| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0135/21
|
PARTNER Retail s.r.o. |
07.6.2021 |
195,48 EUR s DPH |
|
DFR0131/21
|
JA Slovensko, n.o. |
07.6.2021 |
50,00 EUR s DPH |
|
DFP0010/21
|
AG FOODS SK, s.r.o. |
07.6.2021 |
38,75 EUR s DPH |
|
DFR0134/21
|
MAGNA ENERGIA a.s. |
07.6.2021 |
866,53 EUR s DPH |
|
DFR0133/21
|
MAGNA ENERGIA a.s. |
07.6.2021 |
38,35 EUR s DPH |
|
DFP0013/21
|
MABONEX SLOVAKIA spol.s.r.o. |
07.6.2021 |
82,22 EUR s DPH |
|
DFP0012/21
|
MABONEX SLOVAKIA spol.s.r.o. |
07.6.2021 |
303,21 EUR s DPH |
|
DFP0011/21
|
MABONEX SLOVAKIA spol.s.r.o. |
07.6.2021 |
2,99 EUR s DPH |
|
DFP0009/21
|
Bidfood Slovakia s.r.o. |
07.6.2021 |
18,60 EUR s DPH |
|
DFP0014/21
|
ASbit s.r.o. |
07.6.2021 |
322,15 EUR s DPH |
|
DFR0126/21
|
A. En. Slovensko., s.ro. |
31.5.2021 |
1 068,54 EUR s DPH |
|
DFR0125/21
|
MAGNA ENERGIA a.s. |
31.5.2021 |
635,44 EUR s DPH |
|
DFR0130/21
|
KONE s.r.o. |
31.5.2021 |
80,28 EUR s DPH |
|
DFP0006/21
|
GEVIS s.r.o. |
31.5.2021 |
185,65 EUR s DPH |
|
DFP0005/21
|
DUOZ SK s.r.o. |
31.5.2021 |
8,51 EUR s DPH |
|
DFR0129/21
|
SLOVAK TELECOM |
31.5.2021 |
69,38 EUR s DPH |
|
DFR0128/21
|
SLOVAK TELECOM |
31.5.2021 |
92,34 EUR s DPH |
|
DFR0124/21
|
PreVak |
31.5.2021 |
2 194,30 EUR s DPH |
|
DFP0007/21
|
ASbit s.r.o. |
31.5.2021 |
615,04 EUR s DPH |
|
DFR0127/21
|
Ľubica Antálková |
31.5.2021 |
80,00 EUR s DPH |
|
DFR0123/21
|
P-PRAKTIK Peter Oleš |
31.5.2021 |
371,52 EUR s DPH |
|
DFP0008/21
|
Ing.Janka Potfajová -POTRAVINY |
31.5.2021 |
7,21 EUR s DPH |
|
DFR0120/21
|
Vivre Deco SA |
28.5.2021 |
248,60 EUR s DPH |
|
DFR0122/21
|
Lindström, s.r.o. |
28.5.2021 |
90,72 EUR s DPH |
|
DFP0004/21
|
GEVIS s.r.o. |
28.5.2021 |
36,13 EUR s DPH |
|
DFR0118/21
|
Ecoder s.r.o. |
28.5.2021 |
183,60 EUR s DPH |
|
DFP0003/21
|
MABONEX SLOVAKIA spol.s.r.o. |
28.5.2021 |
274,57 EUR s DPH |
|
DFP0002/21
|
MABONEX SLOVAKIA spol.s.r.o. |
28.5.2021 |
134,68 EUR s DPH |
|
DFR0119/21
|
ServerShop s.r.o. |
28.5.2021 |
54,00 EUR s DPH |
|
DFR0121/21
|
Vivre Deco SA |
28.5.2021 |
149,98 EUR s DPH |
|
DFR0117/21
|
IN-TEP, Ing. M. Svedek |
26.5.2021 |
1 459,00 EUR s DPH |
|
DFR0114/21
|
Miroslav Baranovič Ostrenie náradia |
26.5.2021 |
311,10 EUR s DPH |
|
DFP0001/21
|
ASbit s.r.o. |
26.5.2021 |
973,12 EUR s DPH |
|
DFR0116/21
|
Ľubica Antálková |
26.5.2021 |
80,00 EUR s DPH |
|
DFR0115/21
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
26.5.2021 |
335,78 EUR s DPH |
|
DFR0113/21
|
ROTEX ELEKTRO s.r.o. |
20.5.2021 |
165,90 EUR s DPH |
|
DFR0111/21
|
Štefan Durec |
19.5.2021 |
434,98 EUR s DPH |
|
DFR0112/21
|
Ján Durec |
19.5.2021 |
655,00 EUR s DPH |
|
DFR0109/21
|
Agema Rider s.r.o. |
17.5.2021 |
134,04 EUR s DPH |
|
DFPČ0005/21
|
ORANGE Slovensko a.s. |
12.5.2021 |
43,00 EUR s DPH |
|
DFR0108/21
|
TEMPO KONDELA, s.ro. |
06.5.2021 |
277,44 EUR s DPH |
|
DFR0107/21
|
Up Slovensko, s. r.o. |
06.5.2021 |
3 876,60 EUR s DPH |
|
DFR0105/21
|
MAGNA ENERGIA a.s. |
06.5.2021 |
38,35 EUR s DPH |
|
DFR0104/21
|
MAGNA ENERGIA a.s. |
06.5.2021 |
866,53 EUR s DPH |
|
DFR0094/21
|
FOR INTERIOR s.r.o. |
30.4.2021 |
488,00 EUR s DPH |
|
DFR0103/21
|
MAGNA ENERGIA a.s. |
30.4.2021 |
485,98 EUR s DPH |
|
DFR0099/21
|
KONE s.r.o. |
30.4.2021 |
80,28 EUR s DPH |
|
DFR0102/21
|
MAGNA ENERGIA a.s. |
30.4.2021 |
7,91 EUR s DPH |
|
DFR0095/21
|
KONE s.r.o. |
30.4.2021 |
1 411,99 EUR s DPH |
|
DFR0097/21
|
Lindström, s.r.o. |
30.4.2021 |
90,72 EUR s DPH |
