| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0004/19
|
Didaktik electronic,s r.o. |
07.1.2019 |
387,04 EUR s DPH |
|
DFR0005/19
|
PreVak |
07.1.2019 |
2 394,37 EUR s DPH |
|
DFR0006/19
|
AJFA+AVIS |
07.1.2019 |
58,80 EUR s DPH |
|
DFR0009/19
|
eurowin pro, s.r.o. |
07.1.2019 |
1 016,40 EUR s DPH |
|
DFR0007/19
|
ORANGE Slovensko a.s. |
07.1.2019 |
40,00 EUR s DPH |
|
DFR0008/19
|
ORANGE Slovensko a.s. |
07.1.2019 |
48,20 EUR s DPH |
|
DFR0002/19
|
MAGNA ENERGIA a.s. |
07.1.2019 |
50,32 EUR s DPH |
|
DFR0479/18
|
Slovenský plynárenský priemysel |
31.12.2018 |
3 907,14 EUR s DPH |
|
DFPČ0050/18
|
MAGNA ENERGIA a.s. |
31.12.2018 |
174,50 EUR s DPH |
|
DFR0484/18
|
MAGNA ENERGIA a.s. |
31.12.2018 |
46,36 EUR s DPH |
|
DFPČ0047/18
|
CHIRANA T.Injecta, a.s. |
31.12.2018 |
1 040,00 EUR s DPH |
|
DFPČ0049/18
|
CHIRANA T.Injecta, a.s. |
31.12.2018 |
1 040,00 EUR s DPH |
|
DFR0478/18
|
BOVE s.r.o. |
31.12.2018 |
82,10 EUR s DPH |
|
DFR0480/18
|
KONE s.r.o. |
31.12.2018 |
74,88 EUR s DPH |
|
DFR0481/18
|
SLOVAK TELECOM |
31.12.2018 |
81,53 EUR s DPH |
|
DFR0482/18
|
Lindström, s.r.o. |
31.12.2018 |
32,11 EUR s DPH |
|
DFR0483/18
|
SLOVAK TELECOM |
31.12.2018 |
12,38 EUR s DPH |
|
DFP0308/18
|
Myjavská pekáreň, s.r.o. |
31.12.2018 |
195,85 EUR s DPH |
|
DFP0309/18
|
ASbit s.r.o. |
31.12.2018 |
358,30 EUR s DPH |
|
DFPČ0048/18
|
Ľubica Antálková |
31.12.2018 |
80,00 EUR s DPH |
|
DFPČ0046/18
|
JASO sk. s.r.o. |
21.12.2018 |
40,25 EUR s DPH |
|
DFR0475/18
|
JUBE TEAM s.r.o. |
21.12.2018 |
2 998,33 EUR s DPH |
|
DFR0476/18
|
eurowin pro, s.r.o. |
21.12.2018 |
1 016,40 EUR s DPH |
|
DFR0477/18
|
DOMOS SLOVAKIA s.r.o. |
21.12.2018 |
361,84 EUR s DPH |
|
DFP0302/18
|
Slavomír Brtáň - DOUZ |
21.12.2018 |
174,37 EUR s DPH |
|
DFP0303/18
|
ASbit s.r.o. |
21.12.2018 |
502,49 EUR s DPH |
|
DFP0304/18
|
MABONEX SLOVAKIA spol.s.r.o. |
21.12.2018 |
134,30 EUR s DPH |
|
DFP0305/18
|
MABONEX SLOVAKIA spol.s.r.o. |
21.12.2018 |
388,78 EUR s DPH |
|
DFP0306/18
|
Slavomír Brtáň - DOUZ |
21.12.2018 |
99,53 EUR s DPH |
|
DFP0307/18
|
AT POVAŽIE spol.s.r.o. |
21.12.2018 |
90,05 EUR s DPH |
|
DFR0473/18
|
Gabriel Štrbík - ELEKTROSERVIS |
19.12.2018 |
799,92 EUR s DPH |
|
DFR0474/18
|
ALATERE s.r.o. |
19.12.2018 |
27,00 EUR s DPH |
|
DFPČ0045/18
|
ALATERE s.r.o. |
18.12.2018 |
36,00 EUR s DPH |
|
DFR0468/18
|
GLOBALSTONE, s.r.o. |
18.12.2018 |
2 713,97 EUR s DPH |
|
DFR0469/18
|
GLOBALSTONE, s.r.o. |
18.12.2018 |
2 535,85 EUR s DPH |
|
DFR0470/18
|
ROTEX ELEKTRO s.r.o. |
18.12.2018 |
202,88 EUR s DPH |
|
DFR0471/18
|
FM CONSULTING, spol.s.r.o. |
18.12.2018 |
576,00 EUR s DPH |
|
DFR0472/18
|
ILLE-Papier-Service SK, spol. s r.o. |
18.12.2018 |
104,21 EUR s DPH |
|
DFR0467/18
|
Mobelix SK, s.r.o. |
17.12.2018 |
117,00 EUR s DPH |
|
DFP0297/18
|
MABONEX SLOVAKIA spol.s.r.o. |
17.12.2018 |
55,79 EUR s DPH |
|
DFP0298/18
|
MABONEX SLOVAKIA spol.s.r.o. |
17.12.2018 |
134,36 EUR s DPH |
|
DFP0299/18
|
MABONEX SLOVAKIA spol.s.r.o. |
17.12.2018 |
523,42 EUR s DPH |
|
DFP0300/18
|
MABONEX SLOVAKIA spol.s.r.o. |
17.12.2018 |
45,60 EUR s DPH |
|
DFP0301/18
|
Myjavská pekáreň, s.r.o. |
17.12.2018 |
206,08 EUR s DPH |
|
DFR0466/18
|
ORANGE Slovensko a.s. |
14.12.2018 |
118,80 EUR s DPH |
|
DFR0461/18
|
Petit Press |
13.12.2018 |
12,50 EUR s DPH |
|
DFR0462/18
|
VYFAKO |
13.12.2018 |
144,35 EUR s DPH |
|
DFR0463/18
|
Ing.Janka Potfajová -POTRAVINY |
13.12.2018 |
48,37 EUR s DPH |
|
DFR0464/18
|
ASbit s.r.o. |
13.12.2018 |
102,38 EUR s DPH |
|
DFR0465/18
|
Petit Press |
13.12.2018 |
546,81 EUR s DPH |
