| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0304/19
|
Chirana Medical , a.s. |
09.9.2019 |
1 624,02 EUR s DPH |
|
DFR0286/19
|
JVD papier s.r.o. |
31.8.2019 |
210,96 EUR s DPH |
|
DFR0287/19
|
PreVak |
31.8.2019 |
3 029,56 EUR s DPH |
|
DFP0176/19
|
AT POVAŽIE spol.s.r.o. |
31.8.2019 |
37,09 EUR s DPH |
|
DFR0290/19
|
SLOVAK TELECOM |
31.8.2019 |
90,05 EUR s DPH |
|
DFR0288/19
|
SLOVAK TELECOM |
31.8.2019 |
12,38 EUR s DPH |
|
DFP0175/19
|
Ing.Janka Potfajová -POTRAVINY |
31.8.2019 |
27,16 EUR s DPH |
|
DFP0177/19
|
ASbit s.r.o. |
31.8.2019 |
110,88 EUR s DPH |
|
DFP0178/19
|
Slavomír Brtáň - DOUZ |
31.8.2019 |
48,66 EUR s DPH |
|
DFR0289/19
|
Slovenský plynárenský priemysel |
31.8.2019 |
844,40 EUR s DPH |
|
DFR0291/19
|
MAGNA ENERGIA a.s. |
31.8.2019 |
20,52 EUR s DPH |
|
DFR0292/19
|
MAGNA ENERGIA a.s. |
31.8.2019 |
1,33 EUR s DPH |
|
DFR0293/19
|
MAGNA ENERGIA a.s. |
31.8.2019 |
4,08 EUR s DPH |
|
DFR0281/19
|
Galaxi, spol. s r.o. |
28.8.2019 |
738,72 EUR s DPH |
|
DFR0282/19
|
Stabilit |
28.8.2019 |
204,89 EUR s DPH |
|
DFR0283/19
|
KONE s.r.o. |
28.8.2019 |
76,74 EUR s DPH |
|
DFR0284/19
|
JASO sk. s.r.o. |
28.8.2019 |
25,74 EUR s DPH |
|
DFR0285/19
|
JASO sk. s.r.o. |
28.8.2019 |
250,31 EUR s DPH |
|
DFP0168/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.8.2019 |
270,77 EUR s DPH |
|
DFP0169/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.8.2019 |
4,92 EUR s DPH |
|
DFP0170/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.8.2019 |
132,00 EUR s DPH |
|
DFP0171/19
|
ASbit s.r.o. |
28.8.2019 |
503,52 EUR s DPH |
|
DFP0172/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.8.2019 |
105,87 EUR s DPH |
|
DFP0173/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.8.2019 |
76,07 EUR s DPH |
|
DFP0174/19
|
Slavomír Brtáň - DOUZ |
28.8.2019 |
214,92 EUR s DPH |
|
DFR0280/19
|
MEGGY s.r.o. |
23.8.2019 |
128,00 EUR s DPH |
|
DFR0279/19
|
BN Invest s.r.o. |
21.8.2019 |
3 450,06 EUR s DPH |
|
DFR0278/19
|
Poradca s.r.o. |
20.8.2019 |
33,60 EUR s DPH |
|
DFR0277/19
|
AGEMA |
20.8.2019 |
375,76 EUR s DPH |
|
DFR0274/19
|
MAGNA ENERGIA a.s. |
19.8.2019 |
-75,56 EUR s DPH |
|
DFR0275/19
|
MAGNA ENERGIA a.s. |
19.8.2019 |
-14,12 EUR s DPH |
|
DFR0273/19
|
MAGNA ENERGIA a.s. |
19.8.2019 |
23,96 EUR s DPH |
|
DFR0276/19
|
Michal Frolo |
19.8.2019 |
1 695,00 EUR s DPH |
|
DFR0271/19
|
XINTEX SLOVAKIA, s.r.o. |
16.8.2019 |
91,20 EUR s DPH |
|
DFR0272/19
|
LIMEX SK |
16.8.2019 |
387,83 EUR s DPH |
|
DFR0269/19
|
WILLIMAN, s.r.o. |
14.8.2019 |
8 190,00 EUR s DPH |
|
DFR0270/19
|
BILIARD KUTAJ-MARKECH s.r.o. |
14.8.2019 |
524,00 EUR s DPH |
|
DFR0268/19
|
Ing.Janka Potfajová -POTRAVINY |
13.8.2019 |
85,92 EUR s DPH |
|
DFPČ0034/19
|
CHIRANA T.Injecta, a.s. |
07.8.2019 |
1 170,00 EUR s DPH |
|
DFR0262/19
|
Slovenský plynárenský priemysel |
07.8.2019 |
874,00 EUR s DPH |
|
DFR0263/19
|
ORANGE Slovensko a.s. |
07.8.2019 |
40,00 EUR s DPH |
|
DFR0264/19
|
ORANGE Slovensko a.s. |
07.8.2019 |
44,00 EUR s DPH |
|
DFR0265/19
|
MAGNA ENERGIA a.s. |
07.8.2019 |
45,18 EUR s DPH |
|
DFR0266/19
|
MAGNA ENERGIA a.s. |
07.8.2019 |
1 200,92 EUR s DPH |
|
DFR0267/19
|
MAGNA ENERGIA a.s. |
07.8.2019 |
50,08 EUR s DPH |
|
DFI0001/19
|
RM Gastro - JAZ s.r.o. |
01.8.2019 |
7 823,52 EUR s DPH |
|
DFP0166/19
|
AT POVAŽIE spol.s.r.o. |
31.7.2019 |
22,82 EUR s DPH |
|
DFP0160/19
|
MABONEX SLOVAKIA spol.s.r.o. |
31.7.2019 |
4,12 EUR s DPH |
|
DFP0161/19
|
MABONEX SLOVAKIA spol.s.r.o. |
31.7.2019 |
58,94 EUR s DPH |
|
DFP0162/19
|
MABONEX SLOVAKIA spol.s.r.o. |
31.7.2019 |
13,74 EUR s DPH |
