| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
