| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFR0216/20
|
Ľubica Antálková |
31.8.2020 |
80,00 EUR s DPH |
|
DFR0211/20
|
ROTEX ELEKTRO s.r.o. |
31.8.2020 |
38,05 EUR s DPH |
|
DFR0209/20
|
i2-industrial innovations, s.r.o. |
28.8.2020 |
71,40 EUR s DPH |
|
DFR0208/20
|
Miroslav Baranovič Ostrenie náradia |
28.8.2020 |
312,60 EUR s DPH |
|
DFR0210/20
|
i2-industrial innovations, s.r.o. |
28.8.2020 |
101,40 EUR s DPH |
|
DFR0205/20
|
GUPAMA s.r.o. |
25.8.2020 |
80,00 EUR s DPH |
|
DFR0207/20
|
AGEMA s.r.o. |
25.8.2020 |
13,50 EUR s DPH |
|
DFR0206/20
|
PAPERA s.r.o. |
24.8.2020 |
43,20 EUR s DPH |
|
DFPČ0012/20
|
RM Gastro - JAZ s.r.o. |
21.8.2020 |
858,96 EUR s DPH |
|
DFP0075/20
|
MABONEX SLOVAKIA spol.s.r.o. |
21.8.2020 |
118,05 EUR s DPH |
|
DFR0204/20
|
OKAY Slovakia , spol. s.r.o |
21.8.2020 |
43,91 EUR s DPH |
|
DFR0200/20
|
MOLITEX spol.s r.o. |
20.8.2020 |
491,00 EUR s DPH |
|
DFPČ0011/20
|
MOLITEX spol.s r.o. |
20.8.2020 |
1 294,00 EUR s DPH |
|
DFR0203/20
|
Slovenská pošta |
20.8.2020 |
13,67 EUR s DPH |
|
DFR0201/20
|
Miroslav Bakala-ATTACK PREDAJŇA |
20.8.2020 |
302,00 EUR s DPH |
|
DFR0202/20
|
MICHMAN s.r.o. |
20.8.2020 |
435,00 EUR s DPH |
|
DFR0199/20
|
PAPERA s.r.o. |
18.8.2020 |
320,80 EUR s DPH |
|
DFR0198/20
|
Agema Rider s.r.o. |
18.8.2020 |
100,38 EUR s DPH |
|
DFR0197/20
|
Poradca s.r.o. |
18.8.2020 |
39,60 EUR s DPH |
|
DFPČ0010/20
|
ORANGE Slovensko a.s. |
12.8.2020 |
43,00 EUR s DPH |
|
DFR0195/20
|
RM Gastro - JAZ s.r.o. |
12.8.2020 |
318,70 EUR s DPH |
|
DFR0196/20
|
Stavebné bytové družstvo občanov |
12.8.2020 |
72,00 EUR s DPH |
|
DFR0194/20
|
IN-TEP, Ing. M. Svedek |
10.8.2020 |
1 616,90 EUR s DPH |
|
DFR0193/20
|
RM Gastro - JAZ s.r.o. |
10.8.2020 |
116,40 EUR s DPH |
|
DFR0189/20
|
MAGNA ENERGIA a.s. |
10.8.2020 |
1 119,08 EUR s DPH |
|
DFR0188/20
|
MAGNA ENERGIA a.s. |
10.8.2020 |
46,10 EUR s DPH |
|
DFR0191/20
|
ADAMICCI, s.r.o. |
10.8.2020 |
5 390,22 EUR s DPH |
|
DFR0192/20
|
Jarmila Jarábková hejotep.sk |
10.8.2020 |
25,00 EUR s DPH |
|
DFR0190/20
|
PRODOMOS SK s.r.o. |
10.8.2020 |
90,31 EUR s DPH |
|
DFR0185/20
|
SLOVAK TELECOM |
31.7.2020 |
70,76 EUR s DPH |
|
DFR0182/20
|
Ing.arch. Mária Serdahelyová |
31.7.2020 |
130,00 EUR s DPH |
|
DFR0187/20
|
Ľubica Antálková |
31.7.2020 |
80,00 EUR s DPH |
|
DFR0186/20
|
A. En. Slovensko., s.ro. |
31.7.2020 |
973,91 EUR s DPH |
|
DFR0184/20
|
SLOVAK TELECOM |
31.7.2020 |
68,38 EUR s DPH |
