| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0378/19
|
TILIA v.o.s. |
28.10.2019 |
167,00 EUR s DPH |
|
DFR0376/19
|
ILLE-Papier-Service SK, spol. s r.o. |
28.10.2019 |
103,58 EUR s DPH |
|
DFP0235/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.10.2019 |
14,32 EUR s DPH |
|
DFP0236/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.10.2019 |
26,48 EUR s DPH |
|
DFP0237/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.10.2019 |
9,97 EUR s DPH |
|
DFP0238/19
|
GEVIS s.r.o. |
28.10.2019 |
273,35 EUR s DPH |
|
DFR0379/19
|
PreVak |
28.10.2019 |
2 671,75 EUR s DPH |
|
DFR0380/19
|
Stabilit |
28.10.2019 |
134,00 EUR s DPH |
|
DFR0373/19
|
Viliam Bajzík |
22.10.2019 |
1 388,82 EUR s DPH |
|
DFR0374/19
|
Viliam Bajzík |
22.10.2019 |
1 371,85 EUR s DPH |
|
DFP0233/19
|
MABONEX SLOVAKIA spol.s.r.o. |
21.10.2019 |
694,83 EUR s DPH |
|
DFP0230/19
|
AG FOODS SK, s.r.o. |
21.10.2019 |
2 180,36 EUR s DPH |
|
DFR0368/19
|
BN Invest s.r.o. |
21.10.2019 |
247,50 EUR s DPH |
|
DFP0231/19
|
MABONEX SLOVAKIA spol.s.r.o. |
21.10.2019 |
14,32 EUR s DPH |
|
DFP0232/19
|
MABONEX SLOVAKIA spol.s.r.o. |
21.10.2019 |
20,35 EUR s DPH |
|
DFP0234/19
|
MABONEX SLOVAKIA spol.s.r.o. |
21.10.2019 |
147,06 EUR s DPH |
|
DFR0370/19
|
AQUA Kubiš |
21.10.2019 |
57,60 EUR s DPH |
|
DFR0371/19
|
CODRINGTON s.r.o. |
21.10.2019 |
315,34 EUR s DPH |
|
DFR0369/19
|
Vladimír Košnár - K.V.KANAL |
21.10.2019 |
206,00 EUR s DPH |
|
DFR0372/19
|
Didaktik electronic,s r.o. |
21.10.2019 |
19,88 EUR s DPH |
|
DFR0367/19
|
Lindström, s.r.o. |
16.10.2019 |
14,96 EUR s DPH |
|
DFP0222/19
|
ASbit s.r.o. |
14.10.2019 |
716,19 EUR s DPH |
|
DFP0223/19
|
MABONEX SLOVAKIA spol.s.r.o. |
14.10.2019 |
489,63 EUR s DPH |
|
DFP0224/19
|
MABONEX SLOVAKIA spol.s.r.o. |
14.10.2019 |
765,10 EUR s DPH |
|
DFP0225/19
|
MABONEX SLOVAKIA spol.s.r.o. |
14.10.2019 |
26,21 EUR s DPH |
|
DFR0363/19
|
Kancelaria 24h s.r.o. |
14.10.2019 |
98,40 EUR s DPH |
|
DFP0226/19
|
MABONEX SLOVAKIA spol.s.r.o. |
14.10.2019 |
4,07 EUR s DPH |
|
DFR0364/19
|
AGEMA |
14.10.2019 |
174,88 EUR s DPH |
|
DFP0227/19
|
MABONEX SLOVAKIA spol.s.r.o. |
14.10.2019 |
181,43 EUR s DPH |
|
DFP0228/19
|
Slavomír Brtáň - DOUZ |
14.10.2019 |
370,90 EUR s DPH |
|
DFP0229/19
|
GEVIS s.r.o. |
14.10.2019 |
281,16 EUR s DPH |
|
DFR0365/19
|
Verlag Dashofer |
14.10.2019 |
261,00 EUR s DPH |
|
DFR0366/19
|
ŠEVT a.s. |
14.10.2019 |
237,84 EUR s DPH |
|
DFR0360/19
|
MARKAB spol.s r.o. |
10.10.2019 |
39,80 EUR s DPH |
|
DFP0219/19
|
ASbit s.r.o. |
10.10.2019 |
386,94 EUR s DPH |
|
DFP0220/19
|
Slavomír Brtáň - DOUZ |
10.10.2019 |
57,14 EUR s DPH |
|
DFP0221/19
|
MABONEX SLOVAKIA spol.s.r.o. |
10.10.2019 |
48,08 EUR s DPH |
|
DFR0361/19
|
Urbix Travel, s.r.o. |
10.10.2019 |
500,00 EUR s DPH |
|
DFR0362/19
|
Pro-Tech s.r.o. |
10.10.2019 |
97,25 EUR s DPH |
|
DFPČ0041/19
|
ORANGE Slovensko a.s. |
10.10.2019 |
40,00 EUR s DPH |
|
DFPČ0042/19
|
ORANGE Slovensko a.s. |
10.10.2019 |
48,53 EUR s DPH |
|
DFR0359/19
|
Lara Design s.r.o. |
07.10.2019 |
103,52 EUR s DPH |
|
DFR0350/19
|
MERCONTROL EU s.r.o. |
07.10.2019 |
840,00 EUR s DPH |
|
DFP0214/19
|
MABONEX SLOVAKIA spol.s.r.o. |
07.10.2019 |
40,40 EUR s DPH |
|
DFR0351/19
|
Jaromír Jarábek |
07.10.2019 |
996,82 EUR s DPH |
|
DFP0215/19
|
MABONEX SLOVAKIA spol.s.r.o. |
07.10.2019 |
85,80 EUR s DPH |
|
DFR0352/19
|
Jaromír Jarábek |
07.10.2019 |
878,59 EUR s DPH |
|
DFP0216/19
|
MABONEX SLOVAKIA spol.s.r.o. |
07.10.2019 |
44,69 EUR s DPH |
|
DFR0353/19
|
Slovenský plynárenský priemysel |
07.10.2019 |
2 163,00 EUR s DPH |
|
DFP0217/19
|
MABONEX SLOVAKIA spol.s.r.o. |
07.10.2019 |
23,28 EUR s DPH |
