| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
