| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0043/20
|
MABONEX SLOVAKIA spol.s.r.o. |
13.2.2020 |
50,01 EUR s DPH |
|
DFP0039/20
|
GEVIS s.r.o. |
13.2.2020 |
178,63 EUR s DPH |
|
DFR0034/20
|
Jozef Ferko AV-EL mak. |
10.2.2020 |
8,19 EUR s DPH |
|
DFR0033/20
|
TME Slovakia s.r.o. |
10.2.2020 |
158,10 EUR s DPH |
|
DFR0030/20
|
MAGNA ENERGIA a.s. |
06.2.2020 |
46,10 EUR s DPH |
|
DFR0031/20
|
MAGNA ENERGIA a.s. |
06.2.2020 |
1 119,08 EUR s DPH |
|
DFPČ0003/20
|
ORANGE Slovensko a.s. |
06.2.2020 |
40,00 EUR s DPH |
|
DFR0032/20
|
A. En. Slovensko., s.ro. |
06.2.2020 |
-1 301,74 EUR s DPH |
|
DFP0027/20
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2020 |
523,98 EUR s DPH |
|
DFP0028/20
|
Bidfood Slovakia s.r.o. |
31.1.2020 |
162,54 EUR s DPH |
|
DFP0029/20
|
Ing.Janka Potfajová -POTRAVINY |
31.1.2020 |
56,67 EUR s DPH |
|
DFP0030/20
|
GEVIS s.r.o. |
31.1.2020 |
409,52 EUR s DPH |
|
DFP0031/20
|
ASbit s.r.o. |
31.1.2020 |
633,67 EUR s DPH |
|
DFP0032/20
|
Slavomír Brtáň - DOUZ |
31.1.2020 |
427,37 EUR s DPH |
|
DFP0033/20
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2020 |
11,45 EUR s DPH |
|
DFP0034/20
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2020 |
130,96 EUR s DPH |
|
DFP0035/20
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2020 |
189,34 EUR s DPH |
|
DFP0036/20
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2020 |
526,92 EUR s DPH |
|
DFP0038/20
|
Slavomír Brtáň - DOUZ |
31.1.2020 |
105,92 EUR s DPH |
|
DFR0018/20
|
REGIONPRESS s.r.o. |
31.1.2020 |
134,40 EUR s DPH |
|
DFR0009/20
|
ŠEVT a.s. |
31.1.2020 |
58,50 EUR s DPH |
|
DFR0010/20
|
Trenčianska regionálna komora SOPK |
31.1.2020 |
200,00 EUR s DPH |
|
DFR0011/20
|
ASIT, o.z. |
31.1.2020 |
300,00 EUR s DPH |
|
DFR0008/20
|
ALATERE s.r.o. |
31.1.2020 |
36,00 EUR s DPH |
|
DFR0012/20
|
JurisDAT - M.Medlen |
31.1.2020 |
25,00 EUR s DPH |
|
DFP0012/20
|
ASbit s.r.o. |
31.1.2020 |
829,55 EUR s DPH |
|
DFR0017/20
|
COMTEC s.r.o. |
31.1.2020 |
1 488,28 EUR s DPH |
|
DFR0019/20
|
Stabilit |
31.1.2020 |
38,38 EUR s DPH |
|
DFR0020/20
|
PETIT PRESS, a.s. |
31.1.2020 |
204,00 EUR s DPH |
|
DFR0021/20
|
PreVak |
31.1.2020 |
2 768,59 EUR s DPH |
|
DFR0022/20
|
Ľubica Antálková |
31.1.2020 |
80,00 EUR s DPH |
|
DFP0023/20
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2020 |
29,33 EUR s DPH |
|
DFP0025/20
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2020 |
11,45 EUR s DPH |
|
DFP0026/20
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2020 |
196,60 EUR s DPH |
|
DFP0037/20
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2020 |
32,88 EUR s DPH |
|
DFR0023/20
|
JASO sk. s.r.o. |
31.1.2020 |
91,44 EUR s DPH |
|
DFR0027/20
|
KONE s.r.o. |
31.1.2020 |
76,74 EUR s DPH |
|
DFR0028/20
|
SLOVAK TELECOM |
31.1.2020 |
84,60 EUR s DPH |
|
DFR0024/20
|
MAGNA ENERGIA a.s. |
31.1.2020 |
108,25 EUR s DPH |
|
DFR0013/20
|
PAPERA s.r.o. |
31.1.2020 |
234,44 EUR s DPH |
|
DFR0025/20
|
MAGNA ENERGIA a.s. |
31.1.2020 |
1 233,77 EUR s DPH |
|
DFR0029/20
|
SLOVAK TELECOM |
31.1.2020 |
85,96 EUR s DPH |
|
DFP0022/20
|
ASbit s.r.o. |
31.1.2020 |
594,49 EUR s DPH |
|
DFP0024/20
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2020 |
23,40 EUR s DPH |
|
DFR0015/20
|
MIPE Invest, s.r.o |
30.1.2020 |
216,00 EUR s DPH |
|
DFR0016/20
|
MAPROS |
30.1.2020 |
201,95 EUR s DPH |
|
DFR0014/20
|
Adriana Brunnerová Schweinzer-LB |
30.1.2020 |
108,00 EUR s DPH |
|
DFPČ0001/20
|
INJECTA a.s. |
30.1.2020 |
1 170,00 EUR s DPH |
|
DFPČ0002/20
|
INJECTA a.s. |
30.1.2020 |
1 082,00 EUR s DPH |
|
DFP0018/20
|
MABONEX SLOVAKIA spol.s.r.o. |
20.1.2020 |
192,85 EUR s DPH |
