| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0176/19
|
Jozef Ferko AV-EL mak. |
23.5.2019 |
11,83 EUR s DPH |
|
DFR0174/19
|
Ballux, spol. s r.o. |
22.5.2019 |
106,70 EUR s DPH |
|
DFR0173/19
|
JVD papier s.r.o. |
21.5.2019 |
88,20 EUR s DPH |
|
DFR0170/19
|
AGEMA |
17.5.2019 |
87,17 EUR s DPH |
|
DFR0171/19
|
JK BUS s.r.o. |
17.5.2019 |
350,00 EUR s DPH |
|
DFR0172/19
|
JK BUS s.r.o. |
17.5.2019 |
350,00 EUR s DPH |
|
DFPČ0017/19
|
CHIRANA T.Injecta, a.s. |
17.5.2019 |
1 040,00 EUR s DPH |
|
DFP0108/19
|
AG FOODS SK, s.r.o. |
17.5.2019 |
645,76 EUR s DPH |
|
DFP0109/19
|
Slavomír Brtáň - DOUZ |
17.5.2019 |
93,55 EUR s DPH |
|
DFP0110/19
|
ASbit s.r.o. |
17.5.2019 |
575,82 EUR s DPH |
|
DFP0111/19
|
MABONEX SLOVAKIA spol.s.r.o. |
17.5.2019 |
182,00 EUR s DPH |
|
DFP0112/19
|
MABONEX SLOVAKIA spol.s.r.o. |
17.5.2019 |
18,01 EUR s DPH |
|
DFP0113/19
|
MABONEX SLOVAKIA spol.s.r.o. |
17.5.2019 |
20,68 EUR s DPH |
|
DFP0114/19
|
MABONEX SLOVAKIA spol.s.r.o. |
17.5.2019 |
47,37 EUR s DPH |
|
DFP0115/19
|
MABONEX SLOVAKIA spol.s.r.o. |
17.5.2019 |
360,33 EUR s DPH |
|
DFR0169/19
|
SEZAM |
15.5.2019 |
104,33 EUR s DPH |
|
DFR0167/19
|
ŠEVT a.s. |
14.5.2019 |
117,20 EUR s DPH |
|
DFR0168/19
|
ILLE-Papier-Service SK, spol. s r.o. |
14.5.2019 |
103,58 EUR s DPH |
|
DFP0106/19
|
MABONEX SLOVAKIA spol.s.r.o. |
13.5.2019 |
4,12 EUR s DPH |
|
DFP0107/19
|
MABONEX SLOVAKIA spol.s.r.o. |
13.5.2019 |
74,03 EUR s DPH |
|
DFR0166/19
|
TME Slovakia s.r.o. |
13.5.2019 |
77,24 EUR s DPH |
|
DFR0164/19
|
RM Gastro - JAZ s.r.o. |
13.5.2019 |
109,20 EUR s DPH |
|
DFR0165/19
|
Didaktik electronic,s r.o. |
13.5.2019 |
96,14 EUR s DPH |
|
DFP0105/19
|
MABONEX SLOVAKIA spol.s.r.o. |
13.5.2019 |
179,85 EUR s DPH |
|
DFP0104/19
|
MABONEX SLOVAKIA spol.s.r.o. |
13.5.2019 |
518,09 EUR s DPH |
|
DFR0162/19
|
3DeS s.r.o. |
10.5.2019 |
107,32 EUR s DPH |
|
DFR0155/19
|
Slovenský plynárenský priemysel |
10.5.2019 |
1 304,00 EUR s DPH |
|
DFR0156/19
|
TME Slovakia s.r.o. |
10.5.2019 |
2 126,84 EUR s DPH |
|
DFR0157/19
|
MAGNA ENERGIA a.s. |
10.5.2019 |
50,08 EUR s DPH |
|
DFR0158/19
|
MAGNA ENERGIA a.s. |
10.5.2019 |
1 200,92 EUR s DPH |
|
DFR0159/19
|
MAGNA ENERGIA a.s. |
10.5.2019 |
45,18 EUR s DPH |
|
DFR0160/19
|
Digital Visions |
10.5.2019 |
13,00 EUR s DPH |
|
DFR0161/19
|
KOZAS s.r.o, |
10.5.2019 |
988,00 EUR s DPH |
|
DFR0163/19
|
ALZA.sk s.r.o., |
10.5.2019 |
878,38 EUR s DPH |
|
DFPČ0015/19
|
ORANGE Slovensko a.s. |
10.5.2019 |
48,20 EUR s DPH |
|
DFPČ0016/19
|
ORANGE Slovensko a.s. |
10.5.2019 |
40,00 EUR s DPH |
|
DFP0101/19
|
Slavomír Brtáň - DOUZ |
30.4.2019 |
272,29 EUR s DPH |
|
DFP0102/19
|
AT POVAŽIE spol.s.r.o. |
30.4.2019 |
242,64 EUR s DPH |
|
DFP0103/19
|
ASbit s.r.o. |
30.4.2019 |
399,51 EUR s DPH |
|
DFPČ0014/19
|
SLOVAK TELECOM |
30.4.2019 |
87,40 EUR s DPH |
|
DFP0096/19
|
Slavomír Brtáň - DOUZ |
30.4.2019 |
68,06 EUR s DPH |
|
DFP0097/19
|
ASbit s.r.o. |
30.4.2019 |
253,33 EUR s DPH |
|
DFP0098/19
|
MABONEX SLOVAKIA spol.s.r.o. |
30.4.2019 |
45,48 EUR s DPH |
|
DFP0099/19
|
MABONEX SLOVAKIA spol.s.r.o. |
30.4.2019 |
338,29 EUR s DPH |
|
DFP0100/19
|
MABONEX SLOVAKIA spol.s.r.o. |
30.4.2019 |
11,49 EUR s DPH |
|
DFR0144/19
|
Ľubica Antálková |
30.4.2019 |
80,00 EUR s DPH |
|
DFR0145/19
|
JASO sk. s.r.o. |
30.4.2019 |
82,14 EUR s DPH |
|
DFR0146/19
|
KONE s.r.o. |
30.4.2019 |
76,74 EUR s DPH |
|
DFR0147/19
|
PreVak |
30.4.2019 |
2 842,91 EUR s DPH |
|
DFR0148/19
|
Stabilit |
30.4.2019 |
106,50 EUR s DPH |
