| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0081/20
|
SLOVAK TELECOM |
31.3.2020 |
86,54 EUR s DPH |
|
DFR0080/20
|
MAGNA ENERGIA a.s. |
31.3.2020 |
19,43 EUR s DPH |
|
DFP0072/20
|
P&PENDO s.r.o. |
31.3.2020 |
242,15 EUR s DPH |
|
DFR0071/20
|
IT express, s.r.o. |
30.3.2020 |
180,70 EUR s DPH |
|
DFR0070/20
|
Didaktik electronic,s r.o. |
30.3.2020 |
91,18 EUR s DPH |
|
DFP0070/20
|
ASbit s.r.o. |
23.3.2020 |
125,02 EUR s DPH |
|
DFR0069/20
|
Poradca podnikateľa, spol. s r.o. |
23.3.2020 |
90,00 EUR s DPH |
|
DFR0068/20
|
Agema Rider s.r.o. |
13.3.2020 |
189,37 EUR s DPH |
|
DFP0069/20
|
P&PENDO s.r.o. |
10.3.2020 |
315,85 EUR s DPH |
|
DFR0065/20
|
Allen, s.r.o. |
09.3.2020 |
143,70 EUR s DPH |
|
DFR0066/20
|
BILIARD KUTAJ-MARKECH s.r.o. |
09.3.2020 |
98,89 EUR s DPH |
|
DFR0061/20
|
ORANGE Slovensko a.s. |
09.3.2020 |
40,08 EUR s DPH |
|
DFR0062/20
|
MAGNA ENERGIA a.s. |
09.3.2020 |
1 119,08 EUR s DPH |
|
DFR0063/20
|
MAGNA ENERGIA a.s. |
09.3.2020 |
46,10 EUR s DPH |
|
DFR0064/20
|
PAPERA s.r.o. |
09.3.2020 |
149,34 EUR s DPH |
|
DFP0064/20
|
MABONEX SLOVAKIA spol.s.r.o. |
09.3.2020 |
44,03 EUR s DPH |
|
DFR0067/20
|
ŠEVT a.s. |
09.3.2020 |
176,05 EUR s DPH |
|
DFP0066/20
|
MABONEX SLOVAKIA spol.s.r.o. |
09.3.2020 |
78,46 EUR s DPH |
|
DFP0067/20
|
MABONEX SLOVAKIA spol.s.r.o. |
09.3.2020 |
364,68 EUR s DPH |
|
DFP0065/20
|
MABONEX SLOVAKIA spol.s.r.o. |
09.3.2020 |
170,36 EUR s DPH |
|
DFP0068/20
|
Bidfood Slovakia s.r.o. |
09.3.2020 |
8,40 EUR s DPH |
|
DFP0063/20
|
ASbit s.r.o. |
07.3.2020 |
595,00 EUR s DPH |
|
DFR0060/20
|
ELES - Ján Ochodnický |
06.3.2020 |
88,80 EUR s DPH |
|
DFP0062/20
|
AG FOODS SK, s.r.o. |
04.3.2020 |
312,76 EUR s DPH |
|
DFP0061/20
|
MABONEX SLOVAKIA spol.s.r.o. |
04.3.2020 |
61,44 EUR s DPH |
|
DFPČ0005/20
|
INJECTA a.s. |
01.3.2020 |
910,00 EUR s DPH |
|
DFR0046/20
|
Sconto Nábytok s.r.o. |
29.2.2020 |
615,43 EUR s DPH |
|
DFR0047/20
|
Ľubica Antálková |
29.2.2020 |
80,00 EUR s DPH |
|
DFR0048/20
|
Ecoder s.r.o. |
29.2.2020 |
183,60 EUR s DPH |
|
DFR0049/20
|
Lindström, s.r.o. |
29.2.2020 |
85,92 EUR s DPH |
|
DFR0052/20
|
PreVak |
29.2.2020 |
2 788,86 EUR s DPH |
|
DFR0053/20
|
KONE s.r.o. |
29.2.2020 |
76,74 EUR s DPH |
|
DFR0055/20
|
JASO sk. s.r.o. |
29.2.2020 |
54,14 EUR s DPH |
|
DFR0056/20
|
JASO sk. s.r.o. |
29.2.2020 |
29,30 EUR s DPH |
|
DFR0057/20
|
SLOVAK TELECOM |
29.2.2020 |
78,84 EUR s DPH |
|
DFR0058/20
|
SLOVAK TELECOM |
29.2.2020 |
70,38 EUR s DPH |
|
DFR0059/20
|
ALATERE s.r.o. |
29.2.2020 |
27,00 EUR s DPH |
|
DFP0060/20
|
MABONEX SLOVAKIA spol.s.r.o. |
29.2.2020 |
515,07 EUR s DPH |
|
DFR0050/20
|
MAGNA ENERGIA a.s. |
29.2.2020 |
49,06 EUR s DPH |
|
DFR0051/20
|
MAGNA ENERGIA a.s. |
29.2.2020 |
787,89 EUR s DPH |
|
DFR0054/20
|
A. En. Slovensko., s.ro. |
29.2.2020 |
-3 006,08 EUR s DPH |
|
DFP0058/20
|
Slavomír Brtáň - DOUZ |
28.2.2020 |
141,14 EUR s DPH |
|
DFP0059/20
|
GEVIS s.r.o. |
28.2.2020 |
329,10 EUR s DPH |
|
DFR0043/20
|
BasicBuild, s.r.o. |
26.2.2020 |
1 635,50 EUR s DPH |
|
DFR0045/20
|
EKOTEC spol.s r.o. |
26.2.2020 |
193,20 EUR s DPH |
|
DFP0053/20
|
MABONEX SLOVAKIA spol.s.r.o. |
26.2.2020 |
57,24 EUR s DPH |
|
DFP0054/20
|
MABONEX SLOVAKIA spol.s.r.o. |
26.2.2020 |
90,19 EUR s DPH |
|
DFP0055/20
|
MABONEX SLOVAKIA spol.s.r.o. |
26.2.2020 |
317,40 EUR s DPH |
|
DFP0056/20
|
GEVIS s.r.o. |
26.2.2020 |
12,54 EUR s DPH |
|
DFR0044/20
|
EUROPAPIER Slovensko s.r.o. |
26.2.2020 |
42,29 EUR s DPH |
