| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0427/19
|
Ľubica Antálková |
29.11.2019 |
80,00 EUR s DPH |
|
DFR0431/19
|
Technická univerzita v Košiciach |
29.11.2019 |
240,00 EUR s DPH |
|
DFR0432/19
|
JASO sk. s.r.o. |
29.11.2019 |
49,45 EUR s DPH |
|
DFR0433/19
|
JASO sk. s.r.o. |
29.11.2019 |
125,53 EUR s DPH |
|
DFR0434/19
|
MAGNA ENERGIA a.s. |
29.11.2019 |
238,07 EUR s DPH |
|
DFR0436/19
|
Stabilit |
29.11.2019 |
26,20 EUR s DPH |
|
DFR0437/19
|
JVD papier s.r.o. |
29.11.2019 |
140,54 EUR s DPH |
|
DFR0428/19
|
GM Electronic Slovakia,spol.s.ro. |
29.11.2019 |
45,52 EUR s DPH |
|
DFP0271/19
|
MABONEX SLOVAKIA spol.s.r.o. |
29.11.2019 |
168,72 EUR s DPH |
|
DFR0429/19
|
GLIX DECO s.r.o. |
29.11.2019 |
89,00 EUR s DPH |
|
DFP0272/19
|
MABONEX SLOVAKIA spol.s.r.o. |
29.11.2019 |
939,73 EUR s DPH |
|
DFR0430/19
|
Logic Vision s.r.o. |
29.11.2019 |
61,00 EUR s DPH |
|
DFP0273/19
|
Slavomír Brtáň - DOUZ |
29.11.2019 |
430,44 EUR s DPH |
|
DFP0274/19
|
ASbit s.r.o. |
29.11.2019 |
456,00 EUR s DPH |
|
DFP0275/19
|
GEVIS s.r.o. |
29.11.2019 |
217,58 EUR s DPH |
|
DFP0276/19
|
Slavomír Brtáň - DOUZ |
29.11.2019 |
312,55 EUR s DPH |
|
DFR0418/19
|
Rastislav Dvorák - Teatro Moliére |
28.11.2019 |
1 360,00 EUR s DPH |
|
DFR0419/19
|
Rastislav Dvorák - Teatro Moliére |
28.11.2019 |
350,00 EUR s DPH |
|
DFR0421/19
|
Up Slovensko, s. r.o. |
28.11.2019 |
387,66 EUR s DPH |
|
DFR0420/19
|
Wolters Kluwer s. r. o. |
28.11.2019 |
152,00 EUR s DPH |
|
DFP0267/19
|
MABONEX SLOVAKIA spol.s.r.o. |
26.11.2019 |
35,79 EUR s DPH |
|
DFP0265/19
|
ASbit s.r.o. |
26.11.2019 |
912,85 EUR s DPH |
|
DFP0266/19
|
MABONEX SLOVAKIA spol.s.r.o. |
26.11.2019 |
225,15 EUR s DPH |
|
DFP0268/19
|
MABONEX SLOVAKIA spol.s.r.o. |
26.11.2019 |
863,03 EUR s DPH |
|
DFP0269/19
|
Slavomír Brtáň - DOUZ |
26.11.2019 |
528,29 EUR s DPH |
|
DFP0270/19
|
GEVIS s.r.o. |
26.11.2019 |
311,63 EUR s DPH |
|
DFI0004/19
|
MK - trade SK, s. r. o. |
25.11.2019 |
18 959,36 EUR s DPH |
|
DFR0416/19
|
ILLE-Papier-Service SK, spol. s r.o. |
22.11.2019 |
109,75 EUR s DPH |
|
DFR0417/19
|
Academy s.r.o. |
22.11.2019 |
888,00 EUR s DPH |
|
DFP0264/19
|
ASbit s.r.o. |
21.11.2019 |
639,37 EUR s DPH |
|
DFR0414/19
|
MAGNET PRESS |
20.11.2019 |
8,60 EUR s DPH |
|
DFR0415/19
|
TILIA v.o.s. |
20.11.2019 |
1 135,00 EUR s DPH |
|
DFR0412/19
|
ALZA.sk s.r.o., |
19.11.2019 |
400,50 EUR s DPH |
|
DFR0413/19
|
Polák Vladimír |
19.11.2019 |
202,00 EUR s DPH |
|
DFP0258/19
|
MABONEX SLOVAKIA spol.s.r.o. |
18.11.2019 |
230,99 EUR s DPH |
|
DFP0260/19
|
MABONEX SLOVAKIA spol.s.r.o. |
18.11.2019 |
711,17 EUR s DPH |
|
DFP0261/19
|
Slavomír Brtáň - DOUZ |
18.11.2019 |
800,84 EUR s DPH |
|
DFP0262/19
|
GEVIS s.r.o. |
18.11.2019 |
148,24 EUR s DPH |
|
DFP0263/19
|
ASbit s.r.o. |
18.11.2019 |
744,45 EUR s DPH |
|
DFP0257/19
|
MABONEX SLOVAKIA spol.s.r.o. |
18.11.2019 |
1,72 EUR s DPH |
|
DFR0408/19
|
AGEMA |
18.11.2019 |
187,01 EUR s DPH |
|
DFR0409/19
|
Viliam Bajzík |
18.11.2019 |
1 679,27 EUR s DPH |
|
DFR0410/19
|
Viliam Bajzík |
18.11.2019 |
5 362,31 EUR s DPH |
|
DFR0411/19
|
Mobelix SK, s.r.o. |
18.11.2019 |
545,10 EUR s DPH |
|
DFP0259/19
|
MABONEX SLOVAKIA spol.s.r.o. |
18.11.2019 |
82,15 EUR s DPH |
|
DFR0407/19
|
TME Slovakia s.r.o. |
15.11.2019 |
12,36 EUR s DPH |
|
DFR0404/19
|
TME Slovakia s.r.o. |
13.11.2019 |
4,61 EUR s DPH |
|
DFR0406/19
|
MAGNA ENERGIA a.s. |
13.11.2019 |
22,53 EUR s DPH |
|
DFR0405/19
|
Lindström, s.r.o. |
13.11.2019 |
32,11 EUR s DPH |
|
DFPČ0046/19
|
Vida XL Europe B.V. |
13.11.2019 |
223,19 EUR s DPH |
