| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0202/19
|
ILLE-Papier-Service SK, spol. s r.o. |
07.6.2019 |
103,58 EUR s DPH |
|
DFR0203/19
|
Michal Panák - MIPA |
07.6.2019 |
110,65 EUR s DPH |
|
DFR0204/19
|
Didaktik electronic,s r.o. |
07.6.2019 |
65,69 EUR s DPH |
|
DFR0195/19
|
AGEMA |
01.6.2019 |
96,62 EUR s DPH |
|
DFR0196/19
|
Slovenský plynárenský priemysel |
31.5.2019 |
1 783,82 EUR s DPH |
|
DFR0198/19
|
MAGNA ENERGIA a.s. |
31.5.2019 |
-4,28 EUR s DPH |
|
DFPČ0019/19
|
MAGNA ENERGIA a.s. |
31.5.2019 |
25,48 EUR s DPH |
|
DFPČ0020/19
|
MAGNA ENERGIA a.s. |
31.5.2019 |
1 032,57 EUR s DPH |
|
DFP0125/19
|
MABONEX SLOVAKIA spol.s.r.o. |
31.5.2019 |
166,22 EUR s DPH |
|
DFP0126/19
|
MABONEX SLOVAKIA spol.s.r.o. |
31.5.2019 |
118,31 EUR s DPH |
|
DFP0127/19
|
MABONEX SLOVAKIA spol.s.r.o. |
31.5.2019 |
592,90 EUR s DPH |
|
DFP0129/19
|
ASbit s.r.o. |
31.5.2019 |
675,96 EUR s DPH |
|
DFP0133/19
|
MABONEX SLOVAKIA spol.s.r.o. |
31.5.2019 |
138,41 EUR s DPH |
|
DFP0135/19
|
MABONEX SLOVAKIA spol.s.r.o. |
31.5.2019 |
385,32 EUR s DPH |
|
DFP0136/19
|
AT POVAŽIE spol.s.r.o. |
31.5.2019 |
516,16 EUR s DPH |
|
DFP0131/19
|
Slavomír Brtáň - DOUZ |
31.5.2019 |
124,31 EUR s DPH |
|
DFP0128/19
|
Slavomír Brtáň - DOUZ |
31.5.2019 |
356,94 EUR s DPH |
|
DFP0130/19
|
ASbit s.r.o. |
31.5.2019 |
383,80 EUR s DPH |
|
DFP0132/19
|
MABONEX SLOVAKIA spol.s.r.o. |
31.5.2019 |
22,40 EUR s DPH |
|
DFP0134/19
|
MABONEX SLOVAKIA spol.s.r.o. |
31.5.2019 |
41,85 EUR s DPH |
|
DFR0184/19
|
BOVE s.r.o. |
31.5.2019 |
226,20 EUR s DPH |
|
DFR0185/19
|
Miroslav Baranovič Ostrenie náradia |
31.5.2019 |
251,80 EUR s DPH |
|
DFR0186/19
|
PreVak |
31.5.2019 |
2 799,84 EUR s DPH |
|
DFR0187/19
|
JASO sk. s.r.o. |
31.5.2019 |
27,01 EUR s DPH |
|
DFR0188/19
|
KONE s.r.o. |
31.5.2019 |
76,74 EUR s DPH |
|
DFR0189/19
|
Ľubica Antálková |
31.5.2019 |
80,00 EUR s DPH |
|
DFR0190/19
|
Stabilit |
31.5.2019 |
75,84 EUR s DPH |
|
DFR0191/19
|
ALATERE s.r.o. |
31.5.2019 |
36,00 EUR s DPH |
|
DFR0192/19
|
RM Gastro - JAZ s.r.o. |
31.5.2019 |
313,87 EUR s DPH |
|
DFR0193/19
|
SLOVAK TELECOM |
31.5.2019 |
83,74 EUR s DPH |
|
DFP0124/19
|
Bidfood Slovakia s.r.o. |
31.5.2019 |
105,07 EUR s DPH |
|
DFR0194/19
|
SLOVAK TELECOM |
31.5.2019 |
12,38 EUR s DPH |
|
DFR0197/19
|
Stavebné byt.družstvo občanov |
31.5.2019 |
125,00 EUR s DPH |
|
DFP0120/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.5.2019 |
106,15 EUR s DPH |
|
DFP0119/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.5.2019 |
592,23 EUR s DPH |
|
DFP0121/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.5.2019 |
12,41 EUR s DPH |
|
DFP0122/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.5.2019 |
48,88 EUR s DPH |
|
DFP0123/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.5.2019 |
49,78 EUR s DPH |
|
DFR0181/19
|
Lindström, s.r.o. |
27.5.2019 |
32,11 EUR s DPH |
|
DFR0179/19
|
Úrad Ministerstva vnútra SR |
27.5.2019 |
7,09 EUR s DPH |
|
DFP0116/19
|
Slavomír Brtáň - DOUZ |
27.5.2019 |
178,44 EUR s DPH |
|
DFP0118/19
|
ASbit s.r.o. |
27.5.2019 |
597,61 EUR s DPH |
|
DFR0178/19
|
RAABE, odborné nakladateľstvo |
27.5.2019 |
46,45 EUR s DPH |
|
DFR0180/19
|
TATRACHEMA,výrobné družstvo Trnava |
27.5.2019 |
2 237,86 EUR s DPH |
|
DFR0182/19
|
ROTEX ELEKTRO s.r.o. |
27.5.2019 |
47,18 EUR s DPH |
|
DFPČ0018/19
|
Bc. Lukáš Lovich - LUKAS |
27.5.2019 |
336,00 EUR s DPH |
|
DFR0183/19
|
XINTEX SLOVAKIA, s.r.o. |
27.5.2019 |
176,16 EUR s DPH |
|
DFP0117/19
|
AT POVAŽIE spol.s.r.o. |
27.5.2019 |
375,10 EUR s DPH |
|
DFR0177/19
|
Up Slovensko, s. r.o. |
24.5.2019 |
801,56 EUR s DPH |
|
DFR0175/19
|
ARES, s.r.o. |
23.5.2019 |
18,00 EUR s DPH |
