| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0191/19
|
AT POVAŽIE spol.s.r.o. |
25.9.2019 |
183,79 EUR s DPH |
|
DFP0192/19
|
MABONEX SLOVAKIA spol.s.r.o. |
25.9.2019 |
95,39 EUR s DPH |
|
DFP0193/19
|
ASbit s.r.o. |
25.9.2019 |
706,68 EUR s DPH |
|
DFP0196/19
|
MABONEX SLOVAKIA spol.s.r.o. |
25.9.2019 |
249,05 EUR s DPH |
|
DFP0197/19
|
MABONEX SLOVAKIA spol.s.r.o. |
25.9.2019 |
25,31 EUR s DPH |
|
DFP0198/19
|
MABONEX SLOVAKIA spol.s.r.o. |
25.9.2019 |
40,55 EUR s DPH |
|
DFP0194/19
|
Slavomír Brtáň - DOUZ |
25.9.2019 |
253,09 EUR s DPH |
|
DFR0319/19
|
EPLAN ENGINEERING CZ, s.r.o. |
25.9.2019 |
420,00 EUR s DPH |
|
DFR0320/19
|
SPOJ OCEL s.r.o. |
25.9.2019 |
210,59 EUR s DPH |
|
DFP0195/19
|
MABONEX SLOVAKIA spol.s.r.o. |
25.9.2019 |
565,60 EUR s DPH |
|
DFR0316/19
|
TME Slovakia s.r.o. |
25.9.2019 |
77,78 EUR s DPH |
|
DFR0317/19
|
GM Electronic Slovakia,spol.s.ro. |
25.9.2019 |
49,54 EUR s DPH |
|
DFR0318/19
|
WITTEX plus, s.r.o |
25.9.2019 |
154,80 EUR s DPH |
|
DFR0314/19
|
OLIVER MAROSI |
24.9.2019 |
440,00 EUR s DPH |
|
DFR0315/19
|
RAABE, odborné nakladateľstvo |
24.9.2019 |
41,75 EUR s DPH |
|
DFPČ0038/19
|
eurowin pro, s.r.o. |
24.9.2019 |
698,00 EUR s DPH |
|
DFR0313/19
|
Verejná informačná služba |
23.9.2019 |
324,00 EUR s DPH |
|
DFR0311/19
|
RAABE, odborné nakladateľstvo |
20.9.2019 |
35,00 EUR s DPH |
|
DFR0312/19
|
Ecoder s.r.o. |
20.9.2019 |
327,60 EUR s DPH |
|
DFR0305/19
|
Pro-Tech s.r.o. |
18.9.2019 |
399,60 EUR s DPH |
|
DFP0179/19
|
MABONEX SLOVAKIA spol.s.r.o. |
18.9.2019 |
9,37 EUR s DPH |
|
DFP0180/19
|
MABONEX SLOVAKIA spol.s.r.o. |
18.9.2019 |
201,41 EUR s DPH |
|
DFP0181/19
|
MABONEX SLOVAKIA spol.s.r.o. |
18.9.2019 |
24,78 EUR s DPH |
|
DFP0183/19
|
MABONEX SLOVAKIA spol.s.r.o. |
18.9.2019 |
619,43 EUR s DPH |
|
DFP0184/19
|
MABONEX SLOVAKIA spol.s.r.o. |
18.9.2019 |
4,30 EUR s DPH |
|
DFP0185/19
|
MABONEX SLOVAKIA spol.s.r.o. |
18.9.2019 |
19,71 EUR s DPH |
|
DFP0186/19
|
Slavomír Brtáň - DOUZ |
18.9.2019 |
277,34 EUR s DPH |
|
DFP0187/19
|
MABONEX SLOVAKIA spol.s.r.o. |
18.9.2019 |
738,73 EUR s DPH |
|
DFP0188/19
|
MABONEX SLOVAKIA spol.s.r.o. |
18.9.2019 |
63,28 EUR s DPH |
|
DFP0189/19
|
MABONEX SLOVAKIA spol.s.r.o. |
18.9.2019 |
4,97 EUR s DPH |
|
DFP0190/19
|
ASbit s.r.o. |
18.9.2019 |
395,88 EUR s DPH |
|
DFP0182/19
|
AG FOODS SK, s.r.o. |
18.9.2019 |
1 641,72 EUR s DPH |
|
DFR0307/19
|
Up Slovensko, s. r.o. |
11.9.2019 |
3 178,81 EUR s DPH |
|
DFR0308/19
|
AGEMA |
11.9.2019 |
110,16 EUR s DPH |
|
DFR0309/19
|
Ivan Tomanec-Drogéria Tomanec |
11.9.2019 |
66,28 EUR s DPH |
|
DFR0310/19
|
EARTH RESOURCES s.r.o |
11.9.2019 |
-240,00 EUR s DPH |
|
DFR0306/19
|
GAMABUS s.r.o. |
10.9.2019 |
1 399,20 EUR s DPH |
|
DFR0299/19
|
Ing. Jaroslav Vasko |
09.9.2019 |
97,78 EUR s DPH |
|
DFPČ0035/19
|
ORANGE Slovensko a.s. |
09.9.2019 |
44,00 EUR s DPH |
|
DFPČ0036/19
|
ORANGE Slovensko a.s. |
09.9.2019 |
40,00 EUR s DPH |
|
DFPČ0037/19
|
P-PRAKTIK Peter Oleš |
09.9.2019 |
457,86 EUR s DPH |
|
DFR0294/19
|
Slovenský plynárenský priemysel |
09.9.2019 |
1 304,00 EUR s DPH |
|
DFR0295/19
|
MAGNA ENERGIA a.s. |
09.9.2019 |
45,18 EUR s DPH |
|
DFR0296/19
|
MAGNA ENERGIA a.s. |
09.9.2019 |
1 200,92 EUR s DPH |
|
DFR0297/19
|
MAGNA ENERGIA a.s. |
09.9.2019 |
50,08 EUR s DPH |
|
DFR0298/19
|
Ľubica Antálková |
09.9.2019 |
80,00 EUR s DPH |
|
DFR0300/19
|
Jaromír Jarábek |
09.9.2019 |
755,84 EUR s DPH |
|
DFR0301/19
|
Jaromír Jarábek |
09.9.2019 |
1 302,48 EUR s DPH |
|
DFR0302/19
|
Jaromír Jarábek |
09.9.2019 |
397,10 EUR s DPH |
|
DFR0303/19
|
P-PRAKTIK Peter Oleš |
09.9.2019 |
541,62 EUR s DPH |
