| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0021/19
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2019 |
184,89 EUR s DPH |
|
DFP0022/19
|
Slavomír Brtáň - DOUZ |
31.1.2019 |
85,15 EUR s DPH |
|
DFP0023/19
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2019 |
244,76 EUR s DPH |
|
DFP0024/19
|
ASbit s.r.o. |
31.1.2019 |
422,03 EUR s DPH |
|
DFR0022/19
|
JurisDAT - M.Medlen |
30.1.2019 |
25,00 EUR s DPH |
|
DFR0024/19
|
MAPROS |
30.1.2019 |
269,66 EUR s DPH |
|
DFR0025/19
|
Ľubica Antálková |
30.1.2019 |
80,00 EUR s DPH |
|
DFR0026/19
|
Peter Milata-Zbrane strelivo |
30.1.2019 |
121,40 EUR s DPH |
|
DFR0027/19
|
PreVak |
30.1.2019 |
2 867,40 EUR s DPH |
|
DFR0029/19
|
JASO sk. s.r.o. |
30.1.2019 |
62,66 EUR s DPH |
|
DFR0030/19
|
JASO sk. s.r.o. |
30.1.2019 |
45,14 EUR s DPH |
|
DFR0031/19
|
KONE s.r.o. |
30.1.2019 |
74,88 EUR s DPH |
|
DFR0032/19
|
Lindström, s.r.o. |
30.1.2019 |
32,11 EUR s DPH |
|
DFR0033/19
|
SLOVAK TELECOM |
30.1.2019 |
97,09 EUR s DPH |
|
DFR0035/19
|
ALATERE s.r.o. |
30.1.2019 |
36,00 EUR s DPH |
|
DFR0036/19
|
P-PRAKTIK Peter Oleš |
30.1.2019 |
148,10 EUR s DPH |
|
DFR0038/19
|
Slovenský plynárenský priemysel |
30.1.2019 |
11 824,84 EUR s DPH |
|
DFR0028/19
|
Slovenská pošta |
30.1.2019 |
13,67 EUR s DPH |
|
DFR0037/19
|
SLOVAK TELECOM |
30.1.2019 |
12,38 EUR s DPH |
|
DFR0034/19
|
GOTANA s.r.o |
30.1.2019 |
150,50 EUR s DPH |
|
DFR0023/19
|
Siemens s.r.o. |
29.1.2019 |
976,80 EUR s DPH |
|
DFP0009/19
|
AT POVAŽIE spol.s.r.o. |
25.1.2019 |
282,29 EUR s DPH |
|
DFP0010/19
|
Slavomír Brtáň - DOUZ |
25.1.2019 |
249,74 EUR s DPH |
|
DFP0011/19
|
ASbit s.r.o. |
25.1.2019 |
654,79 EUR s DPH |
|
DFP0012/19
|
MABONEX SLOVAKIA spol.s.r.o. |
25.1.2019 |
155,51 EUR s DPH |
|
DFP0013/19
|
MABONEX SLOVAKIA spol.s.r.o. |
25.1.2019 |
156,89 EUR s DPH |
|
DFP0014/19
|
MABONEX SLOVAKIA spol.s.r.o. |
25.1.2019 |
905,84 EUR s DPH |
|
DFR0021/19
|
DRUCKER s.r.o. |
22.1.2019 |
343,80 EUR s DPH |
|
DFR0020/19
|
Trenčianska regionálna komora SOPK |
21.1.2019 |
200,00 EUR s DPH |
|
DFR0018/19
|
ILLE-Papier-Service SK, spol. s r.o. |
18.1.2019 |
103,58 EUR s DPH |
|
DFR0019/19
|
Zväz elektrotechnického priemyslu SR |
18.1.2019 |
42,00 EUR s DPH |
|
DFP0004/19
|
Slavomír Brtáň - DOUZ |
18.1.2019 |
121,72 EUR s DPH |
|
DFP0005/19
|
ASbit s.r.o. |
18.1.2019 |
476,70 EUR s DPH |
|
DFP0006/19
|
MABONEX SLOVAKIA spol.s.r.o. |
18.1.2019 |
63,20 EUR s DPH |
|
DFP0007/19
|
MABONEX SLOVAKIA spol.s.r.o. |
18.1.2019 |
38,16 EUR s DPH |
|
DFP0008/19
|
MABONEX SLOVAKIA spol.s.r.o. |
18.1.2019 |
868,90 EUR s DPH |
|
DFR0017/19
|
PISKLA - MaR |
16.1.2019 |
65,00 EUR s DPH |
|
DFR0011/19
|
MAGNA ENERGIA a.s. |
15.1.2019 |
1 945,21 EUR s DPH |
|
DFR0016/19
|
SOVA Digital a.s. |
15.1.2019 |
300,00 EUR s DPH |
|
DFR0010/19
|
svetsuciastok s.r.o. |
15.1.2019 |
17,20 EUR s DPH |
|
DFR0012/19
|
Good Eye Production s.r.o. |
15.1.2019 |
4 632,00 EUR s DPH |
|
DFR0014/19
|
PROTECH-Adamec Dušan |
15.1.2019 |
119,00 EUR s DPH |
|
DFR0015/19
|
Gestor H, s.r.o. |
15.1.2019 |
999,00 EUR s DPH |
|
DFR0013/19
|
Verlag Dashofer |
15.1.2019 |
125,23 EUR s DPH |
|
DFR0003/19
|
MAGNA ENERGIA a.s. |
15.1.2019 |
1 260,97 EUR s DPH |
|
DFPČ0001/19
|
Good Eye Production s.r.o. |
15.1.2019 |
960,00 EUR s DPH |
|
DFP0001/19
|
MABONEX SLOVAKIA spol.s.r.o. |
10.1.2019 |
83,04 EUR s DPH |
|
DFP0002/19
|
MABONEX SLOVAKIA spol.s.r.o. |
10.1.2019 |
14,28 EUR s DPH |
|
DFP0003/19
|
MABONEX SLOVAKIA spol.s.r.o. |
10.1.2019 |
433,91 EUR s DPH |
|
DFR0001/19
|
MAGNA ENERGIA a.s. |
07.1.2019 |
79,12 EUR s DPH |
