| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ0013/20
|
ORANGE Slovensko a.s. |
09.9.2020 |
43,00 EUR s DPH |
|
DFR0230/20
|
Pradiareň vlny "JK" |
09.9.2020 |
460,80 EUR s DPH |
|
DFR0228/20
|
Sconto Nábytok s.r.o. |
08.9.2020 |
256,70 EUR s DPH |
|
DFR0229/20
|
Kopaničiarska odpad.spol. |
08.9.2020 |
448,30 EUR s DPH |
|
DFR0226/20
|
HDmobil s.r.o. |
07.9.2020 |
61,30 EUR s DPH |
|
DFR0224/20
|
MAGNA ENERGIA a.s. |
07.9.2020 |
1 119,08 EUR s DPH |
|
DFR0223/20
|
MAGNA ENERGIA a.s. |
07.9.2020 |
46,10 EUR s DPH |
|
DFR0227/20
|
P-PRAKTIK Peter Oleš |
07.9.2020 |
358,68 EUR s DPH |
|
DFR0225/20
|
Jarmila Jarábková hejotep.sk |
07.9.2020 |
74,40 EUR s DPH |
|
DFR0215/20
|
Bezva firma s.r.o. |
31.8.2020 |
151,60 EUR s DPH |
|
DFR0219/20
|
MAGNA ENERGIA a.s. |
31.8.2020 |
-120,21 EUR s DPH |
|
DFR0218/20
|
MAGNA ENERGIA a.s. |
31.8.2020 |
4,32 EUR s DPH |
|
DFP0081/20
|
GEVIS s.r.o. |
31.8.2020 |
16,63 EUR s DPH |
|
DFP0078/20
|
GEVIS s.r.o. |
31.8.2020 |
12,38 EUR s DPH |
|
DFP0080/20
|
P&PENDO s.r.o. |
31.8.2020 |
53,35 EUR s DPH |
|
DFP0077/20
|
P&PENDO s.r.o. |
31.8.2020 |
51,69 EUR s DPH |
|
DFP0084/20
|
MABONEX SLOVAKIA spol.s.r.o. |
31.8.2020 |
14,04 EUR s DPH |
|
DFP0083/20
|
MABONEX SLOVAKIA spol.s.r.o. |
31.8.2020 |
7,12 EUR s DPH |
|
DFP0082/20
|
MABONEX SLOVAKIA spol.s.r.o. |
31.8.2020 |
86,42 EUR s DPH |
|
DFP0079/20
|
ASbit s.r.o. |
31.8.2020 |
152,20 EUR s DPH |
|
DFP0076/20
|
Ing.Janka Potfajová -POTRAVINY |
31.8.2020 |
35,02 EUR s DPH |
|
DFR0220/20
|
A. En. Slovensko., s.ro. |
31.8.2020 |
993,30 EUR s DPH |
|
DFR0222/20
|
SLOVAK TELECOM |
31.8.2020 |
68,38 EUR s DPH |
|
DFR0221/20
|
SLOVAK TELECOM |
31.8.2020 |
72,95 EUR s DPH |
|
DFR0217/20
|
PreVak |
31.8.2020 |
2 294,30 EUR s DPH |
|
DFR0214/20
|
Stabilit |
31.8.2020 |
71,80 EUR s DPH |
|
DFR0213/20
|
Stabilit |
31.8.2020 |
110,70 EUR s DPH |
|
DFR0212/20
|
Slovenská legálna metrológia, n.o. |
31.8.2020 |
30,00 EUR s DPH |
|
DFR0216/20
|
Ľubica Antálková |
31.8.2020 |
80,00 EUR s DPH |
|
DFR0211/20
|
ROTEX ELEKTRO s.r.o. |
31.8.2020 |
38,05 EUR s DPH |
|
DFR0209/20
|
i2-industrial innovations, s.r.o. |
28.8.2020 |
71,40 EUR s DPH |
|
DFR0208/20
|
Miroslav Baranovič Ostrenie náradia |
28.8.2020 |
312,60 EUR s DPH |
|
DFR0210/20
|
i2-industrial innovations, s.r.o. |
28.8.2020 |
101,40 EUR s DPH |
|
DFR0205/20
|
GUPAMA s.r.o. |
25.8.2020 |
80,00 EUR s DPH |
|
DFR0207/20
|
AGEMA s.r.o. |
25.8.2020 |
13,50 EUR s DPH |
|
DFR0206/20
|
PAPERA s.r.o. |
24.8.2020 |
43,20 EUR s DPH |
|
DFPČ0012/20
|
RM Gastro - JAZ s.r.o. |
21.8.2020 |
858,96 EUR s DPH |
|
DFP0075/20
|
MABONEX SLOVAKIA spol.s.r.o. |
21.8.2020 |
118,05 EUR s DPH |
|
DFR0204/20
|
OKAY Slovakia , spol. s.r.o |
21.8.2020 |
43,91 EUR s DPH |
|
DFR0200/20
|
MOLITEX spol.s r.o. |
20.8.2020 |
491,00 EUR s DPH |
|
DFPČ0011/20
|
MOLITEX spol.s r.o. |
20.8.2020 |
1 294,00 EUR s DPH |
|
DFR0203/20
|
Slovenská pošta |
20.8.2020 |
13,67 EUR s DPH |
|
DFR0201/20
|
Miroslav Bakala-ATTACK PREDAJŇA |
20.8.2020 |
302,00 EUR s DPH |
|
DFR0202/20
|
MICHMAN s.r.o. |
20.8.2020 |
435,00 EUR s DPH |
|
DFR0199/20
|
PAPERA s.r.o. |
18.8.2020 |
320,80 EUR s DPH |
|
DFR0198/20
|
Agema Rider s.r.o. |
18.8.2020 |
100,38 EUR s DPH |
|
DFR0197/20
|
Poradca s.r.o. |
18.8.2020 |
39,60 EUR s DPH |
|
DFPČ0010/20
|
ORANGE Slovensko a.s. |
12.8.2020 |
43,00 EUR s DPH |
|
DFR0195/20
|
RM Gastro - JAZ s.r.o. |
12.8.2020 |
318,70 EUR s DPH |
|
DFR0196/20
|
Stavebné bytové družstvo občanov |
12.8.2020 |
72,00 EUR s DPH |
