| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0049/19
|
ASbit s.r.o. |
28.2.2019 |
520,72 EUR s DPH |
|
DFR0075/19
|
SLOVAK TELECOM |
28.2.2019 |
12,38 EUR s DPH |
|
DFR0060/19
|
Drahomíra Geshwandtnerová |
27.2.2019 |
212,09 EUR s DPH |
|
DFP0038/19
|
MABONEX SLOVAKIA spol.s.r.o. |
27.2.2019 |
4,12 EUR s DPH |
|
DFR0056/19
|
Verejná informačná služba |
26.2.2019 |
189,60 EUR s DPH |
|
DFR0057/19
|
TILIA v.o.s. |
26.2.2019 |
94,10 EUR s DPH |
|
DFR0058/19
|
Ing.Ján Babiar SPOJ OCEL |
26.2.2019 |
326,77 EUR s DPH |
|
DFR0059/19
|
BOVE s.r.o. |
26.2.2019 |
65,27 EUR s DPH |
|
DFP0035/19
|
Slavomír Brtáň - DOUZ |
22.2.2019 |
175,14 EUR s DPH |
|
DFP0036/19
|
ASbit s.r.o. |
22.2.2019 |
502,37 EUR s DPH |
|
DFP0037/19
|
MABONEX SLOVAKIA spol.s.r.o. |
22.2.2019 |
99,88 EUR s DPH |
|
DFP0039/19
|
MABONEX SLOVAKIA spol.s.r.o. |
22.2.2019 |
117,89 EUR s DPH |
|
DFP0040/19
|
MABONEX SLOVAKIA spol.s.r.o. |
22.2.2019 |
679,80 EUR s DPH |
|
DFR0055/19
|
RAABE, odborné nakladateľstvo |
22.2.2019 |
41,45 EUR s DPH |
|
DFR0054/19
|
MAGNA ENERGIA a.s. |
20.2.2019 |
158,31 EUR s DPH |
|
DFP0044/19
|
AT POVAŽIE spol.s.r.o. |
19.2.2019 |
380,16 EUR s DPH |
|
DFR0053/19
|
ILLE-Papier-Service SK, spol. s r.o. |
18.2.2019 |
103,58 EUR s DPH |
|
DFR0052/19
|
RAABE, odborné nakladateľstvo |
15.2.2019 |
46,45 EUR s DPH |
|
DFP0031/19
|
ASbit s.r.o. |
15.2.2019 |
510,07 EUR s DPH |
|
DFP0034/19
|
MABONEX SLOVAKIA spol.s.r.o. |
15.2.2019 |
524,07 EUR s DPH |
|
DFR0051/19
|
Poradca s.r.o. |
15.2.2019 |
66,00 EUR s DPH |
|
DFP0030/19
|
Slavomír Brtáň - DOUZ |
15.2.2019 |
203,09 EUR s DPH |
|
DFP0032/19
|
MABONEX SLOVAKIA spol.s.r.o. |
15.2.2019 |
66,53 EUR s DPH |
|
DFP0033/19
|
MABONEX SLOVAKIA spol.s.r.o. |
15.2.2019 |
81,04 EUR s DPH |
|
DFR0050/19
|
P-PRAKTIK Peter Oleš |
14.2.2019 |
404,39 EUR s DPH |
|
DFR0041/19
|
MAGNA ENERGIA a.s. |
11.2.2019 |
1 200,92 EUR s DPH |
|
DFR0042/19
|
MAGNA ENERGIA a.s. |
11.2.2019 |
50,08 EUR s DPH |
|
DFR0043/19
|
MAGNA ENERGIA a.s. |
11.2.2019 |
45,18 EUR s DPH |
|
DFR0044/19
|
A Z IRIS s.r.o. |
11.2.2019 |
115,91 EUR s DPH |
|
DFR0045/19
|
Ján Zmeko- ZM SERVIS |
11.2.2019 |
224,58 EUR s DPH |
|
DFR0046/19
|
ŠEVT a.s. |
11.2.2019 |
81,90 EUR s DPH |
|
DFR0047/19
|
Miroslav Súrovský |
11.2.2019 |
60,00 EUR s DPH |
|
DFR0048/19
|
ALZA.sk s.r.o., |
11.2.2019 |
243,40 EUR s DPH |
|
DFPČ0003/19
|
ORANGE Slovensko a.s. |
11.2.2019 |
40,00 EUR s DPH |
|
DFPČ0004/19
|
ORANGE Slovensko a.s. |
11.2.2019 |
48,66 EUR s DPH |
|
DFP0028/19
|
MABONEX SLOVAKIA spol.s.r.o. |
11.2.2019 |
501,47 EUR s DPH |
|
DFP0029/19
|
AG FOODS SK, s.r.o. |
11.2.2019 |
983,87 EUR s DPH |
|
DFR0049/19
|
TELCO systems, s.r.o. |
11.2.2019 |
24,42 EUR s DPH |
|
DFP0026/19
|
MABONEX SLOVAKIA spol.s.r.o. |
11.2.2019 |
75,28 EUR s DPH |
|
DFP0027/19
|
MABONEX SLOVAKIA spol.s.r.o. |
11.2.2019 |
45,60 EUR s DPH |
|
DFR0040/19
|
MAGNA ENERGIA a.s. |
31.1.2019 |
1 391,19 EUR s DPH |
|
DFP0025/19
|
AT POVAŽIE spol.s.r.o. |
31.1.2019 |
639,68 EUR s DPH |
|
DFR0039/19
|
MAGNA ENERGIA a.s. |
31.1.2019 |
-0,95 EUR s DPH |
|
DFPČ0002/19
|
CHIRANA T.Injecta, a.s. |
31.1.2019 |
1 040,00 EUR s DPH |
|
DFP0015/19
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2019 |
385,73 EUR s DPH |
|
DFP0016/19
|
Bidfood Slovakia s.r.o. |
31.1.2019 |
194,22 EUR s DPH |
|
DFP0017/19
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2019 |
193,85 EUR s DPH |
|
DFP0018/19
|
Slavomír Brtáň - DOUZ |
31.1.2019 |
386,45 EUR s DPH |
|
DFP0019/19
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2019 |
664,92 EUR s DPH |
|
DFP0020/19
|
ASbit s.r.o. |
31.1.2019 |
937,72 EUR s DPH |
