| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0354/19
|
ASC Applied Software Consultants |
07.10.2019 |
80,00 EUR s DPH |
|
DFP0218/19
|
MABONEX SLOVAKIA spol.s.r.o. |
07.10.2019 |
661,89 EUR s DPH |
|
DFR0355/19
|
MAGNA ENERGIA a.s. |
07.10.2019 |
1 200,92 EUR s DPH |
|
DFR0356/19
|
MAGNA ENERGIA a.s. |
07.10.2019 |
50,08 EUR s DPH |
|
DFR0357/19
|
MAGNA ENERGIA a.s. |
07.10.2019 |
45,18 EUR s DPH |
|
DFR0358/19
|
EXPO CENTER |
07.10.2019 |
400,00 EUR s DPH |
|
DFP0208/19
|
Slavomír Brtáň - DOUZ |
30.9.2019 |
694,40 EUR s DPH |
|
DFP0210/19
|
ASbit s.r.o. |
30.9.2019 |
609,74 EUR s DPH |
|
DFR0341/19
|
MARKAB spol.s r.o. |
30.9.2019 |
24,60 EUR s DPH |
|
DFR0324/19
|
Bc. Lukáš Lovich - LUKAS |
30.9.2019 |
1 689,24 EUR s DPH |
|
DFR0325/19
|
Bc. Lukáš Lovich - LUKAS |
30.9.2019 |
2 200,02 EUR s DPH |
|
DFR0326/19
|
KP GROUP s.r.o. |
30.9.2019 |
3 026,90 EUR s DPH |
|
DFR0328/19
|
JASO sk. s.r.o. |
30.9.2019 |
134,36 EUR s DPH |
|
DFR0329/19
|
EKOPOL PLUS, s.r.o. |
30.9.2019 |
4 500,00 EUR s DPH |
|
DFR0330/19
|
EKOPOL PLUS, s.r.o. |
30.9.2019 |
5 900,00 EUR s DPH |
|
DFR0331/19
|
XINTEX SLOVAKIA, s.r.o. |
30.9.2019 |
87,60 EUR s DPH |
|
DFR0333/19
|
Miroslav Baranovič Ostrenie náradia |
30.9.2019 |
256,60 EUR s DPH |
|
DFR0334/19
|
Miroslav Baranovič Ostrenie náradia |
30.9.2019 |
165,00 EUR s DPH |
|
DFR0335/19
|
BOVE s.r.o. |
30.9.2019 |
306,30 EUR s DPH |
|
DFR0336/19
|
KONE s.r.o. |
30.9.2019 |
76,74 EUR s DPH |
|
DFR0337/19
|
Pyroservis a.s. |
30.9.2019 |
659,82 EUR s DPH |
|
DFR0338/19
|
Ľubica Antálková |
30.9.2019 |
80,00 EUR s DPH |
|
DFR0339/19
|
Ing.Chudý Ľuboš |
30.9.2019 |
52,72 EUR s DPH |
|
DFR0340/19
|
JASO sk. s.r.o. |
30.9.2019 |
51,76 EUR s DPH |
|
DFP0209/19
|
GEVIS s.r.o. |
30.9.2019 |
270,61 EUR s DPH |
|
DFP0211/19
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2019 |
117,54 EUR s DPH |
|
DFPČ0039/19
|
CBS spol, s.r.o. |
30.9.2019 |
759,00 EUR s DPH |
|
DFP0212/19
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2019 |
189,07 EUR s DPH |
|
DFR0342/19
|
PreVak |
30.9.2019 |
3 554,84 EUR s DPH |
|
DFP0213/19
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2019 |
570,61 EUR s DPH |
|
DFR0347/19
|
SLOVAK TELECOM |
30.9.2019 |
76,52 EUR s DPH |
|
DFR0343/19
|
Slovenský plynárenský priemysel |
30.9.2019 |
673,48 EUR s DPH |
|
DFR0348/19
|
SLOVAK TELECOM |
30.9.2019 |
12,38 EUR s DPH |
|
DFR0344/19
|
MAGNA ENERGIA a.s. |
30.9.2019 |
-8,50 EUR s DPH |
|
DFR0349/19
|
ALATERE s.r.o. |
30.9.2019 |
36,00 EUR s DPH |
|
DFR0346/19
|
MAGNA ENERGIA a.s. |
30.9.2019 |
792,36 EUR s DPH |
|
DFPČ0040/19
|
INJECTA a.s. |
30.9.2019 |
2 340,00 EUR s DPH |
|
DFR0332/19
|
COMERT s.r.o. |
30.9.2019 |
28,64 EUR s DPH |
|
DFP0201/19
|
MABONEX SLOVAKIA spol.s.r.o. |
27.9.2019 |
208,14 EUR s DPH |
|
DFP0206/19
|
GEVIS s.r.o. |
27.9.2019 |
126,24 EUR s DPH |
|
DFR0323/19
|
ILLE-Papier-Service SK, spol. s r.o. |
27.9.2019 |
103,58 EUR s DPH |
|
DFP0199/19
|
MABONEX SLOVAKIA spol.s.r.o. |
27.9.2019 |
40,55 EUR s DPH |
|
DFP0200/19
|
MABONEX SLOVAKIA spol.s.r.o. |
27.9.2019 |
139,96 EUR s DPH |
|
DFP0202/19
|
MABONEX SLOVAKIA spol.s.r.o. |
27.9.2019 |
627,99 EUR s DPH |
|
DFP0203/19
|
ASbit s.r.o. |
27.9.2019 |
724,05 EUR s DPH |
|
DFP0204/19
|
Slavomír Brtáň - DOUZ |
27.9.2019 |
298,21 EUR s DPH |
|
DFP0205/19
|
GEVIS s.r.o. |
27.9.2019 |
255,69 EUR s DPH |
|
DFP0207/19
|
Ing.Janka Potfajová -POTRAVINY |
27.9.2019 |
9,33 EUR s DPH |
|
DFR0322/19
|
ROTEX ELEKTRO s.r.o. |
26.9.2019 |
60,07 EUR s DPH |
|
DFR0321/19
|
Jozef Ferko AV-EL mak. |
26.9.2019 |
39,51 EUR s DPH |
