| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0113/20
|
MABONEX SLOVAKIA spol.s.r.o. |
13.10.2020 |
119,89 EUR s DPH |
|
DFP0111/20
|
MABONEX SLOVAKIA spol.s.r.o. |
13.10.2020 |
387,15 EUR s DPH |
|
DFP0112/20
|
MABONEX SLOVAKIA spol.s.r.o. |
13.10.2020 |
218,99 EUR s DPH |
|
DFR0279/20
|
Bidvest Slovakia s.r.o. |
13.10.2020 |
25,20 EUR s DPH |
|
DFR0272/20
|
Ľubica Antálková |
12.10.2020 |
80,00 EUR s DPH |
|
DFR0271/20
|
XINTEX SLOVAKIA, s.r.o. |
09.10.2020 |
105,96 EUR s DPH |
|
DFR0270/20
|
A J Produkty a.s. |
08.10.2020 |
32,40 EUR s DPH |
|
DFR0269/20
|
Ecoder s.r.o. |
07.10.2020 |
183,60 EUR s DPH |
|
DFR0267/20
|
DRUCKER s.r.o. |
07.10.2020 |
156,00 EUR s DPH |
|
DFPČ0014/20
|
MAGNA ENERGIA a.s. |
07.10.2020 |
1 119,08 EUR s DPH |
|
DFR0268/20
|
P-PRAKTIK Peter Oleš |
07.10.2020 |
551,36 EUR s DPH |
|
DFR0263/20
|
BasicBuild, s.r.o. |
06.10.2020 |
8 346,06 EUR s DPH |
|
DFR0264/20
|
ORANGE Slovensko a.s. |
06.10.2020 |
43,00 EUR s DPH |
|
DFR0262/20
|
Poradca podnikateľa, spol. s r.o. |
06.10.2020 |
165,00 EUR s DPH |
|
DFR0266/20
|
Vladimír Košnár - K.V.KANAL |
06.10.2020 |
333,00 EUR s DPH |
|
DFR0260/20
|
DanMat, s.r.o. |
05.10.2020 |
1 104,48 EUR s DPH |
|
DFR0259/20
|
MAGNA ENERGIA a.s. |
05.10.2020 |
46,10 EUR s DPH |
|
DFR0261/20
|
CODRINGTON s.r.o. |
05.10.2020 |
118,47 EUR s DPH |
|
DFP0109/20
|
MABONEX SLOVAKIA spol.s.r.o. |
05.10.2020 |
20,88 EUR s DPH |
|
DFP0108/20
|
MABONEX SLOVAKIA spol.s.r.o. |
05.10.2020 |
51,77 EUR s DPH |
|
DFP0107/20
|
MABONEX SLOVAKIA spol.s.r.o. |
05.10.2020 |
70,57 EUR s DPH |
|
DFP0110/20
|
MABONEX SLOVAKIA spol.s.r.o. |
05.10.2020 |
359,75 EUR s DPH |
|
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 |
