| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFR0192/21
|
JASO sk. s.r.o. |
30.7.2021 |
40,15 EUR s DPH |
|
DFR0191/21
|
JASO sk. s.r.o. |
30.7.2021 |
61,02 EUR s DPH |
|
DFR0182/21
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
30.7.2021 |
278,30 EUR s DPH |
|
DFR0189/21
|
A. En. Slovensko., s.ro. |
30.7.2021 |
1 053,19 EUR s DPH |
|
DFR0187/21
|
MAGNA ENERGIA a.s. |
30.7.2021 |
317,28 EUR s DPH |
|
DFR0186/21
|
MAGNA ENERGIA a.s. |
30.7.2021 |
-5,47 EUR s DPH |
|
DFR0181/21
|
Miroslav Baranovič Ostrenie náradia |
23.7.2021 |
278,30 EUR s DPH |
|
DFR0180/21
|
Ing.Janka Potfajová -POTRAVINY |
20.7.2021 |
152,41 EUR s DPH |
|
DFR0179/21
|
preskoly.sk s.ro. |
19.7.2021 |
535,00 EUR s DPH |
|
DFP0039/21
|
Ing.Janka Potfajová -POTRAVINY |
19.7.2021 |
51,13 EUR s DPH |
|
DFR0178/21
|
ILLE-Papier-Service SK, spol. s r.o. |
18.7.2021 |
43,96 EUR s DPH |
|
DFR0177/21
|
SLOVAK TELECOM |
12.7.2021 |
82,36 EUR s DPH |
|
DFR0175/21
|
RM Gastro - JAZ s.r.o. |
12.7.2021 |
68,68 EUR s DPH |
|
DFR0174/21
|
ŠEVT a.s. |
12.7.2021 |
145,24 EUR s DPH |
|
DFR0173/21
|
Agema Rider s.r.o. |
12.7.2021 |
221,54 EUR s DPH |
|
DFR0172/21
|
AGEMA s.r.o. |
12.7.2021 |
8,40 EUR s DPH |
|
DFP0037/21
|
GEVIS s.r.o. |
12.7.2021 |
2,62 EUR s DPH |
|
DFP0036/21
|
Bidfood Slovakia s.r.o. |
12.7.2021 |
74,68 EUR s DPH |
|
DFP0035/21
|
Bidfood Slovakia s.r.o. |
12.7.2021 |
55,97 EUR s DPH |
|
DFP0038/21
|
ASbit s.r.o. |
12.7.2021 |
875,89 EUR s DPH |
|
DFR0176/21
|
SLOVAK TELECOM |
12.7.2021 |
68,38 EUR s DPH |
|
DFR0170/21
|
BONAMI .CZ, a.s. |
07.7.2021 |
38,60 EUR s DPH |
|
DFR0169/21
|
BONAMI .CZ, a.s. |
07.7.2021 |
248,90 EUR s DPH |
|
DFPČ0007/21
|
ORANGE Slovensko a.s. |
07.7.2021 |
43,00 EUR s DPH |
|
DFR0171/21
|
JVD papier s.r.o. |
07.7.2021 |
169,91 EUR s DPH |
|
DFR0167/21
|
MAGNA ENERGIA a.s. |
06.7.2021 |
38,35 EUR s DPH |
|
DFR0166/21
|
MAGNA ENERGIA a.s. |
06.7.2021 |
866,53 EUR s DPH |
|
DFR0156/21
|
KONE s.r.o. |
30.6.2021 |
80,28 EUR s DPH |
|
DFR0165/21
|
Jana Révayová-KOMINÁRSTVO |
30.6.2021 |
204,30 EUR s DPH |
|
DFR0155/21
|
PreVak |
30.6.2021 |
2 298,14 EUR s DPH |
|
DFR0151/21
|
RICOH Slovakia s.r.o. |
30.6.2021 |
201,60 EUR s DPH |
|
DFR0150/21
|
MEVA-SK s.r.o. |
30.6.2021 |
1 339,20 EUR s DPH |
|
DFR0163/21
|
BOVE s.r.o. |
30.6.2021 |
201,00 EUR s DPH |
|
DFR0160/21
|
ALATERE s.r.o. |
30.6.2021 |
36,00 EUR s DPH |
