| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
