| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0120/21
|
Vivre Deco SA |
28.5.2021 |
248,60 EUR s DPH |
|
DFR0122/21
|
Lindström, s.r.o. |
28.5.2021 |
90,72 EUR s DPH |
|
DFP0004/21
|
GEVIS s.r.o. |
28.5.2021 |
36,13 EUR s DPH |
|
DFR0118/21
|
Ecoder s.r.o. |
28.5.2021 |
183,60 EUR s DPH |
|
DFP0003/21
|
MABONEX SLOVAKIA spol.s.r.o. |
28.5.2021 |
274,57 EUR s DPH |
|
DFP0002/21
|
MABONEX SLOVAKIA spol.s.r.o. |
28.5.2021 |
134,68 EUR s DPH |
|
DFR0119/21
|
ServerShop s.r.o. |
28.5.2021 |
54,00 EUR s DPH |
|
DFR0121/21
|
Vivre Deco SA |
28.5.2021 |
149,98 EUR s DPH |
|
DFR0117/21
|
IN-TEP, Ing. M. Svedek |
26.5.2021 |
1 459,00 EUR s DPH |
|
DFR0114/21
|
Miroslav Baranovič Ostrenie náradia |
26.5.2021 |
311,10 EUR s DPH |
|
DFP0001/21
|
ASbit s.r.o. |
26.5.2021 |
973,12 EUR s DPH |
|
DFR0116/21
|
Ľubica Antálková |
26.5.2021 |
80,00 EUR s DPH |
|
DFR0115/21
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
26.5.2021 |
335,78 EUR s DPH |
|
DFR0113/21
|
ROTEX ELEKTRO s.r.o. |
20.5.2021 |
165,90 EUR s DPH |
|
DFR0111/21
|
Štefan Durec |
19.5.2021 |
434,98 EUR s DPH |
|
DFR0112/21
|
Ján Durec |
19.5.2021 |
655,00 EUR s DPH |
|
DFR0109/21
|
Agema Rider s.r.o. |
17.5.2021 |
134,04 EUR s DPH |
|
DFPČ0005/21
|
ORANGE Slovensko a.s. |
12.5.2021 |
43,00 EUR s DPH |
|
DFR0108/21
|
TEMPO KONDELA, s.ro. |
06.5.2021 |
277,44 EUR s DPH |
|
DFR0107/21
|
Up Slovensko, s. r.o. |
06.5.2021 |
3 876,60 EUR s DPH |
|
DFR0105/21
|
MAGNA ENERGIA a.s. |
06.5.2021 |
38,35 EUR s DPH |
|
DFR0104/21
|
MAGNA ENERGIA a.s. |
06.5.2021 |
866,53 EUR s DPH |
|
DFR0094/21
|
FOR INTERIOR s.r.o. |
30.4.2021 |
488,00 EUR s DPH |
|
DFR0103/21
|
MAGNA ENERGIA a.s. |
30.4.2021 |
485,98 EUR s DPH |
|
DFR0099/21
|
KONE s.r.o. |
30.4.2021 |
80,28 EUR s DPH |
|
DFR0102/21
|
MAGNA ENERGIA a.s. |
30.4.2021 |
7,91 EUR s DPH |
|
DFR0095/21
|
KONE s.r.o. |
30.4.2021 |
1 411,99 EUR s DPH |
|
DFR0097/21
|
Lindström, s.r.o. |
30.4.2021 |
90,72 EUR s DPH |
|
DFR0101/21
|
A. En. Slovensko., s.ro. |
30.4.2021 |
1 615,26 EUR s DPH |
|
DFR0093/21
|
Vladimír Jankovič |
30.4.2021 |
260,00 EUR s DPH |
|
DFR0100/21
|
SLOVAK TELECOM |
30.4.2021 |
73,52 EUR s DPH |
|
DFR0098/21
|
SLOVAK TELECOM |
30.4.2021 |
68,38 EUR s DPH |
|
DFR0096/21
|
PreVak |
30.4.2021 |
2 362,19 EUR s DPH |
|
DFR0092/21
|
PRO-NIK s.r.o. |
26.4.2021 |
97,20 EUR s DPH |
|
DFR0091/21
|
TILIA v.o.s. |
20.4.2021 |
88,95 EUR s DPH |
|
DFR0090/21
|
TILIA v.o.s. |
20.4.2021 |
504,00 EUR s DPH |
|
DFR0089/21
|
Stabilit |
19.4.2021 |
609,50 EUR s DPH |
|
DFR0086/21
|
Didaktik electronic,s r.o. |
16.4.2021 |
60,88 EUR s DPH |
|
DFR0084/21
|
Ing.Lenka Nápoká Horná |
16.4.2021 |
250,00 EUR s DPH |
|
DFR0088/21
|
Technické služby Stará Turá |
16.4.2021 |
249,60 EUR s DPH |
|
DFR0087/21
|
Ján Zmeko- ZM SERVIS |
16.4.2021 |
94,56 EUR s DPH |
|
DFR0085/21
|
Agema Rider s.r.o. |
16.4.2021 |
125,84 EUR s DPH |
|
DFR0083/21
|
TEMPO KONDELA, s.ro. |
15.4.2021 |
554,88 EUR s DPH |
|
DFR0082/21
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
14.4.2021 |
340,27 EUR s DPH |
|
DFR0081/21
|
Ministerstvo vnútra Slovenskej republiky |
14.4.2021 |
7,09 EUR s DPH |
|
DFR0079/21
|
Digital Visions |
12.4.2021 |
26,00 EUR s DPH |
|
DFPČ0004/21
|
ORANGE Slovensko a.s. |
12.4.2021 |
43,00 EUR s DPH |
|
DFR0080/21
|
P-PRAKTIK Peter Oleš |
12.4.2021 |
365,40 EUR s DPH |
|
DFR0076/21
|
MAGNA ENERGIA a.s. |
08.4.2021 |
866,53 EUR s DPH |
|
DFR0075/21
|
MAGNA ENERGIA a.s. |
08.4.2021 |
38,35 EUR s DPH |
