| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0226/19
|
Ľubica Antálková |
28.6.2019 |
80,00 EUR s DPH |
|
DFP0152/19
|
AT POVAŽIE spol.s.r.o. |
28.6.2019 |
311,92 EUR s DPH |
|
DFP0153/19
|
Slavomír Brtáň - DOUZ |
28.6.2019 |
247,60 EUR s DPH |
|
DFP0154/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.6.2019 |
37,44 EUR s DPH |
|
DFP0155/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.6.2019 |
230,06 EUR s DPH |
|
DFP0156/19
|
ASbit s.r.o. |
28.6.2019 |
589,25 EUR s DPH |
|
DFR0220/19
|
ROTEX ELEKTRO s.r.o. |
26.6.2019 |
67,40 EUR s DPH |
|
DFP0147/19
|
MABONEX SLOVAKIA spol.s.r.o. |
26.6.2019 |
35,92 EUR s DPH |
|
DFP0148/19
|
MABONEX SLOVAKIA spol.s.r.o. |
26.6.2019 |
30,24 EUR s DPH |
|
DFP0149/19
|
ASbit s.r.o. |
26.6.2019 |
475,76 EUR s DPH |
|
DFP0151/19
|
MABONEX SLOVAKIA spol.s.r.o. |
26.6.2019 |
59,17 EUR s DPH |
|
DFP0150/19
|
MABONEX SLOVAKIA spol.s.r.o. |
26.6.2019 |
460,99 EUR s DPH |
|
DFR0221/19
|
KOBERCE TREND LIMEX ČR, s.r.o., organizačná zložka |
26.6.2019 |
364,56 EUR s DPH |
|
DFR0218/19
|
PreSpolužiakov. sk.s.r.o. |
24.6.2019 |
68,00 EUR s DPH |
|
DFR0219/19
|
ASC Applied Software Consultants |
24.6.2019 |
449,00 EUR s DPH |
|
DFR0217/19
|
ELMAK, Hlboké 295 |
21.6.2019 |
399,49 EUR s DPH |
|
DFR0216/19
|
ŠEVT a.s. |
20.6.2019 |
120,92 EUR s DPH |
|
DFR0215/19
|
JUBE TEAM s.r.o. |
20.6.2019 |
110,40 EUR s DPH |
|
DFP0142/19
|
ASbit s.r.o. |
20.6.2019 |
557,65 EUR s DPH |
|
DFP0143/19
|
MABONEX SLOVAKIA spol.s.r.o. |
20.6.2019 |
35,23 EUR s DPH |
|
DFP0144/19
|
MABONEX SLOVAKIA spol.s.r.o. |
20.6.2019 |
4,90 EUR s DPH |
|
DFP0145/19
|
MABONEX SLOVAKIA spol.s.r.o. |
20.6.2019 |
142,64 EUR s DPH |
|
DFP0146/19
|
Slavomír Brtáň - DOUZ |
20.6.2019 |
232,42 EUR s DPH |
|
DFPČ0029/19
|
Chal-Tec GmbH |
20.6.2019 |
301,40 EUR s DPH |
|
DFR0214/19
|
Miroslav Baranovič Ostrenie náradia |
19.6.2019 |
240,00 EUR s DPH |
|
DFPČ0028/19
|
CHIRANA T.Injecta, a.s. |
19.6.2019 |
1 040,00 EUR s DPH |
|
DFR0211/19
|
Jana Révayová-KOMINÁRSTVO |
17.6.2019 |
204,30 EUR s DPH |
|
DFR0212/19
|
JA Slovensko, n.o. |
17.6.2019 |
30,00 EUR s DPH |
|
DFR0213/19
|
Agentúra Pardon |
17.6.2019 |
52,76 EUR s DPH |
|
DFR0210/19
|
Asociácia stredných odborných škôl Slovenska |
17.6.2019 |
30,00 EUR s DPH |
|
DFR0209/19
|
P-PRAKTIK Peter Oleš |
14.6.2019 |
343,92 EUR s DPH |
|
DFPČ0026/19
|
P-PRAKTIK Peter Oleš |
14.6.2019 |
605,30 EUR s DPH |
|
DFPČ0027/19
|
VISGRA-Ing Ladislav Bellovič |
14.6.2019 |
200,00 EUR s DPH |
|
DFR0208/19
|
RAABE, odborné nakladateľstvo |
13.6.2019 |
41,45 EUR s DPH |
|
DFP0137/19
|
MABONEX SLOVAKIA spol.s.r.o. |
13.6.2019 |
456,04 EUR s DPH |
|
DFP0138/19
|
MABONEX SLOVAKIA spol.s.r.o. |
13.6.2019 |
55,09 EUR s DPH |
|
DFP0140/19
|
MABONEX SLOVAKIA spol.s.r.o. |
13.6.2019 |
68,42 EUR s DPH |
|
DFP0141/19
|
Slavomír Brtáň - DOUZ |
13.6.2019 |
337,08 EUR s DPH |
|
DFP0139/19
|
MABONEX SLOVAKIA spol.s.r.o. |
13.6.2019 |
25,70 EUR s DPH |
|
DFR0206/19
|
Ján Zmeko- ZM SERVIS |
12.6.2019 |
807,12 EUR s DPH |
|
DFR0207/19
|
JUMA - Ing.Viliam Varhaník |
12.6.2019 |
120,00 EUR s DPH |
|
DFPČ0021/19
|
MAGNA ENERGIA a.s. |
10.6.2019 |
50,08 EUR s DPH |
|
DFPČ0022/19
|
MAGNA ENERGIA a.s. |
10.6.2019 |
1 200,92 EUR s DPH |
|
DFPČ0023/19
|
MAGNA ENERGIA a.s. |
10.6.2019 |
45,18 EUR s DPH |
|
DFPČ0024/19
|
ORANGE Slovensko a.s. |
10.6.2019 |
40,00 EUR s DPH |
|
DFPČ0025/19
|
ORANGE Slovensko a.s. |
10.6.2019 |
48,48 EUR s DPH |
|
DFR0205/19
|
DATALAN,a.s. |
10.6.2019 |
25,20 EUR s DPH |
|
DFR0201/19
|
XINTEX SLOVAKIA, s.r.o. |
07.6.2019 |
85,20 EUR s DPH |
|
DFR0199/19
|
Slovenský plynárenský priemysel |
07.6.2019 |
1 304,00 EUR s DPH |
|
DFR0200/19
|
ADVERTA CZ s.r.o. |
07.6.2019 |
144,50 EUR s DPH |
