| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFP0057/20
|
Ing.Janka Potfajová -POTRAVINY |
26.2.2020 |
68,11 EUR s DPH |
|
DFR0042/20
|
P-PRAKTIK Peter Oleš |
25.2.2020 |
339,15 EUR s DPH |
|
DFPČ0004/20
|
P-PRAKTIK Peter Oleš |
25.2.2020 |
212,88 EUR s DPH |
|
DFP0048/20
|
MABONEX SLOVAKIA spol.s.r.o. |
24.2.2020 |
24,78 EUR s DPH |
|
DFP0049/20
|
MABONEX SLOVAKIA spol.s.r.o. |
24.2.2020 |
421,38 EUR s DPH |
|
DFP0050/20
|
ASbit s.r.o. |
24.2.2020 |
701,73 EUR s DPH |
|
DFP0051/20
|
Bidfood Slovakia s.r.o. |
24.2.2020 |
50,40 EUR s DPH |
|
DFP0052/20
|
Bidfood Slovakia s.r.o. |
24.2.2020 |
252,00 EUR s DPH |
|
DFR0041/20
|
VEL SYSTEM, s.r.o. |
21.2.2020 |
26,40 EUR s DPH |
|
DFR0040/20
|
B2B Partner |
19.2.2020 |
401,16 EUR s DPH |
|
DFP0044/20
|
ASbit s.r.o. |
18.2.2020 |
505,05 EUR s DPH |
|
DFP0045/20
|
Slavomír Brtáň - DOUZ |
18.2.2020 |
357,38 EUR s DPH |
|
DFP0046/20
|
MABONEX SLOVAKIA spol.s.r.o. |
18.2.2020 |
111,76 EUR s DPH |
|
DFP0047/20
|
Slavomír Brtáň - DOUZ |
18.2.2020 |
218,90 EUR s DPH |
|
DFR0039/20
|
Štefan Durec |
18.2.2020 |
84,17 EUR s DPH |
|
DFR0038/20
|
Chirana Medical , a.s. |
18.2.2020 |
1 875,98 EUR s DPH |
|
DFR0035/20
|
SPOJ OCEL s.r.o. |
14.2.2020 |
342,48 EUR s DPH |
|
DFR0036/20
|
Slovenská vedecká spoločnosť pre telesnú výchovu a šport |
14.2.2020 |
12,00 EUR s DPH |
|
DFR0037/20
|
RedBird Group, s.r.o. |
14.2.2020 |
548,80 EUR s DPH |
|
DFP0040/20
|
AG FOODS SK, s.r.o. |
13.2.2020 |
1 967,06 EUR s DPH |
|
DFP0041/20
|
ASbit s.r.o. |
13.2.2020 |
461,57 EUR s DPH |
|
DFP0042/20
|
MABONEX SLOVAKIA spol.s.r.o. |
13.2.2020 |
617,14 EUR s DPH |
|
DFP0043/20
|
MABONEX SLOVAKIA spol.s.r.o. |
13.2.2020 |
50,01 EUR s DPH |
|
DFP0039/20
|
GEVIS s.r.o. |
13.2.2020 |
178,63 EUR s DPH |
|
DFR0034/20
|
Jozef Ferko AV-EL mak. |
10.2.2020 |
8,19 EUR s DPH |
|
DFR0033/20
|
TME Slovakia s.r.o. |
10.2.2020 |
158,10 EUR s DPH |
|
DFR0030/20
|
MAGNA ENERGIA a.s. |
06.2.2020 |
46,10 EUR s DPH |
|
DFR0031/20
|
MAGNA ENERGIA a.s. |
06.2.2020 |
1 119,08 EUR s DPH |
|
DFPČ0003/20
|
ORANGE Slovensko a.s. |
06.2.2020 |
40,00 EUR s DPH |
|
DFR0032/20
|
A. En. Slovensko., s.ro. |
06.2.2020 |
-1 301,74 EUR s DPH |
|
DFP0027/20
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2020 |
523,98 EUR s DPH |
|
DFP0028/20
|
Bidfood Slovakia s.r.o. |
31.1.2020 |
162,54 EUR s DPH |
|
DFP0029/20
|
Ing.Janka Potfajová -POTRAVINY |
31.1.2020 |
56,67 EUR s DPH |
|
DFP0030/20
|
GEVIS s.r.o. |
31.1.2020 |
409,52 EUR s DPH |
