| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
