| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0168/20
|
MonToy s.r.o. |
27.7.2020 |
15 500,00 EUR s DPH |
|
DFR0166/20
|
IN-TEP, Ing. M. Svedek |
23.7.2020 |
4 600,00 EUR s DPH |
|
DFR0167/20
|
GUPAMA s.r.o. |
23.7.2020 |
1 461,00 EUR s DPH |
|
DFR0165/20
|
Jaromír Jarábek |
23.7.2020 |
3 999,00 EUR s DPH |
|
DFR0164/20
|
eurowin pro, s.r.o. |
23.7.2020 |
431,00 EUR s DPH |
|
DFR0162/20
|
Lidl Slovenská republika, v.o.s |
20.7.2020 |
50,88 EUR s DPH |
|
DFR0163/20
|
Lindström, s.r.o. |
15.7.2020 |
58,87 EUR s DPH |
|
DFR0161/20
|
PhDr.Gabriela Spišáková MAJSTER PAPIER |
13.7.2020 |
2 347,00 EUR s DPH |
|
DFR0160/20
|
FM CONSULTING, spol.s.r.o. |
10.7.2020 |
288,00 EUR s DPH |
|
DFR0159/20
|
ŠEVT a.s. |
10.7.2020 |
75,26 EUR s DPH |
|
DFR0155/20
|
nabbi, s.r.o. |
07.7.2020 |
241,00 EUR s DPH |
|
DFR0154/20
|
Up Slovensko, s. r.o. |
07.7.2020 |
3 488,94 EUR s DPH |
|
DFR0157/20
|
PETIT PRESS, a.s. |
07.7.2020 |
79,48 EUR s DPH |
|
DFR0153/20
|
Distribučná agentúra AD REM |
07.7.2020 |
734,16 EUR s DPH |
|
DFR0156/20
|
Jana Révayová-KOMINÁRSTVO |
07.7.2020 |
204,30 EUR s DPH |
|
DFR0152/20
|
ORANGE Slovensko a.s. |
07.7.2020 |
43,00 EUR s DPH |
|
DFR0151/20
|
PLUG s.r.o. |
07.7.2020 |
3 699,00 EUR s DPH |
|
DFR0150/20
|
MAGNA ENERGIA a.s. |
07.7.2020 |
46,10 EUR s DPH |
|
DFR0149/20
|
MAGNA ENERGIA a.s. |
07.7.2020 |
1 119,08 EUR s DPH |
|
DFR0158/20
|
Agema Rider s.r.o. |
07.7.2020 |
57,65 EUR s DPH |
|
DFR0142/20
|
MAGNA ENERGIA a.s. |
30.6.2020 |
-127,39 EUR s DPH |
|
DFR0139/20
|
MAGNA ENERGIA a.s. |
30.6.2020 |
0,16 EUR s DPH |
|
DFR0143/20
|
KONE s.r.o. |
30.6.2020 |
78,79 EUR s DPH |
|
DFR0144/20
|
XINTEX SLOVAKIA, s.r.o. |
30.6.2020 |
101,16 EUR s DPH |
|
DFR0146/20
|
A. En. Slovensko., s.ro. |
30.6.2020 |
1 001,39 EUR s DPH |
|
DFR0148/20
|
SLOVAK TELECOM |
30.6.2020 |
68,38 EUR s DPH |
|
DFR0147/20
|
SLOVAK TELECOM |
30.6.2020 |
66,01 EUR s DPH |
|
DFR0141/20
|
PreVak |
30.6.2020 |
1 981,91 EUR s DPH |
|
DFR0145/20
|
Ľubica Antálková |
30.6.2020 |
80,00 EUR s DPH |
|
DFR0140/20
|
BOVE s.r.o. |
30.6.2020 |
142,10 EUR s DPH |
|
DFR0138/20
|
Zuzana Miškovičová Penzión Šport |
30.6.2020 |
814,10 EUR s DPH |
|
DFR0129/20
|
ASC Applied Software Consultants |
29.6.2020 |
449,00 EUR s DPH |
|
DFR0133/20
|
SLOVAK TELECOM |
29.6.2020 |
76,38 EUR s DPH |
|
DFR0132/20
|
SLOVAK TELECOM |
29.6.2020 |
78,29 EUR s DPH |
|
DFR0130/20
|
Lindström, s.r.o. |
29.6.2020 |
85,92 EUR s DPH |
|
DFR0135/20
|
BasicBuild, s.r.o. |
29.6.2020 |
3 130,00 EUR s DPH |
|
DFR0137/20
|
Stabilit |
29.6.2020 |
44,23 EUR s DPH |
|
DFR0131/20
|
MAGNA ENERGIA a.s. |
29.6.2020 |
-9,84 EUR s DPH |
|
DFR0136/20
|
Garnex Adriana Kavická |
29.6.2020 |
51,74 EUR s DPH |
|
DFR0134/20
|
ROTEX ELEKTRO s.r.o. |
29.6.2020 |
80,06 EUR s DPH |
|
DFR0128/20
|
HYDROUS s.r.o. |
29.6.2020 |
6,88 EUR s DPH |
|
DFR0121/20
|
Jozef Oprchal |
10.6.2020 |
5 350,00 EUR s DPH |
|
DFR0122/20
|
ORANGE Slovensko a.s. |
10.6.2020 |
43,00 EUR s DPH |
|
DFR0123/20
|
ILLE-Papier-Service SK, spol. s r.o. |
10.6.2020 |
165,60 EUR s DPH |
|
DFR0124/20
|
JA Slovensko, n.o. |
10.6.2020 |
40,00 EUR s DPH |
|
DFR0125/20
|
MAGNA ENERGIA a.s. |
10.6.2020 |
46,10 EUR s DPH |
|
DFR0126/20
|
MAGNA ENERGIA a.s. |
10.6.2020 |
1 119,08 EUR s DPH |
|
DFR0127/20
|
ILLE-Papier-Service SK, spol. s r.o. |
10.6.2020 |
109,75 EUR s DPH |
|
DFR0120/20
|
Up Slovensko, s. r.o. |
10.6.2020 |
4 651,92 EUR s DPH |
|
DFPČ0009/20
|
INJECTA a.s. |
31.5.2020 |
468,05 EUR s DPH |
