| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0191/19
|
ALATERE s.r.o. |
31.5.2019 |
36,00 EUR s DPH |
|
DFR0192/19
|
RM Gastro - JAZ s.r.o. |
31.5.2019 |
313,87 EUR s DPH |
|
DFR0193/19
|
SLOVAK TELECOM |
31.5.2019 |
83,74 EUR s DPH |
|
DFP0124/19
|
Bidfood Slovakia s.r.o. |
31.5.2019 |
105,07 EUR s DPH |
|
DFR0194/19
|
SLOVAK TELECOM |
31.5.2019 |
12,38 EUR s DPH |
|
DFR0197/19
|
Stavebné byt.družstvo občanov |
31.5.2019 |
125,00 EUR s DPH |
|
DFP0120/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.5.2019 |
106,15 EUR s DPH |
|
DFP0119/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.5.2019 |
592,23 EUR s DPH |
|
DFP0121/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.5.2019 |
12,41 EUR s DPH |
|
DFP0122/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.5.2019 |
48,88 EUR s DPH |
|
DFP0123/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.5.2019 |
49,78 EUR s DPH |
|
DFR0181/19
|
Lindström, s.r.o. |
27.5.2019 |
32,11 EUR s DPH |
|
DFR0179/19
|
Úrad Ministerstva vnútra SR |
27.5.2019 |
7,09 EUR s DPH |
|
DFP0116/19
|
Slavomír Brtáň - DOUZ |
27.5.2019 |
178,44 EUR s DPH |
|
DFP0118/19
|
ASbit s.r.o. |
27.5.2019 |
597,61 EUR s DPH |
|
DFR0178/19
|
RAABE, odborné nakladateľstvo |
27.5.2019 |
46,45 EUR s DPH |
|
DFR0180/19
|
TATRACHEMA,výrobné družstvo Trnava |
27.5.2019 |
2 237,86 EUR s DPH |
|
DFR0182/19
|
ROTEX ELEKTRO s.r.o. |
27.5.2019 |
47,18 EUR s DPH |
|
DFPČ0018/19
|
Bc. Lukáš Lovich - LUKAS |
27.5.2019 |
336,00 EUR s DPH |
|
DFR0183/19
|
XINTEX SLOVAKIA, s.r.o. |
27.5.2019 |
176,16 EUR s DPH |
|
DFP0117/19
|
AT POVAŽIE spol.s.r.o. |
27.5.2019 |
375,10 EUR s DPH |
|
DFR0177/19
|
Up Slovensko, s. r.o. |
24.5.2019 |
801,56 EUR s DPH |
|
DFR0175/19
|
ARES, s.r.o. |
23.5.2019 |
18,00 EUR s DPH |
|
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 |
