
|
MABONEX SLOVAKIA spol.s.r.o. |
07.6.2021 |
303,21 EUR s DPH |
|
DFP0011/21
|
MABONEX SLOVAKIA spol.s.r.o. |
07.6.2021 |
2,99 EUR s DPH |
|
DFP0009/21
|
Bidfood Slovakia s.r.o. |
07.6.2021 |
18,60 EUR s DPH |
|
DFP0014/21
|
ASbit s.r.o. |
07.6.2021 |
322,15 EUR s DPH |
|
DFR0126/21
|
A. En. Slovensko., s.ro. |
31.5.2021 |
1 068,54 EUR s DPH |
|
DFR0125/21
|
MAGNA ENERGIA a.s. |
31.5.2021 |
635,44 EUR s DPH |
|
DFR0130/21
|
KONE s.r.o. |
31.5.2021 |
80,28 EUR s DPH |
|
DFP0006/21
|
GEVIS s.r.o. |
31.5.2021 |
185,65 EUR s DPH |
|
DFP0005/21
|
DUOZ SK s.r.o. |
31.5.2021 |
8,51 EUR s DPH |
|
DFR0129/21
|
SLOVAK TELECOM |
31.5.2021 |
69,38 EUR s DPH |
|
DFR0128/21
|
SLOVAK TELECOM |
31.5.2021 |
92,34 EUR s DPH |
|
DFR0124/21
|
PreVak |
31.5.2021 |
2 194,30 EUR s DPH |
|
DFP0007/21
|
ASbit s.r.o. |
31.5.2021 |
615,04 EUR s DPH |
|
DFR0127/21
|
Ľubica Antálková |
31.5.2021 |
80,00 EUR s DPH |
|
DFR0123/21
|
P-PRAKTIK Peter Oleš |
31.5.2021 |
371,52 EUR s DPH |
|
DFP0008/21
|
Ing.Janka Potfajová -POTRAVINY |
31.5.2021 |
7,21 EUR s DPH |
