| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0126/19
|
MAGNA ENERGIA a.s. |
08.4.2019 |
1 200,92 EUR s DPH |
|
DFR0127/19
|
MAGNA ENERGIA a.s. |
08.4.2019 |
50,08 EUR s DPH |
|
DFR0128/19
|
RM Gastro - JAZ s.r.o. |
08.4.2019 |
455,04 EUR s DPH |
|
DFR0116/19
|
Slovenský plynárenský priemysel |
01.4.2019 |
-2 098,43 EUR s DPH |
|
DFP0062/19
|
Slavomír Brtáň - DOUZ |
29.3.2019 |
267,02 EUR s DPH |
|
DFP0063/19
|
MABONEX SLOVAKIA spol.s.r.o. |
29.3.2019 |
40,57 EUR s DPH |
|
DFP0064/19
|
MABONEX SLOVAKIA spol.s.r.o. |
29.3.2019 |
122,22 EUR s DPH |
|
DFP0066/19
|
MABONEX SLOVAKIA spol.s.r.o. |
29.3.2019 |
72,21 EUR s DPH |
|
DFP0069/19
|
AGFOODS SK |
29.3.2019 |
395,45 EUR s DPH |
|
DFR0118/19
|
MAGNA ENERGIA a.s. |
29.3.2019 |
46,74 EUR s DPH |
|
DFR0119/19
|
MAGNA ENERGIA a.s. |
29.3.2019 |
828,70 EUR s DPH |
|
DFR0120/19
|
MAGNA ENERGIA a.s. |
29.3.2019 |
4,61 EUR s DPH |
|
DFP0070/19
|
Slavomír Brtáň - DOUZ |
29.3.2019 |
169,45 EUR s DPH |
|
DFP0071/19
|
MABONEX SLOVAKIA spol.s.r.o. |
29.3.2019 |
147,47 EUR s DPH |
|
DFP0072/19
|
MABONEX SLOVAKIA spol.s.r.o. |
29.3.2019 |
11,45 EUR s DPH |
|
DFP0073/19
|
MABONEX SLOVAKIA spol.s.r.o. |
29.3.2019 |
62,42 EUR s DPH |
|
DFP0074/19
|
MABONEX SLOVAKIA spol.s.r.o. |
29.3.2019 |
804,44 EUR s DPH |
|
DFP0075/19
|
MABONEX SLOVAKIA spol.s.r.o. |
29.3.2019 |
12,24 EUR s DPH |
|
DFP0076/19
|
ASbit s.r.o. |
29.3.2019 |
511,03 EUR s DPH |
|
DFP0065/19
|
MABONEX SLOVAKIA spol.s.r.o. |
29.3.2019 |
466,91 EUR s DPH |
|
DFR0114/19
|
JASO sk. s.r.o. |
29.3.2019 |
58,52 EUR s DPH |
|
DFP0067/19
|
ASbit s.r.o. |
29.3.2019 |
669,02 EUR s DPH |
|
DFR0115/19
|
Didaktik electronic,s r.o. |
29.3.2019 |
77,32 EUR s DPH |
|
DFP0068/19
|
AT POVAŽIE spol.s.r.o. |
29.3.2019 |
446,21 EUR s DPH |
|
DFR0117/19
|
SLOVAK TELECOM |
29.3.2019 |
86,77 EUR s DPH |
|
DFR0121/19
|
SLOVAK TELECOM |
29.3.2019 |
12,38 EUR s DPH |
|
DFR0105/19
|
Stabilit |
28.3.2019 |
60,92 EUR s DPH |
|
DFR0107/19
|
ALATERE s.r.o. |
28.3.2019 |
27,00 EUR s DPH |
|
DFR0109/19
|
ROTEX ELEKTRO s.r.o. |
28.3.2019 |
28,87 EUR s DPH |
|
DFR0110/19
|
Lindström, s.r.o. |
28.3.2019 |
32,11 EUR s DPH |
|
DFR0111/19
|
KONE s.r.o. |
28.3.2019 |
74,88 EUR s DPH |
|
DFR0112/19
|
PreVak |
28.3.2019 |
2 565,60 EUR s DPH |
|
DFR0108/19
|
TME Slovakia s.r.o. |
28.3.2019 |
11,95 EUR s DPH |
|
DFR0113/19
|
NAY a.s., |
28.3.2019 |
119,00 EUR s DPH |
|
DFR0106/19
|
GLIX DECO s.r.o. |
28.3.2019 |
71,50 EUR s DPH |
|
DFR0103/19
|
Slovenská vedecká spoločnosť pre telesnú výchovu a šport |
27.3.2019 |
12,00 EUR s DPH |
|
DFR0104/19
|
Ľubica Antálková |
27.3.2019 |
80,00 EUR s DPH |
|
DFP0055/19
|
AT POVAŽIE spol.s.r.o. |
25.3.2019 |
247,07 EUR s DPH |
|
DFP0056/19
|
AG FOODS SK, s.r.o. |
25.3.2019 |
491,59 EUR s DPH |
|
DFP0057/19
|
MABONEX SLOVAKIA spol.s.r.o. |
25.3.2019 |
23,75 EUR s DPH |
|
DFP0058/19
|
MABONEX SLOVAKIA spol.s.r.o. |
25.3.2019 |
136,44 EUR s DPH |
|
DFP0059/19
|
MABONEX SLOVAKIA spol.s.r.o. |
25.3.2019 |
756,49 EUR s DPH |
|
DFP0060/19
|
Slavomír Brtáň - DOUZ |
25.3.2019 |
90,66 EUR s DPH |
|
DFP0061/19
|
ASbit s.r.o. |
25.3.2019 |
545,53 EUR s DPH |
|
DFR0097/19
|
ELEKTROSPED, a.s. |
22.3.2019 |
27,40 EUR s DPH |
|
DFR0095/19
|
PR Krajné, s.r.o. |
22.3.2019 |
411,48 EUR s DPH |
|
DFR0096/19
|
Robert Ploczek - CARDIOCARE |
22.3.2019 |
814,00 EUR s DPH |
|
DFR0098/19
|
ALZA.sk s.r.o., |
22.3.2019 |
97,70 EUR s DPH |
|
DFR0099/19
|
TME Slovakia s.r.o. |
22.3.2019 |
8,47 EUR s DPH |
|
DFR0100/19
|
TME Slovakia s.r.o. |
22.3.2019 |
65,17 EUR s DPH |
