| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFP0019/20
|
Bidfood Slovakia s.r.o. |
20.1.2020 |
128,83 EUR s DPH |
|
DFP0015/20
|
MABONEX SLOVAKIA spol.s.r.o. |
20.1.2020 |
579,33 EUR s DPH |
|
DFP0016/20
|
MABONEX SLOVAKIA spol.s.r.o. |
20.1.2020 |
46,37 EUR s DPH |
|
DFP0013/20
|
MABONEX SLOVAKIA spol.s.r.o. |
20.1.2020 |
31,01 EUR s DPH |
|
DFP0014/20
|
MABONEX SLOVAKIA spol.s.r.o. |
20.1.2020 |
11,93 EUR s DPH |
|
DFP0020/20
|
GEVIS s.r.o. |
20.1.2020 |
330,17 EUR s DPH |
|
DFP0021/20
|
Slavomír Brtáň - DOUZ |
20.1.2020 |
385,99 EUR s DPH |
|
DFP0017/20
|
MABONEX SLOVAKIA spol.s.r.o. |
20.1.2020 |
373,72 EUR s DPH |
|
DFP0001/20
|
GEVIS s.r.o. |
15.1.2020 |
133,75 EUR s DPH |
|
DFP0002/20
|
Slavomír Brtáň - DOUZ |
15.1.2020 |
691,52 EUR s DPH |
|
DFP0003/20
|
ASbit s.r.o. |
15.1.2020 |
729,92 EUR s DPH |
|
DFP0004/20
|
Bidfood Slovakia s.r.o. |
15.1.2020 |
400,92 EUR s DPH |
|
DFP0005/20
|
MABONEX SLOVAKIA spol.s.r.o. |
15.1.2020 |
795,08 EUR s DPH |
|
DFP0006/20
|
MABONEX SLOVAKIA spol.s.r.o. |
15.1.2020 |
97,43 EUR s DPH |
|
DFP0007/20
|
MABONEX SLOVAKIA spol.s.r.o. |
15.1.2020 |
35,88 EUR s DPH |
|
DFP0008/20
|
MABONEX SLOVAKIA spol.s.r.o. |
15.1.2020 |
16,54 EUR s DPH |
|
DFP0009/20
|
MABONEX SLOVAKIA spol.s.r.o. |
15.1.2020 |
342,05 EUR s DPH |
|
DFP0010/20
|
MABONEX SLOVAKIA spol.s.r.o. |
15.1.2020 |
114,73 EUR s DPH |
|
DFP0011/20
|
MABONEX SLOVAKIA spol.s.r.o. |
15.1.2020 |
165,06 EUR s DPH |
|
DFR0003/20
|
ORANGE Slovensko a.s. |
14.1.2020 |
40,00 EUR s DPH |
|
DFR0004/20
|
Zväz elektrotechnického priemyslu SR |
14.1.2020 |
42,00 EUR s DPH |
|
DFR0005/20
|
Kantorka, n.o. |
14.1.2020 |
70,00 EUR s DPH |
|
DFR0006/20
|
Lindström, s.r.o. |
14.1.2020 |
37,22 EUR s DPH |
|
DFR0007/20
|
ILLE-Papier-Service SK, spol. s r.o. |
14.1.2020 |
84,86 EUR s DPH |
|
DFR0026/20
|
Lindström, s.r.o. |
13.1.2020 |
70,01 EUR s DPH |
|
DFR0001/20
|
MAGNA ENERGIA a.s. |
08.1.2020 |
1 133,59 EUR s DPH |
|
DFR0002/20
|
MAGNA ENERGIA a.s. |
08.1.2020 |
47,58 EUR s DPH |
|
DFR0467/19
|
ALZA.sk s.r.o., |
01.1.2020 |
469,40 EUR s DPH |
