| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0314/20
|
ORANGE Slovensko a.s. |
09.11.2020 |
43,00 EUR s DPH |
|
DFR0310/20
|
MAGNA ENERGIA a.s. |
09.11.2020 |
1 119,08 EUR s DPH |
|
DFR0309/20
|
MAGNA ENERGIA a.s. |
09.11.2020 |
46,10 EUR s DPH |
|
DFR0316/20
|
P-PRAKTIK Peter Oleš |
09.11.2020 |
456,37 EUR s DPH |
|
DFR0313/20
|
P-PRAKTIK Peter Oleš |
09.11.2020 |
378,62 EUR s DPH |
|
DFR0312/20
|
Agema Rider s.r.o. |
09.11.2020 |
72,62 EUR s DPH |
|
DFR0311/20
|
Agema Rider s.r.o. |
09.11.2020 |
24,74 EUR s DPH |
|
DFR0308/20
|
SLOVAK TELECOM |
31.10.2020 |
77,51 EUR s DPH |
|
DFR0305/20
|
SLOVAK TELECOM |
31.10.2020 |
68,38 EUR s DPH |
|
DFR0307/20
|
JASO sk. s.r.o. |
31.10.2020 |
35,66 EUR s DPH |
|
DFR0306/20
|
JASO sk. s.r.o. |
31.10.2020 |
6,67 EUR s DPH |
|
DFR0304/20
|
Vivre Deco SA |
31.10.2020 |
319,87 EUR s DPH |
|
DFP0121/20
|
ASbit s.r.o. |
31.10.2020 |
82,77 EUR s DPH |
|
DFP0122/20
|
Ing.Janka Potfajová -POTRAVINY |
31.10.2020 |
53,31 EUR s DPH |
|
DFR0301/20
|
KONE s.r.o. |
30.10.2020 |
78,79 EUR s DPH |
|
DFR0303/20
|
A. En. Slovensko., s.ro. |
30.10.2020 |
514,54 EUR s DPH |
|
DFR0300/20
|
MAGNA ENERGIA a.s. |
30.10.2020 |
741,48 EUR s DPH |
|
DFR0299/20
|
MAGNA ENERGIA a.s. |
30.10.2020 |
16,67 EUR s DPH |
|
DFR0298/20
|
BN Invest s.r.o. |
30.10.2020 |
1 486,00 EUR s DPH |
|
DFR0302/20
|
T-štúdio-Reklamná agentúra |
30.10.2020 |
303,60 EUR s DPH |
|
DFR0297/20
|
ALATERE s.r.o. |
30.10.2020 |
36,00 EUR s DPH |
|
DFR0296/20
|
Ľubica Antálková |
30.10.2020 |
80,00 EUR s DPH |
|
DFP0120/20
|
P&PENDO s.r.o. |
30.10.2020 |
41,60 EUR s DPH |
|
DFP0119/20
|
Ing.Janka Potfajová -POTRAVINY |
30.10.2020 |
53,31 EUR s DPH |
|
DFP0118/20
|
ASbit s.r.o. |
30.10.2020 |
82,77 EUR s DPH |
|
DFR0294/20
|
CIO SYSTEMS s.r.o. |
27.10.2020 |
480,72 EUR s DPH |
|
DFR0293/20
|
RM Gastro - JAZ s.r.o. |
27.10.2020 |
50,98 EUR s DPH |
|
DFR0292/20
|
Pro-Tech s.r.o. |
26.10.2020 |
240,96 EUR s DPH |
|
DFR0289/20
|
ILLE-Papier-Service SK, spol. s r.o. |
26.10.2020 |
175,80 EUR s DPH |
|
DFR0291/20
|
ALZA.sk s.r.o., |
26.10.2020 |
38,97 EUR s DPH |
|
DFR0290/20
|
NATIONAL PEN |
26.10.2020 |
145,04 EUR s DPH |
|
DFR0288/20
|
Didaktik electronic,s r.o. |
22.10.2020 |
165,62 EUR s DPH |
|
DFR0286/20
|
Agema Rider s.r.o. |
20.10.2020 |
36,46 EUR s DPH |
|
DFR0284/20
|
Agema Rider s.r.o. |
20.10.2020 |
150,88 EUR s DPH |
|
DFR0287/20
|
ALZA.sk s.r.o., |
20.10.2020 |
190,49 EUR s DPH |
|
DFR0285/20
|
RAJ HOLDING s.r.o. |
20.10.2020 |
539,91 EUR s DPH |
|
DFP0117/20
|
GEVIS s.r.o. |
16.10.2020 |
217,29 EUR s DPH |
|
DFP0116/20
|
ASbit s.r.o. |
16.10.2020 |
582,98 EUR s DPH |
|
DFR0283/20
|
PragmaSys s.r.o |
14.10.2020 |
66,00 EUR s DPH |
|
DFR0280/20
|
Lindström, s.r.o. |
13.10.2020 |
85,92 EUR s DPH |
|
DFR0282/20
|
Detskyeshop s.r.o. Školské tašky |
13.10.2020 |
80,61 EUR s DPH |
|
DFR0273/20
|
Miroslav Baranovič Ostrenie náradia |
13.10.2020 |
331,00 EUR s DPH |
|
DFR0281/20
|
Verejná informačná služba |
13.10.2020 |
324,00 EUR s DPH |
|
DFR0274/20
|
OLIVER MAROSI |
13.10.2020 |
440,00 EUR s DPH |
|
DFR0278/20
|
TILIA v.o.s. |
13.10.2020 |
284,90 EUR s DPH |
|
DFR0277/20
|
Ján Zmeko- ZM SERVIS |
13.10.2020 |
92,04 EUR s DPH |
|
DFR0276/20
|
P-PRAKTIK Peter Oleš |
13.10.2020 |
261,36 EUR s DPH |
|
DFR0275/20
|
P-PRAKTIK Peter Oleš |
13.10.2020 |
576,48 EUR s DPH |
|
DFP0115/20
|
P&PENDO s.r.o. |
13.10.2020 |
264,27 EUR s DPH |
|
DFP0114/20
|
MABONEX SLOVAKIA spol.s.r.o. |
13.10.2020 |
328,63 EUR s DPH |
