| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFR0116/20
|
PreVak |
31.5.2020 |
2 175,72 EUR s DPH |
|
DFR0117/20
|
KONE s.r.o. |
31.5.2020 |
78,79 EUR s DPH |
|
DFR0118/20
|
A. En. Slovensko., s.ro. |
31.5.2020 |
695,78 EUR s DPH |
|
DFR0119/20
|
MAGNA ENERGIA a.s. |
31.5.2020 |
-112,54 EUR s DPH |
|
DFR0113/20
|
Lindström, s.r.o. |
28.5.2020 |
85,92 EUR s DPH |
|
DFR0114/20
|
Jaromír Jarábek |
28.5.2020 |
352,00 EUR s DPH |
|
DFR0115/20
|
Ľubica Antálková |
28.5.2020 |
80,00 EUR s DPH |
|
DFR0111/20
|
Didaktik electronic,s r.o. |
26.5.2020 |
33,11 EUR s DPH |
|
DFR0112/20
|
ŠEVT a.s. |
26.5.2020 |
81,19 EUR s DPH |
|
DFPČ0008/20
|
INJECTA a.s. |
26.5.2020 |
1 950,00 EUR s DPH |
|
DFR0108/20
|
COMTEC s.r.o. |
19.5.2020 |
365,00 EUR s DPH |
|
DFR0109/20
|
ILLE-Papier-Service SK, spol. s r.o. |
19.5.2020 |
109,75 EUR s DPH |
|
DFR0110/20
|
ILLE-Papier-Service SK, spol. s r.o. |
19.5.2020 |
109,75 EUR s DPH |
|
DFR0106/20
|
MAGNA ENERGIA a.s. |
12.5.2020 |
-128,70 EUR s DPH |
|
DFR0107/20
|
MAGNA ENERGIA a.s. |
12.5.2020 |
-8,00 EUR s DPH |
|
DFR0105/20
|
AGEMA |
12.5.2020 |
110,30 EUR s DPH |
|
DFR0104/20
|
Up Slovensko, s. r.o. |
07.5.2020 |
3 488,94 EUR s DPH |
|
DFPČ0007/20
|
P-PRAKTIK Peter Oleš |
06.5.2020 |
497,42 EUR s DPH |
|
DFR0101/20
|
MAGNA ENERGIA a.s. |
04.5.2020 |
1 119,08 EUR s DPH |
|
DFR0102/20
|
MAGNA ENERGIA a.s. |
04.5.2020 |
46,10 EUR s DPH |
|
DFR0103/20
|
Up Slovensko, s. r.o. |
04.5.2020 |
1 550,64 EUR s DPH |
|
DFPČ0006/20
|
ORANGE Slovensko a.s. |
04.5.2020 |
43,00 EUR s DPH |
|
DFR0097/20
|
SLOVAK TELECOM |
30.4.2020 |
99,18 EUR s DPH |
|
DFR0091/20
|
ANSIL, s.r.o. |
30.4.2020 |
180,00 EUR s DPH |
|
DFR0093/20
|
top-obaly.sk |
30.4.2020 |
290,02 EUR s DPH |
|
DFR0092/20
|
Inštitút celoživotného vzdelávania n.o. |
30.4.2020 |
60,00 EUR s DPH |
|
DFR0094/20
|
Lindström, s.r.o. |
30.4.2020 |
85,92 EUR s DPH |
|
DFR0095/20
|
Ministerstvo vnútra Slovenskej republiky |
30.4.2020 |
7,09 EUR s DPH |
|
DFR0096/20
|
PreVak |
30.4.2020 |
2 328,13 EUR s DPH |
|
DFR0098/20
|
SLOVAK TELECOM |
30.4.2020 |
62,52 EUR s DPH |
|
DFR0099/20
|
A. En. Slovensko., s.ro. |
30.4.2020 |
333,77 EUR s DPH |
|
DFR0100/20
|
KONE s.r.o. |
30.4.2020 |
78,79 EUR s DPH |
|
DFR0090/20
|
CAL, s.r.o. |
27.4.2020 |
4 704,00 EUR s DPH |
|
DFR0089/20
|
Viliam Turan TURANCAR |
14.4.2020 |
700,00 EUR s DPH |
