| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0075/21
|
MABONEX SLOVAKIA spol.s.r.o. |
18.10.2021 |
92,81 EUR s DPH |
|
DFP0077/21
|
MABONEX SLOVAKIA spol.s.r.o. |
18.10.2021 |
728,58 EUR s DPH |
|
DFR0269/21
|
Lindström, s.r.o. |
18.10.2021 |
90,72 EUR s DPH |
|
DFR0270/21
|
OLIVER MAROSI |
18.10.2021 |
450,00 EUR s DPH |
|
DFR0268/21
|
Agema Rider s.r.o. |
18.10.2021 |
133,90 EUR s DPH |
|
DFR0267/21
|
MAGNA ENERGIA a.s. |
15.10.2021 |
8,81 EUR s DPH |
|
DFP0073/21
|
MABONEX SLOVAKIA spol.s.r.o. |
11.10.2021 |
16,30 EUR s DPH |
|
DFP0071/21
|
GEVIS s.r.o. |
11.10.2021 |
221,78 EUR s DPH |
|
DFP0072/21
|
MABONEX SLOVAKIA spol.s.r.o. |
11.10.2021 |
667,42 EUR s DPH |
|
DFP0074/21
|
ASbit s.r.o. |
11.10.2021 |
866,82 EUR s DPH |
|
DFR0264/21
|
SLOVCIMI s.r.o. |
11.10.2021 |
329,93 EUR s DPH |
|
DFPČ0017/21
|
ORANGE Slovensko a.s. |
11.10.2021 |
43,00 EUR s DPH |
|
DFPČ0018/21
|
RM Gastro - JAZ s.r.o. |
11.10.2021 |
447,73 EUR s DPH |
|
DFR0266/21
|
Stavebné bytové družstvo občanov |
11.10.2021 |
86,49 EUR s DPH |
|
DFR0265/21
|
DAMEDIS, s.r.o. |
11.10.2021 |
219,60 EUR s DPH |
|
DFR0263/21
|
IN-TEP, Ing. M. Svedek |
07.10.2021 |
1 126,00 EUR s DPH |
|
DFR0262/21
|
MAGNA ENERGIA a.s. |
07.10.2021 |
866,53 EUR s DPH |
|
DFR0261/21
|
MAGNA ENERGIA a.s. |
07.10.2021 |
38,35 EUR s DPH |
|
DFP0070/21
|
MABONEX SLOVAKIA spol.s.r.o. |
05.10.2021 |
187,89 EUR s DPH |
|
DFP0069/21
|
MABONEX SLOVAKIA spol.s.r.o. |
05.10.2021 |
803,22 EUR s DPH |
|
DFP0068/21
|
MABONEX SLOVAKIA spol.s.r.o. |
05.10.2021 |
74,74 EUR s DPH |
|
DFPČ0015/21
|
A. En. Slovensko., s.ro. |
30.9.2021 |
856,98 EUR s DPH |
|
DFPČ0016/21
|
MAGNA ENERGIA a.s. |
30.9.2021 |
812,61 EUR s DPH |
|
DFP0067/21
|
GEVIS s.r.o. |
30.9.2021 |
238,62 EUR s DPH |
|
DFR0256/21
|
KONE s.r.o. |
30.9.2021 |
80,28 EUR s DPH |
|
DFR0258/21
|
SLOVAK TELECOM |
30.9.2021 |
68,38 EUR s DPH |
|
DFR0257/21
|
SLOVAK TELECOM |
30.9.2021 |
70,51 EUR s DPH |
|
DFR0253/21
|
PreVak |
30.9.2021 |
2 279,03 EUR s DPH |
|
DFP0066/21
|
Ing.Janka Potfajová -POTRAVINY |
30.9.2021 |
45,90 EUR s DPH |
|
DFR0259/21
|
JVD papier s.r.o. |
30.9.2021 |
477,43 EUR s DPH |
|
DFR0255/21
|
ALATERE s.r.o. |
30.9.2021 |
36,00 EUR s DPH |
|
DFR0252/21
|
Ing.Janka Potfajová -POTRAVINY |
30.9.2021 |
2,80 EUR s DPH |
|
DFR0251/21
|
Ľubica Antálková |
30.9.2021 |
80,00 EUR s DPH |
|
DFP0064/21
|
ASbit s.r.o. |
29.9.2021 |
845,85 EUR s DPH |
|
DFPČ0014/21
|
XINTEX SLOVAKIA, s.r.o. |
29.9.2021 |
334,20 EUR s DPH |
|
DFR0250/21
|
Poradca s.r.o. |
29.9.2021 |
38,00 EUR s DPH |
|
DFP0063/21
|
MABONEX SLOVAKIA spol.s.r.o. |
29.9.2021 |
1 110,37 EUR s DPH |
|
DFPČ0013/21
|
RM Gastro - JAZ s.r.o. |
29.9.2021 |
311,08 EUR s DPH |
|
DFP0065/21
|
ASbit s.r.o. |
29.9.2021 |
681,48 EUR s DPH |
|
DFR0249/21
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
29.9.2021 |
290,00 EUR s DPH |
|
DFR0248/21
|
JASO sk. s.r.o. |
29.9.2021 |
75,30 EUR s DPH |
|
DFR0247/21
|
JASO sk. s.r.o. |
29.9.2021 |
30,69 EUR s DPH |
|
DFP0061/21
|
MABONEX SLOVAKIA spol.s.r.o. |
28.9.2021 |
660,32 EUR s DPH |
|
DFP0062/21
|
MABONEX SLOVAKIA spol.s.r.o. |
28.9.2021 |
361,26 EUR s DPH |
|
DFR0245/21
|
EARTH RESOURCES s.r.o |
23.9.2021 |
549,60 EUR s DPH |
|
DFR0246/21
|
ILLE-Papier-Service SK, spol. s r.o. |
23.9.2021 |
186,00 EUR s DPH |
|
DFR0244/21
|
Ján Durec |
23.9.2021 |
437,80 EUR s DPH |
|
DFP0058/21
|
GEVIS s.r.o. |
22.9.2021 |
171,35 EUR s DPH |
|
DFP0060/21
|
MABONEX SLOVAKIA spol.s.r.o. |
22.9.2021 |
63,88 EUR s DPH |
|
DFP0059/21
|
AG FOODS SK, s.r.o. |
22.9.2021 |
177,90 EUR s DPH |
