| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0165/21
|
Jana Révayová-KOMINÁRSTVO |
30.6.2021 |
204,30 EUR s DPH |
|
DFR0155/21
|
PreVak |
30.6.2021 |
2 298,14 EUR s DPH |
|
DFR0151/21
|
RICOH Slovakia s.r.o. |
30.6.2021 |
201,60 EUR s DPH |
|
DFR0150/21
|
MEVA-SK s.r.o. |
30.6.2021 |
1 339,20 EUR s DPH |
|
DFR0163/21
|
BOVE s.r.o. |
30.6.2021 |
201,00 EUR s DPH |
|
DFR0160/21
|
ALATERE s.r.o. |
30.6.2021 |
36,00 EUR s DPH |
|
DFR0159/21
|
Ľubica Antálková |
30.6.2021 |
80,00 EUR s DPH |
|
DFR0158/21
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
30.6.2021 |
200,58 EUR s DPH |
|
DFR0154/21
|
JASO sk. s.r.o. |
30.6.2021 |
5,68 EUR s DPH |
|
DFR0153/21
|
JASO sk. s.r.o. |
30.6.2021 |
24,16 EUR s DPH |
|
DFP0031/21
|
GEVIS s.r.o. |
30.6.2021 |
140,98 EUR s DPH |
|
DFR0161/21
|
MAGNA ENERGIA a.s. |
30.6.2021 |
-4,45 EUR s DPH |
|
DFP0029/21
|
DUOZ SK s.r.o. |
30.6.2021 |
91,24 EUR s DPH |
|
DFP0032/21
|
ASbit s.r.o. |
30.6.2021 |
215,97 EUR s DPH |
|
DFP0033/21
|
Ing.Janka Potfajová -POTRAVINY |
30.6.2021 |
7,15 EUR s DPH |
|
DFP0034/21
|
MABONEX SLOVAKIA spol.s.r.o. |
30.6.2021 |
27,00 EUR s DPH |
|
DFP0028/21
|
ASbit s.r.o. |
30.6.2021 |
396,77 EUR s DPH |
|
DFP0030/21
|
DUOZ SK s.r.o. |
30.6.2021 |
126,46 EUR s DPH |
|
DFR0152/21
|
Vivre Deco SA |
30.6.2021 |
85,80 EUR s DPH |
|
DFR0164/21
|
A. En. Slovensko., s.ro. |
30.6.2021 |
1 251,32 EUR s DPH |
|
DFR0162/21
|
MAGNA ENERGIA a.s. |
30.6.2021 |
715,36 EUR s DPH |
|
DFR0157/21
|
Vivre Deco SA |
30.6.2021 |
-76,90 EUR s DPH |
|
DFR0146/21
|
PhDr.Gabriela Spišáková MAJSTER PAPIER |
29.6.2021 |
93,60 EUR s DPH |
|
DFR0147/21
|
Lindström, s.r.o. |
29.6.2021 |
90,72 EUR s DPH |
|
DFR0148/21
|
RM Gastro - JAZ s.r.o. |
29.6.2021 |
748,80 EUR s DPH |
|
DFR0149/21
|
BONUSKO, s.r.o. |
29.6.2021 |
831,00 EUR s DPH |
|
DFP0027/21
|
Bidfood Slovakia s.r.o. |
28.6.2021 |
61,28 EUR s DPH |
|
DFR0145/21
|
Stavebné bytové družstvo občanov |
28.6.2021 |
134,04 EUR s DPH |
|
DFP0026/21
|
MABONEX SLOVAKIA spol.s.r.o. |
25.6.2021 |
208,59 EUR s DPH |
|
DFP0025/21
|
MABONEX SLOVAKIA spol.s.r.o. |
25.6.2021 |
76,93 EUR s DPH |
|
DFR0144/21
|
P-PRAKTIK Peter Oleš |
25.6.2021 |
273,96 EUR s DPH |
|
DFP0024/21
|
ASbit s.r.o. |
24.6.2021 |
432,21 EUR s DPH |
|
DFP0023/21
|
GEVIS s.r.o. |
23.6.2021 |
126,97 EUR s DPH |
|
DFP0019/21
|
DUOZ SK s.r.o. |
23.6.2021 |
73,49 EUR s DPH |
|
DFP0022/21
|
MABONEX SLOVAKIA spol.s.r.o. |
23.6.2021 |
0,61 EUR s DPH |
|
DFP0021/21
|
MABONEX SLOVAKIA spol.s.r.o. |
23.6.2021 |
114,92 EUR s DPH |
|
DFP0020/21
|
MABONEX SLOVAKIA spol.s.r.o. |
23.6.2021 |
324,91 EUR s DPH |
|
DFP0018/21
|
ASbit s.r.o. |
23.6.2021 |
379,46 EUR s DPH |
|
DFR0143/21
|
Agema Rider s.r.o. |
23.6.2021 |
147,28 EUR s DPH |
|
DFR0141/21
|
ASC Applied Software Consultants |
21.6.2021 |
509,00 EUR s DPH |
|
DFR0142/21
|
ALATERE s.r.o. |
21.6.2021 |
36,00 EUR s DPH |
|
DFR0140/21
|
PLUG s.r.o. |
17.6.2021 |
278,96 EUR s DPH |
|
DFR0139/21
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
17.6.2021 |
306,49 EUR s DPH |
|
DFP0017/21
|
GEVIS s.r.o. |
15.6.2021 |
166,03 EUR s DPH |
|
DFR0138/21
|
PhDr.Gabriela Spišáková MAJSTER PAPIER |
15.6.2021 |
1 649,00 EUR s DPH |
|
DFPČ0006/21
|
ORANGE Slovensko a.s. |
11.6.2021 |
43,00 EUR s DPH |
|
DFP0016/21
|
MABONEX SLOVAKIA spol.s.r.o. |
11.6.2021 |
20,88 EUR s DPH |
|
DFP0015/21
|
MABONEX SLOVAKIA spol.s.r.o. |
11.6.2021 |
235,27 EUR s DPH |
|
DFR0136/21
|
AB COM CZECH s.r.o |
09.6.2021 |
276,00 EUR s DPH |
|
DFR0137/21
|
MAGNA ENERGIA a.s. |
09.6.2021 |
-2,39 EUR s DPH |
