| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ0047/19
|
Vida XL Europe B.V. |
13.11.2019 |
238,49 EUR s DPH |
|
DFR0345/19
|
MAGNA ENERGIA a.s. |
12.11.2019 |
10,97 EUR s DPH |
|
DFR0402/19
|
Agentúra Pardon |
12.11.2019 |
74,80 EUR s DPH |
|
DFR0403/19
|
FLP-Matilda Blahová |
12.11.2019 |
35,60 EUR s DPH |
|
DFP0252/19
|
MABONEX SLOVAKIA spol.s.r.o. |
11.11.2019 |
489,20 EUR s DPH |
|
DFP0253/19
|
MABONEX SLOVAKIA spol.s.r.o. |
11.11.2019 |
193,19 EUR s DPH |
|
DFP0254/19
|
MABONEX SLOVAKIA spol.s.r.o. |
11.11.2019 |
183,20 EUR s DPH |
|
DFP0256/19
|
Bidfood Slovakia s.r.o. |
11.11.2019 |
129,17 EUR s DPH |
|
DFP0255/19
|
MABONEX SLOVAKIA spol.s.r.o. |
11.11.2019 |
105,17 EUR s DPH |
|
DFR0394/19
|
Slovenský plynárenský priemysel |
11.11.2019 |
6 460,00 EUR s DPH |
|
DFR0395/19
|
MAGNA ENERGIA a.s. |
11.11.2019 |
50,08 EUR s DPH |
|
DFR0396/19
|
MAGNA ENERGIA a.s. |
11.11.2019 |
45,18 EUR s DPH |
|
DFR0397/19
|
MAGNA ENERGIA a.s. |
11.11.2019 |
1 200,92 EUR s DPH |
|
DFR0398/19
|
RM Gastro - JAZ s.r.o. |
11.11.2019 |
69,60 EUR s DPH |
|
DFR0399/19
|
Polák Vladimír |
11.11.2019 |
41,50 EUR s DPH |
|
DFR0400/19
|
P-PRAKTIK Peter Oleš |
11.11.2019 |
646,23 EUR s DPH |
|
DFR0401/19
|
ASC Applied Software Consultants |
11.11.2019 |
100,00 EUR s DPH |
|
DFPČ0043/19
|
P-PRAKTIK Peter Oleš |
11.11.2019 |
567,12 EUR s DPH |
|
DFPČ0044/19
|
ORANGE Slovensko a.s. |
11.11.2019 |
40,00 EUR s DPH |
|
DFPČ0045/19
|
ORANGE Slovensko a.s. |
11.11.2019 |
44,71 EUR s DPH |
|
DFI0003/19
|
Ing.Ivan Matejka |
08.11.2019 |
870,00 EUR s DPH |
|
DFI0002/19
|
Viliam Bajzík |
06.11.2019 |
80 996,93 EUR s DPH |
|
DFP0244/19
|
MABONEX SLOVAKIA spol.s.r.o. |
04.11.2019 |
15,54 EUR s DPH |
|
DFP0245/19
|
MABONEX SLOVAKIA spol.s.r.o. |
04.11.2019 |
25,92 EUR s DPH |
|
DFP0246/19
|
MABONEX SLOVAKIA spol.s.r.o. |
04.11.2019 |
489,67 EUR s DPH |
|
DFP0242/19
|
GEVIS s.r.o. |
31.10.2019 |
187,64 EUR s DPH |
|
DFP0247/19
|
Slavomír Brtáň - DOUZ |
31.10.2019 |
266,22 EUR s DPH |
|
DFP0251/19
|
AG FOODS SK, s.r.o. |
31.10.2019 |
190,08 EUR s DPH |
|
DFP0248/19
|
MABONEX SLOVAKIA spol.s.r.o. |
31.10.2019 |
50,97 EUR s DPH |
|
DFP0250/19
|
Ing.Janka Potfajová -POTRAVINY |
31.10.2019 |
6,57 EUR s DPH |
|
DFR0391/19
|
Slovenský plynárenský priemysel |
31.10.2019 |
533,00 EUR s DPH |
|
DFR0392/19
|
MAGNA ENERGIA a.s. |
31.10.2019 |
1 149,14 EUR s DPH |
|
DFR0393/19
|
MAGNA ENERGIA a.s. |
31.10.2019 |
238,68 EUR s DPH |
|
DFR0375/19
|
Viliam Turan TURANCAR |
31.10.2019 |
650,00 EUR s DPH |
|
DFP0243/19
|
ASbit s.r.o. |
31.10.2019 |
229,18 EUR s DPH |
|
DFP0249/19
|
MABONEX SLOVAKIA spol.s.r.o. |
31.10.2019 |
135,47 EUR s DPH |
|
DFR0383/19
|
KONE s.r.o. |
31.10.2019 |
76,74 EUR s DPH |
|
DFR0384/19
|
JASO sk. s.r.o. |
31.10.2019 |
31,90 EUR s DPH |
|
DFR0385/19
|
JVD papier s.r.o. |
31.10.2019 |
216,90 EUR s DPH |
|
DFR0386/19
|
SLOVAK TELECOM |
31.10.2019 |
81,44 EUR s DPH |
|
DFR0387/19
|
SLOVAK TELECOM |
31.10.2019 |
12,38 EUR s DPH |
|
DFR0388/19
|
Ľubica Antálková |
31.10.2019 |
80,00 EUR s DPH |
|
DFR0389/19
|
Verejná informačná služba |
31.10.2019 |
52,80 EUR s DPH |
|
DFR0390/19
|
ALATERE s.r.o. |
31.10.2019 |
36,00 EUR s DPH |
|
DFR0382/19
|
Alena Szekfuová |
30.10.2019 |
280,00 EUR s DPH |
|
DFP0241/19
|
ASbit s.r.o. |
29.10.2019 |
699,24 EUR s DPH |
|
DFR0381/19
|
Stavebné bytové družstvo občanov |
29.10.2019 |
285,72 EUR s DPH |
|
DFP0239/19
|
ASbit s.r.o. |
28.10.2019 |
627,31 EUR s DPH |
|
DFP0240/19
|
Slavomír Brtáň - DOUZ |
28.10.2019 |
474,83 EUR s DPH |
|
DFR0377/19
|
Viliam Bajzík |
28.10.2019 |
1 671,07 EUR s DPH |
