| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0101/21
|
A. En. Slovensko., s.ro. |
30.4.2021 |
1 615,26 EUR s DPH |
|
DFR0093/21
|
Vladimír Jankovič |
30.4.2021 |
260,00 EUR s DPH |
|
DFR0100/21
|
SLOVAK TELECOM |
30.4.2021 |
73,52 EUR s DPH |
|
DFR0098/21
|
SLOVAK TELECOM |
30.4.2021 |
68,38 EUR s DPH |
|
DFR0096/21
|
PreVak |
30.4.2021 |
2 362,19 EUR s DPH |
|
DFR0092/21
|
PRO-NIK s.r.o. |
26.4.2021 |
97,20 EUR s DPH |
|
DFR0091/21
|
TILIA v.o.s. |
20.4.2021 |
88,95 EUR s DPH |
|
DFR0090/21
|
TILIA v.o.s. |
20.4.2021 |
504,00 EUR s DPH |
|
DFR0089/21
|
Stabilit |
19.4.2021 |
609,50 EUR s DPH |
|
DFR0086/21
|
Didaktik electronic,s r.o. |
16.4.2021 |
60,88 EUR s DPH |
|
DFR0084/21
|
Ing.Lenka Nápoká Horná |
16.4.2021 |
250,00 EUR s DPH |
|
DFR0088/21
|
Technické služby Stará Turá |
16.4.2021 |
249,60 EUR s DPH |
|
DFR0087/21
|
Ján Zmeko- ZM SERVIS |
16.4.2021 |
94,56 EUR s DPH |
|
DFR0085/21
|
Agema Rider s.r.o. |
16.4.2021 |
125,84 EUR s DPH |
|
DFR0083/21
|
TEMPO KONDELA, s.ro. |
15.4.2021 |
554,88 EUR s DPH |
|
DFR0082/21
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
14.4.2021 |
340,27 EUR s DPH |
|
DFR0081/21
|
Ministerstvo vnútra Slovenskej republiky |
14.4.2021 |
7,09 EUR s DPH |
|
DFR0079/21
|
Digital Visions |
12.4.2021 |
26,00 EUR s DPH |
|
DFPČ0004/21
|
ORANGE Slovensko a.s. |
12.4.2021 |
43,00 EUR s DPH |
|
DFR0080/21
|
P-PRAKTIK Peter Oleš |
12.4.2021 |
365,40 EUR s DPH |
|
DFR0076/21
|
MAGNA ENERGIA a.s. |
08.4.2021 |
866,53 EUR s DPH |
|
DFR0075/21
|
MAGNA ENERGIA a.s. |
08.4.2021 |
38,35 EUR s DPH |
|
DFR0078/21
|
A. En. Slovensko., s.ro. |
08.4.2021 |
-2 244,02 EUR s DPH |
|
DFR0073/21
|
KONE s.r.o. |
31.3.2021 |
78,79 EUR s DPH |
|
DFR0072/21
|
Lindström, s.r.o. |
31.3.2021 |
90,72 EUR s DPH |
|
DFR0069/21
|
SLOVAK TELECOM |
31.3.2021 |
68,38 EUR s DPH |
|
DFR0068/21
|
SLOVAK TELECOM |
31.3.2021 |
82,26 EUR s DPH |
|
DFR0066/21
|
Ľubica Antálková |
31.3.2021 |
80,00 EUR s DPH |
|
DFR0074/21
|
Slovenská vedecká spoločnosť pre telesnú výchovu a šport |
31.3.2021 |
12,00 EUR s DPH |
|
DFR0067/21
|
Logic Vision s.r.o. |
31.3.2021 |
102,00 EUR s DPH |
|
DFR0065/21
|
IMPOL TRADE s.r.o. |
31.3.2021 |
114,70 EUR s DPH |
|
DFR0071/21
|
MAGNA ENERGIA a.s. |
31.3.2021 |
29,88 EUR s DPH |
|
DFR0070/21
|
MAGNA ENERGIA a.s. |
31.3.2021 |
614,61 EUR s DPH |
|
DFR0064/21
|
PreVak |
29.3.2021 |
2 153,99 EUR s DPH |
|
DFR0063/21
|
B2B Partner |
29.3.2021 |
312,00 EUR s DPH |
|
DFR0062/21
|
Stabilit |
29.3.2021 |
31,30 EUR s DPH |
|
DFR0061/21
|
PARTNER Retail s.r.o. |
29.3.2021 |
95,25 EUR s DPH |
|
DFR0060/21
|
P-PRAKTIK Peter Oleš |
22.3.2021 |
256,32 EUR s DPH |
|
DFR0054/21
|
ILLE-Papier-Service SK, spol. s r.o. |
12.3.2021 |
175,80 EUR s DPH |
|
DFR0053/21
|
Zväz elektrotechnického priemyslu SR |
10.3.2021 |
42,00 EUR s DPH |
|
DFR0056/21
|
Up Slovensko, s. r.o. |
10.3.2021 |
3 876,60 EUR s DPH |
|
DFR0057/21
|
BYTAS, s.r.o. |
10.3.2021 |
958,08 EUR s DPH |
|
DFR0058/21
|
EKOTEC spol.s r.o. |
10.3.2021 |
193,20 EUR s DPH |
|
DFR0055/21
|
Nakladatelství FORUM s.r.o. |
10.3.2021 |
76,80 EUR s DPH |
|
DFR0059/21
|
Agema Rider s.r.o. |
10.3.2021 |
102,40 EUR s DPH |
|
DFR0052/21
|
Podolan Jozef |
10.3.2021 |
60,00 EUR s DPH |
|
DFR0050/21
|
JUTEX SLOVAKIA, s.r.o. |
08.3.2021 |
289,40 EUR s DPH |
|
DFR0049/21
|
Stabilit |
08.3.2021 |
1 598,50 EUR s DPH |
|
DFR0048/21
|
KOEX-PRESS, s.r.o. |
08.3.2021 |
270,00 EUR s DPH |
|
DFR0051/21
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
08.3.2021 |
469,72 EUR s DPH |
