| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0456/18
|
KOZAS s.r.o, |
12.12.2018 |
385,00 EUR s DPH |
|
DFR0457/18
|
Technická univerzita v Košiciach |
12.12.2018 |
240,00 EUR s DPH |
|
DFR0458/18
|
RAABE, odborné nakladateľstvo |
12.12.2018 |
46,45 EUR s DPH |
|
DFR0459/18
|
Ľubica Antálková |
12.12.2018 |
80,00 EUR s DPH |
|
DFR0460/18
|
Lindström, s.r.o. |
12.12.2018 |
39,41 EUR s DPH |
|
DFP0295/18
|
MABONEX SLOVAKIA spol.s.r.o. |
12.12.2018 |
22,20 EUR s DPH |
|
DFP0293/18
|
Slavomír Brtáň - DOUZ |
12.12.2018 |
240,02 EUR s DPH |
|
DFP0294/18
|
ASbit s.r.o. |
12.12.2018 |
506,33 EUR s DPH |
|
DFP0296/18
|
MABONEX SLOVAKIA spol.s.r.o. |
12.12.2018 |
453,86 EUR s DPH |
|
DFPČ0040/18
|
MAGNA ENERGIA a.s. |
10.12.2018 |
92,06 EUR s DPH |
|
DFPČ0041/18
|
MAGNA ENERGIA a.s. |
10.12.2018 |
1 154,69 EUR s DPH |
|
DFPČ0042/18
|
Slovenský plynárenský priemysel |
10.12.2018 |
336,12 EUR s DPH |
|
DFR0453/18
|
Distribučná agentúra AD REM |
10.12.2018 |
15,07 EUR s DPH |
|
DFR0449/18
|
Slovenský plynárenský priemysel |
10.12.2018 |
2 000,00 EUR s DPH |
|
DFR0450/18
|
Ján Zmeko- ZM SERVIS |
10.12.2018 |
210,88 EUR s DPH |
|
DFR0451/18
|
AGEMA |
10.12.2018 |
166,96 EUR s DPH |
|
DFR0452/18
|
Jana Révayová-KOMINÁRSTVO |
10.12.2018 |
204,30 EUR s DPH |
|
DFR0454/18
|
Wolters Kluwer s. r. o. |
10.12.2018 |
149,00 EUR s DPH |
|
DFR0455/18
|
RM Gastro - JAZ s.r.o. |
10.12.2018 |
60,00 EUR s DPH |
|
DFPČ0043/18
|
ORANGE Slovensko a.s. |
10.12.2018 |
40,00 EUR s DPH |
|
DFPČ0044/18
|
ORANGE Slovensko a.s. |
10.12.2018 |
48,20 EUR s DPH |
|
DFI0006/18
|
MIPE Invest, s.r.o |
10.12.2018 |
17 892,00 EUR s DPH |
|
DFR0445/18
|
MIPE Invest, s.r.o |
30.11.2018 |
750,00 EUR s DPH |
|
DFP0269/18
|
Myjavská pekáreň, s.r.o. |
30.11.2018 |
167,01 EUR s DPH |
|
DFR0433/18
|
ROTEX ELEKTRO s.r.o. |
30.11.2018 |
503,82 EUR s DPH |
|
DFR0434/18
|
Slovenská pošta |
30.11.2018 |
90,00 EUR s DPH |
|
DFR0435/18
|
Ing.Ján Babiar SPOJ OCEL |
30.11.2018 |
212,40 EUR s DPH |
|
DFR0436/18
|
P-PRAKTIK Peter Oleš |
30.11.2018 |
407,90 EUR s DPH |
|
DFR0437/18
|
Milan Margetin |
30.11.2018 |
1 700,00 EUR s DPH |
|
DFR0438/18
|
Milan Margetin |
30.11.2018 |
940,00 EUR s DPH |
|
DFR0440/18
|
Alex kovový a školský nábytok s.r.o. |
30.11.2018 |
14,40 EUR s DPH |
|
DFR0441/18
|
JVD papier s.r.o. |
30.11.2018 |
276,04 EUR s DPH |
|
DFR0442/18
|
PreVak |
30.11.2018 |
2 848,91 EUR s DPH |
|
DFR0443/18
|
KONE s.r.o. |
30.11.2018 |
74,88 EUR s DPH |
|
DFR0444/18
|
P-PRAKTIK Peter Oleš |
30.11.2018 |
218,20 EUR s DPH |
|
DFPČ0037/18
|
PRO-NIK s.r.o. |
30.11.2018 |
750,70 EUR s DPH |
|
DFR0446/18
|
SLOVAK TELECOM |
30.11.2018 |
95,47 EUR s DPH |
|
DFPČ0038/18
|
JASO sk. s.r.o. |
30.11.2018 |
51,61 EUR s DPH |
|
DFPČ0039/18
|
JASO sk. s.r.o. |
30.11.2018 |
83,66 EUR s DPH |
|
DFR0448/18
|
SLOVAK TELECOM |
30.11.2018 |
12,38 EUR s DPH |
|
DFR0447/18
|
MAGNA ENERGIA a.s. |
30.11.2018 |
-94,74 EUR s DPH |
|
DFP0279/18
|
AG FOODS SK, s.r.o. |
30.11.2018 |
867,20 EUR s DPH |
|
DFP0280/18
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2018 |
42,68 EUR s DPH |
|
DFP0281/18
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2018 |
6,05 EUR s DPH |
|
DFP0282/18
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2018 |
86,53 EUR s DPH |
|
DFP0284/18
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2018 |
43,78 EUR s DPH |
|
DFP0285/18
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2018 |
72,60 EUR s DPH |
|
DFP0286/18
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2018 |
61,44 EUR s DPH |
|
DFP0291/18
|
Ing.Janka Potfajová -POTRAVINY |
30.11.2018 |
23,63 EUR s DPH |
|
DFP0292/18
|
AT POVAŽIE spol.s.r.o. |
30.11.2018 |
26,57 EUR s DPH |
