| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0496/19
|
MAGNA ENERGIA a.s. |
31.12.2019 |
2 257,49 EUR s DPH |
|
DFR0497/19
|
SLOVAK TELECOM |
31.12.2019 |
68,38 EUR s DPH |
|
DFR0498/19
|
SLOVAK TELECOM |
31.12.2019 |
72,10 EUR s DPH |
|
DFR0499/19
|
Miroslav Baranovič Ostrenie náradia |
31.12.2019 |
300,00 EUR s DPH |
|
DFR0501/19
|
VYFAKO |
31.12.2019 |
30,00 EUR s DPH |
|
DFR0492/19
|
Slovenský plynárenský priemysel |
31.12.2019 |
5 823,04 EUR s DPH |
|
DFP0293/19
|
Ing.Janka Potfajová -POTRAVINY |
31.12.2019 |
24,76 EUR s DPH |
|
DFR0493/19
|
KONE s.r.o. |
31.12.2019 |
76,74 EUR s DPH |
|
DFP0294/19
|
ASbit s.r.o. |
31.12.2019 |
579,82 EUR s DPH |
|
DFR0494/19
|
MAGNA ENERGIA a.s. |
31.12.2019 |
195,55 EUR s DPH |
|
DFP0295/19
|
GEVIS s.r.o. |
31.12.2019 |
275,30 EUR s DPH |
|
DFR0495/19
|
MAGNA ENERGIA a.s. |
31.12.2019 |
130,52 EUR s DPH |
|
DFR0500/19
|
Verlag Dashofer |
31.12.2019 |
296,76 EUR s DPH |
|
DFR0502/19
|
ALATERE s.r.o. |
31.12.2019 |
27,00 EUR s DPH |
|
DFR0482/19
|
Siemens s.r.o. |
30.12.2019 |
488,40 EUR s DPH |
|
DFR0483/19
|
Siemens s.r.o. |
30.12.2019 |
488,40 EUR s DPH |
|
DFR0484/19
|
Stavebné bytové družstvo občanov |
30.12.2019 |
168,00 EUR s DPH |
|
DFR0486/19
|
RM Gastro - JAZ s.r.o. |
30.12.2019 |
128,47 EUR s DPH |
|
DFR0485/19
|
ILLE-Papier-Service SK, spol. s r.o. |
30.12.2019 |
102,37 EUR s DPH |
|
DFR0487/19
|
ROTEX ELEKTRO s.r.o. |
30.12.2019 |
171,56 EUR s DPH |
|
DFR0488/19
|
JASO sk. s.r.o. |
30.12.2019 |
61,04 EUR s DPH |
|
DFR0489/19
|
JASO sk. s.r.o. |
30.12.2019 |
54,04 EUR s DPH |
|
DFR0491/19
|
Ľubica Antálková |
30.12.2019 |
80,00 EUR s DPH |
|
DFR0490/19
|
PreVak |
30.12.2019 |
2 061,94 EUR s DPH |
|
DFR0435/19
|
MAGNA ENERGIA a.s. |
29.12.2019 |
37,39 EUR s DPH |
|
DFR0478/19
|
P-PRAKTIK Peter Oleš |
23.12.2019 |
443,17 EUR s DPH |
|
DFR0479/19
|
CHIRONAX s.r.o. |
23.12.2019 |
1 150,00 EUR s DPH |
|
DFR0480/19
|
MAPROS |
23.12.2019 |
399,12 EUR s DPH |
|
DFR0481/19
|
MAPROS |
23.12.2019 |
1 200,00 EUR s DPH |
|
DFR0476/19
|
ASbit s.r.o. |
23.12.2019 |
57,29 EUR s DPH |
|
DFR0477/19
|
Ing.Janka Potfajová -POTRAVINY |
23.12.2019 |
144,75 EUR s DPH |
|
DFR0474/19
|
ASKO - NÁBYTOK |
19.12.2019 |
254,00 EUR s DPH |
|
DFR0472/19
|
AGEMA |
19.12.2019 |
151,32 EUR s DPH |
|
DFP0289/19
|
GEVIS s.r.o. |
19.12.2019 |
244,13 EUR s DPH |
|
DFP0284/19
|
MABONEX SLOVAKIA spol.s.r.o. |
19.12.2019 |
37,21 EUR s DPH |
|
DFP0285/19
|
MABONEX SLOVAKIA spol.s.r.o. |
19.12.2019 |
33,01 EUR s DPH |
|
DFPČ0058/19
|
INJECTA a.s. |
19.12.2019 |
1 170,00 EUR s DPH |
|
DFR0475/19
|
Pyroservis a.s. |
19.12.2019 |
288,00 EUR s DPH |
|
DFR0473/19
|
P-PRAKTIK Peter Oleš |
19.12.2019 |
320,71 EUR s DPH |
|
DFP0283/19
|
MABONEX SLOVAKIA spol.s.r.o. |
19.12.2019 |
23,59 EUR s DPH |
|
DFP0286/19
|
MABONEX SLOVAKIA spol.s.r.o. |
19.12.2019 |
12,78 EUR s DPH |
|
DFP0287/19
|
MABONEX SLOVAKIA spol.s.r.o. |
19.12.2019 |
384,12 EUR s DPH |
|
DFP0288/19
|
ASbit s.r.o. |
19.12.2019 |
613,11 EUR s DPH |
|
DFP0290/19
|
Slavomír Brtáň - DOUZ |
19.12.2019 |
300,18 EUR s DPH |
|
DFP0291/19
|
ASbit s.r.o. |
19.12.2019 |
842,23 EUR s DPH |
|
DFP0292/19
|
Slavomír Brtáň - DOUZ |
19.12.2019 |
254,80 EUR s DPH |
|
DFR0466/19
|
STAF Automation, s.r.o. |
17.12.2019 |
349,91 EUR s DPH |
|
DFR0463/19
|
Miroslav Súrovský |
17.12.2019 |
140,00 EUR s DPH |
|
DFR0464/19
|
Ján Podolan-RIVAL |
17.12.2019 |
440,04 EUR s DPH |
|
DFR0465/19
|
PAPERA s.r.o. |
17.12.2019 |
247,02 EUR s DPH |
