| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0468/19
|
Petit Press |
17.12.2019 |
288,00 EUR s DPH |
|
DFR0469/19
|
Pro-Tech s.r.o. |
17.12.2019 |
78,00 EUR s DPH |
|
DFR0470/19
|
KOEX-PRESS, s.r.o. |
17.12.2019 |
250,00 EUR s DPH |
|
DFR0471/19
|
TILIA v.o.s. |
17.12.2019 |
78,70 EUR s DPH |
|
DFR0462/19
|
DOR-SPORT s.r.o. |
16.12.2019 |
400,60 EUR s DPH |
|
DFR0461/19
|
TILIA v.o.s. |
16.12.2019 |
54,20 EUR s DPH |
|
DFR0457/19
|
Garnex Adriana Kavická |
13.12.2019 |
350,91 EUR s DPH |
|
DFR0458/19
|
FM CONSULTING, spol.s.r.o. |
13.12.2019 |
576,00 EUR s DPH |
|
DFR0459/19
|
ALATERE s.r.o. |
13.12.2019 |
36,00 EUR s DPH |
|
DFR0460/19
|
B2B Partner |
13.12.2019 |
401,16 EUR s DPH |
|
DFR0452/19
|
ELEKTROSPED, a.s. |
13.12.2019 |
201,70 EUR s DPH |
|
DFP0279/19
|
MABONEX SLOVAKIA spol.s.r.o. |
12.12.2019 |
100,63 EUR s DPH |
|
DFP0278/19
|
MABONEX SLOVAKIA spol.s.r.o. |
12.12.2019 |
85,86 EUR s DPH |
|
DFP0281/19
|
MABONEX SLOVAKIA spol.s.r.o. |
12.12.2019 |
88,27 EUR s DPH |
|
DFR0449/19
|
Jaroslav Adamec-Phobosstudio |
12.12.2019 |
35,82 EUR s DPH |
|
DFR0450/19
|
MOB Interier s.r.o. |
12.12.2019 |
90,80 EUR s DPH |
|
DFR0455/19
|
TME Slovakia s.r.o. |
12.12.2019 |
225,01 EUR s DPH |
|
DFR0456/19
|
TME Slovakia s.r.o. |
12.12.2019 |
78,76 EUR s DPH |
|
DFR0446/19
|
RM OFFER, s.r.o. |
12.12.2019 |
2 691,00 EUR s DPH |
|
DFR0447/19
|
Jana Révayová-KOMINÁRSTVO |
12.12.2019 |
204,30 EUR s DPH |
|
DFR0448/19
|
Slovenský plynárenský priemysel |
12.12.2019 |
2 000,00 EUR s DPH |
|
DFR0451/19
|
MAPROS |
12.12.2019 |
198,00 EUR s DPH |
|
DFPČ0052/19
|
SLOVAK TELECOM |
12.12.2019 |
72,13 EUR s DPH |
|
DFPČ0053/19
|
SLOVAK TELECOM |
12.12.2019 |
82,54 EUR s DPH |
|
DFPČ0054/19
|
Inardex s.r.o. |
12.12.2019 |
900,00 EUR s DPH |
|
DFR0453/19
|
Slovenská pošta |
12.12.2019 |
90,00 EUR s DPH |
|
DFR0454/19
|
Vida XL Europe B.V. |
12.12.2019 |
385,99 EUR s DPH |
|
DFPČ0050/19
|
DR štúdio, s.r.o. |
12.12.2019 |
512,75 EUR s DPH |
|
DFPČ0055/19
|
ILLE-Papier-Service SK, spol. s r.o. |
12.12.2019 |
24,89 EUR s DPH |
|
DFPČ0056/19
|
PRO-NIK s.r.o. |
12.12.2019 |
343,40 EUR s DPH |
|
DFPČ0057/19
|
PRO-NIK s.r.o. |
12.12.2019 |
284,30 EUR s DPH |
|
DFP0280/19
|
MABONEX SLOVAKIA spol.s.r.o. |
12.12.2019 |
33,41 EUR s DPH |
|
DFP0282/19
|
MABONEX SLOVAKIA spol.s.r.o. |
12.12.2019 |
463,25 EUR s DPH |
|
DFPČ0051/19
|
ORANGE Slovensko a.s. |
11.12.2019 |
24,33 EUR s DPH |
|
DFR0443/19
|
hejotep Josef Hejbal - HEJO |
09.12.2019 |
39,94 EUR s DPH |
|
DFR0444/19
|
Lindström, s.r.o. |
09.12.2019 |
39,41 EUR s DPH |
|
DFR0445/19
|
Didaktik electronic,s r.o. |
09.12.2019 |
124,54 EUR s DPH |
|
DFPČ0049/19
|
XINTEX SLOVAKIA, s.r.o. |
02.12.2019 |
45,00 EUR s DPH |
|
DFR0440/19
|
EUROLINE computer, s.r.o. |
02.12.2019 |
1 149,56 EUR s DPH |
|
DFR0441/19
|
PARTNER Retail s.r.o. |
02.12.2019 |
120,57 EUR s DPH |
|
DFR0442/19
|
Internet Mall Slovakia, s.r.o. |
02.12.2019 |
65,10 EUR s DPH |
|
DFR0439/19
|
Slovenský plynárenský priemysel |
02.12.2019 |
-541,24 EUR s DPH |
|
DFPČ0048/19
|
MAGNA ENERGIA a.s. |
30.11.2019 |
1 397,44 EUR s DPH |
|
DFR0438/19
|
PreVak |
30.11.2019 |
2 918,51 EUR s DPH |
|
DFP0277/19
|
Ing.Janka Potfajová -POTRAVINY |
30.11.2019 |
106,16 EUR s DPH |
|
DFR0422/19
|
Polák Vladimír |
29.11.2019 |
35,00 EUR s DPH |
|
DFR0423/19
|
BOVE s.r.o. |
29.11.2019 |
136,20 EUR s DPH |
|
DFR0424/19
|
Viliam Bajzík |
29.11.2019 |
4 999,98 EUR s DPH |
|
DFR0425/19
|
KONE s.r.o. |
29.11.2019 |
76,74 EUR s DPH |
|
DFR0426/19
|
R.B.X.T.,a.s. |
29.11.2019 |
299,00 EUR s DPH |
