| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFR0149/19
|
BOVE s.r.o. |
30.4.2019 |
64,85 EUR s DPH |
|
DFR0150/19
|
ASIT, o.z. |
30.4.2019 |
300,00 EUR s DPH |
|
DFR0151/19
|
RAABE, odborné nakladateľstvo |
30.4.2019 |
42,73 EUR s DPH |
|
DFR0152/19
|
SLOVAK TELECOM |
30.4.2019 |
12,38 EUR s DPH |
|
DFR0153/19
|
ALATERE s.r.o. |
30.4.2019 |
36,00 EUR s DPH |
|
DFPČ0011/19
|
MAGNA ENERGIA a.s. |
30.4.2019 |
1,15 EUR s DPH |
|
DFPČ0012/19
|
MAGNA ENERGIA a.s. |
30.4.2019 |
6,42 EUR s DPH |
|
DFPČ0013/19
|
MAGNA ENERGIA a.s. |
30.4.2019 |
715,72 EUR s DPH |
|
DFR0154/19
|
Slovenský plynárenský priemysel |
30.4.2019 |
-835,90 EUR s DPH |
|
DFP0091/19
|
ASbit s.r.o. |
29.4.2019 |
608,42 EUR s DPH |
|
DFP0092/19
|
MABONEX SLOVAKIA spol.s.r.o. |
29.4.2019 |
25,13 EUR s DPH |
|
DFP0093/19
|
MABONEX SLOVAKIA spol.s.r.o. |
29.4.2019 |
8,62 EUR s DPH |
|
DFP0094/19
|
MABONEX SLOVAKIA spol.s.r.o. |
29.4.2019 |
78,20 EUR s DPH |
|
DFP0095/19
|
MABONEX SLOVAKIA spol.s.r.o. |
29.4.2019 |
383,53 EUR s DPH |
|
DFR0143/19
|
Lindström, s.r.o. |
29.4.2019 |
32,11 EUR s DPH |
|
DFR0142/19
|
BIVA s.r.o. |
26.4.2019 |
250,00 EUR s DPH |
|
DFR0141/19
|
Ján Zmeko- ZM SERVIS |
25.4.2019 |
105,36 EUR s DPH |
|
DFR0140/19
|
eurowin pro, s.r.o. |
25.4.2019 |
493,41 EUR s DPH |
|
DFR0137/19
|
Didaktik electronic,s r.o. |
24.4.2019 |
19,44 EUR s DPH |
|
DFR0138/19
|
Didaktik electronic,s r.o. |
24.4.2019 |
191,14 EUR s DPH |
|
DFR0139/19
|
Milan Suchaň |
24.4.2019 |
118,32 EUR s DPH |
|
DFR0136/19
|
Ing.IŠTOK Igor |
23.4.2019 |
50,00 EUR s DPH |
|
DFP0088/19
|
Slavomír Brtáň - DOUZ |
17.4.2019 |
165,82 EUR s DPH |
|
DFP0089/19
|
Slavomír Brtáň - DOUZ |
17.4.2019 |
249,44 EUR s DPH |
|
DFP0090/19
|
AT POVAŽIE spol.s.r.o. |
17.4.2019 |
505,34 EUR s DPH |
|
DFR0135/19
|
GM Electronic Slovakia,spol.s.ro. |
16.4.2019 |
9,64 EUR s DPH |
|
DFP0082/19
|
ASbit s.r.o. |
15.4.2019 |
517,00 EUR s DPH |
|
DFP0083/19
|
MABONEX SLOVAKIA spol.s.r.o. |
15.4.2019 |
111,30 EUR s DPH |
|
DFP0085/19
|
MABONEX SLOVAKIA spol.s.r.o. |
15.4.2019 |
58,90 EUR s DPH |
|
DFP0086/19
|
MABONEX SLOVAKIA spol.s.r.o. |
15.4.2019 |
377,69 EUR s DPH |
|
DFP0084/19
|
MABONEX SLOVAKIA spol.s.r.o. |
15.4.2019 |
14,90 EUR s DPH |
|
DFP0087/19
|
MABONEX SLOVAKIA spol.s.r.o. |
15.4.2019 |
62,45 EUR s DPH |
|
DFPČ0010/19
|
CHIRANA T.Injecta, a.s. |
15.4.2019 |
1 040,00 EUR s DPH |
|
DFR0134/19
|
ILLE-Papier-Service SK, spol. s r.o. |
13.4.2019 |
103,58 EUR s DPH |
