| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0258/20
|
MAGNA ENERGIA a.s. |
30.9.2020 |
4,02 EUR s DPH |
|
DFR0252/20
|
KONE s.r.o. |
30.9.2020 |
78,79 EUR s DPH |
|
DFR0249/20
|
A. En. Slovensko., s.ro. |
30.9.2020 |
650,40 EUR s DPH |
|
DFR0255/20
|
SLOVAK TELECOM |
30.9.2020 |
72,37 EUR s DPH |
|
DFR0248/20
|
PreVak |
30.9.2020 |
2 121,84 EUR s DPH |
|
DFR0254/20
|
JVD papier s.r.o. |
30.9.2020 |
201,02 EUR s DPH |
|
DFR0257/20
|
JASO sk. s.r.o. |
30.9.2020 |
21,79 EUR s DPH |
|
DFR0253/20
|
ALATERE s.r.o. |
30.9.2020 |
36,00 EUR s DPH |
|
DFR0251/20
|
BOVE s.r.o. |
30.9.2020 |
101,60 EUR s DPH |
|
DFR0247/20
|
Pyroservis a.s. |
30.9.2020 |
614,40 EUR s DPH |
|
DFP0105/20
|
GEVIS s.r.o. |
30.9.2020 |
189,58 EUR s DPH |
|
DFP0106/20
|
P&PENDO s.r.o. |
30.9.2020 |
232,94 EUR s DPH |
|
DFP0104/20
|
ASbit s.r.o. |
30.9.2020 |
182,92 EUR s DPH |
|
DFP0101/20
|
ASbit s.r.o. |
30.9.2020 |
598,45 EUR s DPH |
|
DFP0102/20
|
Ing.Janka Potfajová -POTRAVINY |
30.9.2020 |
49,69 EUR s DPH |
|
DFR0250/20
|
MAGNA ENERGIA a.s. |
30.9.2020 |
474,23 EUR s DPH |
|
DFP0103/20
|
Bidfood Slovakia s.r.o. |
30.9.2020 |
75,18 EUR s DPH |
|
DFR0256/20
|
SLOVAK TELECOM |
30.9.2020 |
68,38 EUR s DPH |
|
DFR0245/20
|
Mobelix SK, s.r.o. |
29.9.2020 |
926,70 EUR s DPH |
|
DFR0246/20
|
ASKO - NÁBYTOK |
29.9.2020 |
28,90 EUR s DPH |
|
DFR0242/20
|
RM OFFER, s.r.o. |
28.9.2020 |
285,00 EUR s DPH |
|
DFR0244/20
|
ASC Applied Software Consultants |
28.9.2020 |
90,00 EUR s DPH |
|
DFR0243/20
|
Poradca s.r.o. |
28.9.2020 |
120,00 EUR s DPH |
|
DFP0099/20
|
MABONEX SLOVAKIA spol.s.r.o. |
28.9.2020 |
92,70 EUR s DPH |
|
DFP0098/20
|
P&PENDO s.r.o. |
28.9.2020 |
137,37 EUR s DPH |
|
DFP0097/20
|
MABONEX SLOVAKIA spol.s.r.o. |
28.9.2020 |
678,19 EUR s DPH |
|
DFP0100/20
|
MABONEX SLOVAKIA spol.s.r.o. |
28.9.2020 |
164,52 EUR s DPH |
|
DFR0241/20
|
ILLE-Papier-Service SK, spol. s r.o. |
25.9.2020 |
5,10 EUR s DPH |
|
DFR0240/20
|
ILLE-Papier-Service SK, spol. s r.o. |
25.9.2020 |
175,80 EUR s DPH |
|
DFR0239/20
|
Didaktik electronic,s r.o. |
24.9.2020 |
56,88 EUR s DPH |
|
DFR0238/20
|
Jaroslav Adamec-Phobosstudio |
23.9.2020 |
51,50 EUR s DPH |
|
DFR0237/20
|
Lindström, s.r.o. |
22.9.2020 |
21,48 EUR s DPH |
|
DFP0096/20
|
GEVIS s.r.o. |
22.9.2020 |
74,56 EUR s DPH |
|
DFP0095/20
|
ASbit s.r.o. |
22.9.2020 |
298,76 EUR s DPH |
|
DFP0092/20
|
ASbit s.r.o. |
18.9.2020 |
552,57 EUR s DPH |
|
DFP0093/20
|
ASbit s.r.o. |
18.9.2020 |
181,10 EUR s DPH |
|
DFP0094/20
|
P&PENDO s.r.o. |
18.9.2020 |
450,48 EUR s DPH |
|
DFP0088/20
|
MABONEX SLOVAKIA spol.s.r.o. |
17.9.2020 |
31,32 EUR s DPH |
|
DFP0087/20
|
MABONEX SLOVAKIA spol.s.r.o. |
17.9.2020 |
21,56 EUR s DPH |
|
DFP0085/20
|
GEVIS s.r.o. |
17.9.2020 |
193,16 EUR s DPH |
|
DFP0091/20
|
MABONEX SLOVAKIA spol.s.r.o. |
17.9.2020 |
216,23 EUR s DPH |
|
DFP0089/20
|
MABONEX SLOVAKIA spol.s.r.o. |
17.9.2020 |
432,90 EUR s DPH |
|
DFP0090/20
|
MABONEX SLOVAKIA spol.s.r.o. |
17.9.2020 |
2,70 EUR s DPH |
|
DFP0086/20
|
MABONEX SLOVAKIA spol.s.r.o. |
17.9.2020 |
790,78 EUR s DPH |
|
DFR0236/20
|
ASKO - NÁBYTOK |
16.9.2020 |
40,90 EUR s DPH |
|
DFR0235/20
|
JASO sk. s.r.o. |
16.9.2020 |
77,76 EUR s DPH |
|
DFR0233/20
|
Up Slovensko, s. r.o. |
10.9.2020 |
969,15 EUR s DPH |
|
DFR0234/20
|
Agema Rider s.r.o. |
10.9.2020 |
142,42 EUR s DPH |
|
DFR0232/20
|
KONE s.r.o. |
09.9.2020 |
78,79 EUR s DPH |
|
DFR0231/20
|
EUROLINE computer, s.r.o. |
09.9.2020 |
814,37 EUR s DPH |
