| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0020/21
|
Trenčianska regionálna komora SOPK |
02.2.2021 |
200,00 EUR s DPH |
|
DFR0023/21
|
MAGNA ENERGIA a.s. |
02.2.2021 |
866,53 EUR s DPH |
|
DFR0021/21
|
MAGNA ENERGIA a.s. |
02.2.2021 |
38,35 EUR s DPH |
|
DFR0016/21
|
SLOVAK TELECOM |
31.1.2021 |
68,38 EUR s DPH |
|
DFR0014/21
|
MAGNA ENERGIA a.s. |
31.1.2021 |
460,54 EUR s DPH |
|
DFR0013/21
|
MAGNA ENERGIA a.s. |
31.1.2021 |
41,33 EUR s DPH |
|
DFR0018/21
|
FULLTECH s.r.o. |
31.1.2021 |
648,00 EUR s DPH |
|
DFR0015/21
|
KONE s.r.o. |
31.1.2021 |
78,79 EUR s DPH |
|
DFR0019/21
|
Lindström, s.r.o. |
31.1.2021 |
73,92 EUR s DPH |
|
DFR0017/21
|
SLOVAK TELECOM |
31.1.2021 |
78,62 EUR s DPH |
|
DFR0012/21
|
PreVak |
31.1.2021 |
2 457,53 EUR s DPH |
|
DFR0010/21
|
BN Invest s.r.o. |
28.1.2021 |
133,50 EUR s DPH |
|
DFR0011/21
|
Ľubica Antálková |
28.1.2021 |
80,00 EUR s DPH |
|
DFR0009/21
|
MAPROS |
26.1.2021 |
201,95 EUR s DPH |
|
DFR0008/21
|
Sklenárstvo AJA, s.r.o. |
25.1.2021 |
726,77 EUR s DPH |
|
DFR0006/21
|
Agema Rider s.r.o. |
20.1.2021 |
39,40 EUR s DPH |
|
DFR0005/21
|
Dräger Slovensko s r.o. |
20.1.2021 |
-486,60 EUR s DPH |
|
DFR0004/21
|
Jaromír Jarábek |
15.1.2021 |
1 682,73 EUR s DPH |
|
DFPČ0001/21
|
ORANGE Slovensko a.s. |
11.1.2021 |
43,00 EUR s DPH |
|
DFR0002/21
|
MAGNA ENERGIA a.s. |
11.1.2021 |
1 119,08 EUR s DPH |
|
DFR0001/21
|
MAGNA ENERGIA a.s. |
11.1.2021 |
46,10 EUR s DPH |
|
DFR0003/21
|
Inštitút celoživotného vzdelávania n.o. |
11.1.2021 |
30,00 EUR s DPH |
|
DFR0385/20
|
Stavebné bytové družstvo občanov |
31.12.2020 |
144,00 EUR s DPH |
|
DFR0381/20
|
Jaromír Jarábek |
31.12.2020 |
2 562,14 EUR s DPH |
|
DFR0374/20
|
Ľubica Antálková |
31.12.2020 |
80,00 EUR s DPH |
|
DFR0388/20
|
PLUG s.r.o. |
31.12.2020 |
407,59 EUR s DPH |
|
DFR0387/20
|
PLUG s.r.o. |
31.12.2020 |
254,55 EUR s DPH |
|
DFR0384/20
|
PLUG s.r.o. |
31.12.2020 |
539,23 EUR s DPH |
|
DFR0382/20
|
VYFAKO |
31.12.2020 |
30,00 EUR s DPH |
|
DFR0371/20
|
KONE s.r.o. |
31.12.2020 |
78,79 EUR s DPH |
|
DFR0386/20
|
Lindström, s.r.o. |
31.12.2020 |
75,58 EUR s DPH |
|
DFPČ0017/20
|
SLOVAK TELECOM |
31.12.2020 |
68,38 EUR s DPH |
|
DFR0376/20
|
SLOVAK TELECOM |
31.12.2020 |
78,46 EUR s DPH |
|
DFR0380/20
|
Kopaničiarska odpad.spol. |
31.12.2020 |
179,15 EUR s DPH |
|
DFR0375/20
|
DRUCKER s.r.o. |
31.12.2020 |
556,32 EUR s DPH |
|
DFR0383/20
|
MAPROS |
31.12.2020 |
1 104,00 EUR s DPH |
|
DFR0372/20
|
FM CONSULTING, spol.s.r.o. |
31.12.2020 |
576,00 EUR s DPH |
|
DFR0373/20
|
ZENAX s.r.o. |
31.12.2020 |
60 120,24 EUR s DPH |
|
DFR0379/20
|
MMS servis s.r.o. |
31.12.2020 |
980,71 EUR s DPH |
|
DFR0378/20
|
Pro-Tech s.r.o. |
31.12.2020 |
434,40 EUR s DPH |
|
DFR0377/20
|
BN Invest s.r.o. |
31.12.2020 |
308,86 EUR s DPH |
|
DFR0370/20
|
JVD papier s.r.o. |
30.12.2020 |
180,01 EUR s DPH |
|
DFR0369/20
|
A. En. Slovensko., s.ro. |
30.12.2020 |
3 272,18 EUR s DPH |
|
DFR0368/20
|
PreVak |
30.12.2020 |
2 031,07 EUR s DPH |
|
DFR0367/20
|
MAGNA ENERGIA a.s. |
30.12.2020 |
1 612,39 EUR s DPH |
|
DFR0366/20
|
MAGNA ENERGIA a.s. |
30.12.2020 |
92,69 EUR s DPH |
|
DFR0365/20
|
ASKO - NÁBYTOK |
29.12.2020 |
598,00 EUR s DPH |
|
DFR0364/20
|
MMS servis s.r.o. |
29.12.2020 |
253,56 EUR s DPH |
|
DFR0361/20
|
HLADOHLAS GROUP, s.r.o. |
21.12.2020 |
29,49 EUR s DPH |
|
DFR0360/20
|
Pavel Scholtz |
21.12.2020 |
4 320,00 EUR s DPH |
