| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0163/19
|
MABONEX SLOVAKIA spol.s.r.o. |
31.7.2019 |
41,56 EUR s DPH |
|
DFP0164/19
|
Slavomír Brtáň - DOUZ |
31.7.2019 |
32,93 EUR s DPH |
|
DFP0165/19
|
ASbit s.r.o. |
31.7.2019 |
76,61 EUR s DPH |
|
DFP0167/19
|
ASbit s.r.o. |
31.7.2019 |
73,33 EUR s DPH |
|
DFR0259/19
|
Slovenský plynárenský priemysel |
31.7.2019 |
370,36 EUR s DPH |
|
DFR0253/19
|
Ľubica Antálková |
31.7.2019 |
80,00 EUR s DPH |
|
DFR0254/19
|
EARTH RESOURCES s.r.o |
31.7.2019 |
693,60 EUR s DPH |
|
DFR0255/19
|
Milata Peter-Zbrane a strelivo |
31.7.2019 |
82,80 EUR s DPH |
|
DFR0256/19
|
GLOBALSTONE, s.r.o. |
31.7.2019 |
556,84 EUR s DPH |
|
DFR0257/19
|
KONE s.r.o. |
31.7.2019 |
76,74 EUR s DPH |
|
DFR0258/19
|
EKOPOL PLUS, s.r.o. |
31.7.2019 |
1 696,90 EUR s DPH |
|
DFR0260/19
|
SLOVAK TELECOM |
31.7.2019 |
12,38 EUR s DPH |
|
DFR0261/19
|
SLOVAK TELECOM |
31.7.2019 |
79,00 EUR s DPH |
|
DFR0247/19
|
Lindström, s.r.o. |
29.7.2019 |
27,00 EUR s DPH |
|
DFR0248/19
|
MAPROS |
29.7.2019 |
309,84 EUR s DPH |
|
DFR0250/19
|
PreVak |
29.7.2019 |
2 806,58 EUR s DPH |
|
DFR0251/19
|
JASO sk. s.r.o. |
29.7.2019 |
56,65 EUR s DPH |
|
DFR0249/19
|
Slovenská pošta |
29.7.2019 |
29,27 EUR s DPH |
|
DFR0252/19
|
JASO sk. s.r.o. |
29.7.2019 |
95,68 EUR s DPH |
|
DFPČ0033/19
|
CHIRANA T.Injecta, a.s. |
22.7.2019 |
1 300,00 EUR s DPH |
|
DFR0246/19
|
Jaroslav Habiňák |
22.7.2019 |
2 220,00 EUR s DPH |
|
DFR0244/19
|
MAGNA ENERGIA a.s. |
15.7.2019 |
50,08 EUR s DPH |
|
DFR0241/19
|
P-PRAKTIK Peter Oleš |
10.7.2019 |
437,28 EUR s DPH |
|
DFR0242/19
|
MAGNA ENERGIA a.s. |
10.7.2019 |
1 200,92 EUR s DPH |
|
DFR0243/19
|
MAGNA ENERGIA a.s. |
10.7.2019 |
45,18 EUR s DPH |
|
DFPČ0030/19
|
ORANGE Slovensko a.s. |
10.7.2019 |
40,51 EUR s DPH |
|
DFPČ0031/19
|
ORANGE Slovensko a.s. |
10.7.2019 |
44,00 EUR s DPH |
|
DFPČ0032/19
|
Slovenský plynárenský priemysel |
10.7.2019 |
1 304,00 EUR s DPH |
|
DFR0245/19
|
AQUA Kubiš |
10.7.2019 |
4 488,00 EUR s DPH |
|
DFR0240/19
|
AGEMA |
10.7.2019 |
100,66 EUR s DPH |
|
DFR0227/19
|
PreVak |
30.6.2019 |
2 275,34 EUR s DPH |
|
DFR0228/19
|
KONE s.r.o. |
30.6.2019 |
76,74 EUR s DPH |
|
DFR0229/19
|
Safety Control s.r.o. |
30.6.2019 |
45,00 EUR s DPH |
|
DFR0230/19
|
JASO sk. s.r.o. |
30.6.2019 |
106,74 EUR s DPH |
|
DFR0231/19
|
JASO sk. s.r.o. |
30.6.2019 |
60,30 EUR s DPH |
|
DFR0232/19
|
ALATERE s.r.o. |
30.6.2019 |
36,00 EUR s DPH |
|
DFR0234/19
|
Slovenský plynárenský priemysel |
30.6.2019 |
637,70 EUR s DPH |
|
DFR0235/19
|
Zuzana Miškovičová Penzión Šport |
30.6.2019 |
565,40 EUR s DPH |
|
DFP0157/19
|
AT POVAŽIE spol.s.r.o. |
30.6.2019 |
247,75 EUR s DPH |
|
DFP0158/19
|
ASbit s.r.o. |
30.6.2019 |
278,61 EUR s DPH |
|
DFP0159/19
|
Slavomír Brtáň - DOUZ |
30.6.2019 |
180,36 EUR s DPH |
|
DFR0236/19
|
MAGNA ENERGIA a.s. |
30.6.2019 |
-11,30 EUR s DPH |
|
DFR0237/19
|
MAGNA ENERGIA a.s. |
30.6.2019 |
518,88 EUR s DPH |
|
DFR0238/19
|
MAGNA ENERGIA a.s. |
30.6.2019 |
14,32 EUR s DPH |
|
DFR0233/19
|
SLOVAK TELECOM |
30.6.2019 |
87,85 EUR s DPH |
|
DFR0239/19
|
SLOVAK TELECOM |
30.6.2019 |
12,38 EUR s DPH |
|
DFR0222/19
|
A Z IRIS s.r.o. |
28.6.2019 |
259,92 EUR s DPH |
|
DFR0223/19
|
Verlag Dashofer |
28.6.2019 |
197,40 EUR s DPH |
|
DFR0224/19
|
Lindström, s.r.o. |
28.6.2019 |
39,41 EUR s DPH |
|
DFR0225/19
|
HYDROUS s.r.o. |
28.6.2019 |
43,19 EUR s DPH |
