| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0397/18
|
Sezako Trnava s.r.o. |
12.11.2018 |
743,52 EUR s DPH |
|
DFR0398/18
|
Adriana Brunnerová Schweinzer-LB |
12.11.2018 |
9 850,00 EUR s DPH |
|
DFR0399/18
|
Slovenský plynárenský priemysel |
12.11.2018 |
4 001,00 EUR s DPH |
|
DFR0400/18
|
MAGNA ENERGIA a.s. |
12.11.2018 |
134,50 EUR s DPH |
|
DFR0401/18
|
MAGNA ENERGIA a.s. |
12.11.2018 |
1 076,17 EUR s DPH |
|
DFR0402/18
|
MAGNA ENERGIA a.s. |
12.11.2018 |
61,82 EUR s DPH |
|
DFR0404/18
|
Schier Technik Slovakia s.r.o. |
12.11.2018 |
500,00 EUR s DPH |
|
DFR0405/18
|
DRUCKER s.r.o. |
12.11.2018 |
233,40 EUR s DPH |
|
DFR0406/18
|
DRUCKER s.r.o. |
12.11.2018 |
26,40 EUR s DPH |
|
DFR0407/18
|
Drahomíra Geshwandtnerová |
12.11.2018 |
218,00 EUR s DPH |
|
DFR0408/18
|
Drahomíra Geshwandtnerová |
12.11.2018 |
267,05 EUR s DPH |
|
DFR0409/18
|
Drahomíra Geshwandtnerová |
12.11.2018 |
912,24 EUR s DPH |
|
DFR0410/18
|
ŠKOLEX, spol. s r.o. |
12.11.2018 |
3 679,20 EUR s DPH |
|
DFP0261/18
|
MABONEX SLOVAKIA spol.s.r.o. |
09.11.2018 |
122,33 EUR s DPH |
|
DFP0259/18
|
MABONEX SLOVAKIA spol.s.r.o. |
09.11.2018 |
73,26 EUR s DPH |
|
DFP0260/18
|
MABONEX SLOVAKIA spol.s.r.o. |
09.11.2018 |
12,22 EUR s DPH |
|
DFP0262/18
|
MABONEX SLOVAKIA spol.s.r.o. |
09.11.2018 |
584,06 EUR s DPH |
|
DFP0263/18
|
Slavomír Brtáň - DOUZ |
09.11.2018 |
133,81 EUR s DPH |
|
DFI0003/18
|
MIPE Invest, s.r.o |
02.11.2018 |
33 766,72 EUR s DPH |
|
DFP0253/18
|
Myjavská pekáreň, s.r.o. |
31.10.2018 |
158,22 EUR s DPH |
|
DFP0254/18
|
ASbit s.r.o. |
31.10.2018 |
390,61 EUR s DPH |
|
DFP0255/18
|
Slavomír Brtáň - DOUZ |
31.10.2018 |
181,22 EUR s DPH |
|
DFP0256/18
|
MABONEX SLOVAKIA spol.s.r.o. |
31.10.2018 |
537,12 EUR s DPH |
|
DFP0257/18
|
MABONEX SLOVAKIA spol.s.r.o. |
31.10.2018 |
153,60 EUR s DPH |
|
DFP0252/18
|
Ing.Janka Potfajová -POTRAVINY |
31.10.2018 |
44,58 EUR s DPH |
|
DFP0258/18
|
AT POVAŽIE spol.s.r.o. |
31.10.2018 |
97,02 EUR s DPH |
|
DFR0392/18
|
MAGNA ENERGIA a.s. |
31.10.2018 |
-92,00 EUR s DPH |
|
DFR0393/18
|
MAGNA ENERGIA a.s. |
31.10.2018 |
50,86 EUR s DPH |
|
DFR0396/18
|
Slovenský plynárenský priemysel |
31.10.2018 |
801,25 EUR s DPH |
|
DFR0379/18
|
EKOTEC spol.s r.o. |
31.10.2018 |
193,20 EUR s DPH |
|
DFR0380/18
|
Stabilit |
31.10.2018 |
194,34 EUR s DPH |
|
DFR0381/18
|
ARBOR - okrasné a ovocné škôlky, s.r.o. |
31.10.2018 |
339,30 EUR s DPH |
|
DFR0382/18
|
PreVak |
31.10.2018 |
3 387,56 EUR s DPH |
|
DFR0383/18
|
JASO sk. s.r.o. |
31.10.2018 |
44,32 EUR s DPH |
|
DFR0384/18
|
JASO sk. s.r.o. |
31.10.2018 |
91,27 EUR s DPH |
|
DFR0385/18
|
JVD papier s.r.o. |
31.10.2018 |
84,60 EUR s DPH |
|
DFR0386/18
|
BOVE s.r.o. |
31.10.2018 |
99,32 EUR s DPH |
|
DFR0387/18
|
KONE s.r.o. |
31.10.2018 |
74,88 EUR s DPH |
|
DFR0388/18
|
ALATERE s.r.o. |
31.10.2018 |
36,00 EUR s DPH |
|
DFR0389/18
|
Distribučná agentúra AD REM |
31.10.2018 |
1 259,10 EUR s DPH |
|
DFR0390/18
|
SLOVAK TELECOM |
31.10.2018 |
91,02 EUR s DPH |
|
DFR0391/18
|
SLOVAK TELECOM |
31.10.2018 |
12,38 EUR s DPH |
|
DFR0394/18
|
MAGNA ENERGIA a.s. |
31.10.2018 |
996,01 EUR s DPH |
|
DFR0395/18
|
Turan Viliam TURANCAR |
31.10.2018 |
650,00 EUR s DPH |
|
DFP0245/18
|
ASbit s.r.o. |
29.10.2018 |
499,21 EUR s DPH |
|
DFP0246/18
|
MABONEX SLOVAKIA spol.s.r.o. |
29.10.2018 |
63,80 EUR s DPH |
|
DFP0247/18
|
MABONEX SLOVAKIA spol.s.r.o. |
29.10.2018 |
7,85 EUR s DPH |
|
DFP0248/18
|
MABONEX SLOVAKIA spol.s.r.o. |
29.10.2018 |
66,90 EUR s DPH |
|
DFP0249/18
|
Slavomír Brtáň - DOUZ |
29.10.2018 |
277,18 EUR s DPH |
|
DFP0250/18
|
Myjavská pekáreň, s.r.o. |
29.10.2018 |
152,95 EUR s DPH |
