| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0101/19
|
Goled, s.r.o. |
22.3.2019 |
13,99 EUR s DPH |
|
DFR0102/19
|
GM Electronic Slovakia,spol.s.ro. |
22.3.2019 |
12,08 EUR s DPH |
|
DFPČ0007/19
|
CHIRANA T.Injecta, a.s. |
20.3.2019 |
1 040,00 EUR s DPH |
|
DFR0091/19
|
Verejná informačná služba |
19.3.2019 |
313,20 EUR s DPH |
|
DFR0092/19
|
Poradca podnikateľa s.r.o |
19.3.2019 |
117,00 EUR s DPH |
|
DFR0093/19
|
Poradca podnikateľa s.r.o |
19.3.2019 |
73,51 EUR s DPH |
|
DFR0094/19
|
Gajdoš Gabriel - REPREZENT |
19.3.2019 |
124,80 EUR s DPH |
|
DFR0090/19
|
ŠEVT a.s. |
18.3.2019 |
93,65 EUR s DPH |
|
DFR0087/19
|
Stavebné bytové družstvo občanov |
15.3.2019 |
405,61 EUR s DPH |
|
DFR0088/19
|
Technické služby Stará Turá |
15.3.2019 |
25,80 EUR s DPH |
|
DFR0089/19
|
ILLE-Papier-Service SK, spol. s r.o. |
15.3.2019 |
103,58 EUR s DPH |
|
DFP0054/19
|
MABONEX SLOVAKIA spol.s.r.o. |
14.3.2019 |
562,52 EUR s DPH |
|
DFR0086/19
|
ALATERE s.r.o. |
14.3.2019 |
36,00 EUR s DPH |
|
DFP0050/19
|
MABONEX SLOVAKIA spol.s.r.o. |
14.3.2019 |
184,58 EUR s DPH |
|
DFP0051/19
|
MABONEX SLOVAKIA spol.s.r.o. |
14.3.2019 |
32,76 EUR s DPH |
|
DFP0052/19
|
MABONEX SLOVAKIA spol.s.r.o. |
14.3.2019 |
37,26 EUR s DPH |
|
DFP0053/19
|
MABONEX SLOVAKIA spol.s.r.o. |
14.3.2019 |
5,09 EUR s DPH |
|
DFR0084/19
|
Jaroslav Habiňák |
12.3.2019 |
4 180,00 EUR s DPH |
|
DFR0085/19
|
AGEMA |
12.3.2019 |
308,89 EUR s DPH |
|
DFPČ0005/19
|
ORANGE Slovensko a.s. |
12.3.2019 |
48,20 EUR s DPH |
|
DFPČ0006/19
|
ORANGE Slovensko a.s. |
12.3.2019 |
40,00 EUR s DPH |
|
DFR0080/19
|
Slovenský plynárenský priemysel |
11.3.2019 |
8 178,00 EUR s DPH |
|
DFR0081/19
|
MAGNA ENERGIA a.s. |
11.3.2019 |
50,08 EUR s DPH |
|
DFR0082/19
|
MAGNA ENERGIA a.s. |
11.3.2019 |
45,18 EUR s DPH |
|
DFR0083/19
|
MAGNA ENERGIA a.s. |
11.3.2019 |
1 200,92 EUR s DPH |
|
DFR0076/19
|
Slovenský plynárenský priemysel |
28.2.2019 |
8 406,37 EUR s DPH |
|
DFR0077/19
|
MAGNA ENERGIA a.s. |
28.2.2019 |
93,58 EUR s DPH |
|
DFR0078/19
|
MAGNA ENERGIA a.s. |
28.2.2019 |
1 104,27 EUR s DPH |
|
DFR0079/19
|
MAGNA ENERGIA a.s. |
28.2.2019 |
21,56 EUR s DPH |
|
DFR0063/19
|
Bidvest Slovakia s.r.o. |
28.2.2019 |
71,17 EUR s DPH |
|
DFR0064/19
|
JASO sk. s.r.o. |
28.2.2019 |
43,25 EUR s DPH |
|
DFR0065/19
|
ROTEX ELEKTRO s.r.o. |
28.2.2019 |
9,28 EUR s DPH |
|
DFR0066/19
|
CAL, s.r.o. |
28.2.2019 |
6 000,00 EUR s DPH |
|
DFR0067/19
|
PreVak |
28.2.2019 |
2 631,73 EUR s DPH |
|
DFR0068/19
|
KONE s.r.o. |
28.2.2019 |
74,88 EUR s DPH |
|
DFR0069/19
|
Lindström, s.r.o. |
28.2.2019 |
39,41 EUR s DPH |
|
DFR0070/19
|
Stabilit |
28.2.2019 |
87,30 EUR s DPH |
|
DFR0071/19
|
JVD papier s.r.o. |
28.2.2019 |
218,34 EUR s DPH |
|
DFR0072/19
|
SLOVAK TELECOM |
28.2.2019 |
91,37 EUR s DPH |
|
DFR0073/19
|
Ľubica Antálková |
28.2.2019 |
80,00 EUR s DPH |
|
DFR0074/19
|
Ecoder s.r.o. |
28.2.2019 |
183,60 EUR s DPH |
|
DFR0061/19
|
Viliam Turan TURANCAR |
28.2.2019 |
650,00 EUR s DPH |
|
DFR0062/19
|
ALZA.sk s.r.o., |
28.2.2019 |
123,18 EUR s DPH |
|
DFP0041/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.2.2019 |
273,27 EUR s DPH |
|
DFP0042/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.2.2019 |
122,63 EUR s DPH |
|
DFP0043/19
|
Slavomír Brtáň - DOUZ |
28.2.2019 |
177,34 EUR s DPH |
|
DFP0045/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.2.2019 |
596,36 EUR s DPH |
|
DFP0046/19
|
Slavomír Brtáň - DOUZ |
28.2.2019 |
213,79 EUR s DPH |
|
DFP0047/19
|
ASbit s.r.o. |
28.2.2019 |
521,78 EUR s DPH |
|
DFP0048/19
|
AT POVAŽIE spol.s.r.o. |
28.2.2019 |
345,67 EUR s DPH |
