| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0335/20
|
Up Slovensko, s. r.o. |
03.12.2020 |
3 605,24 EUR s DPH |
|
DFR0334/20
|
Vladimír Šipoš |
03.12.2020 |
970,00 EUR s DPH |
|
DFR0331/20
|
NATIONAL PEN |
30.11.2020 |
109,49 EUR s DPH |
|
DFR0330/20
|
KONE s.r.o. |
30.11.2020 |
78,79 EUR s DPH |
|
DFI0002/20
|
STROJSTAV EU spol. s.r.o. |
30.11.2020 |
139 553,65 EUR s DPH |
|
DFR0333/20
|
Lindström, s.r.o. |
30.11.2020 |
85,92 EUR s DPH |
|
DFPČ0015/20
|
SLOVAK TELECOM |
30.11.2020 |
75,70 EUR s DPH |
|
DFR0332/20
|
SLOVAK TELECOM |
30.11.2020 |
68,38 EUR s DPH |
|
DFR0326/20
|
PreVak |
30.11.2020 |
2 057,80 EUR s DPH |
|
DFR0328/20
|
MAGNA ENERGIA a.s. |
30.11.2020 |
40,86 EUR s DPH |
|
DFR0327/20
|
MAGNA ENERGIA a.s. |
30.11.2020 |
480,76 EUR s DPH |
|
DFR0329/20
|
Ľubica Antálková |
30.11.2020 |
80,00 EUR s DPH |
|
DFR0325/20
|
Dräger Slovensko s r.o. |
25.11.2020 |
486,60 EUR s DPH |
|
DFR0323/20
|
Didaktik electronic,s r.o. |
24.11.2020 |
44,80 EUR s DPH |
|
DFR0324/20
|
Ján Zmeko- ZM SERVIS |
24.11.2020 |
342,84 EUR s DPH |
|
DFR0321/20
|
Pilulka.sk, a.s. |
13.11.2020 |
300,96 EUR s DPH |
|
DFR0322/20
|
ILLE-Papier-Service SK, spol. s r.o. |
13.11.2020 |
175,80 EUR s DPH |
|
DFR0320/20
|
PreVak |
13.11.2020 |
2 498,24 EUR s DPH |
|
DFR0318/20
|
Pro-Tech s.r.o. |
10.11.2020 |
90,00 EUR s DPH |
|
DFR0317/20
|
Mobelix SK, s.r.o. |
10.11.2020 |
198,00 EUR s DPH |
|
DFI0001/20
|
STROJSTAV EU spol. s.r.o. |
10.11.2020 |
103 664,57 EUR s DPH |
|
DFR0315/20
|
Lindström, s.r.o. |
09.11.2020 |
85,92 EUR s DPH |
|
DFR0314/20
|
ORANGE Slovensko a.s. |
09.11.2020 |
43,00 EUR s DPH |
|
DFR0310/20
|
MAGNA ENERGIA a.s. |
09.11.2020 |
1 119,08 EUR s DPH |
|
DFR0309/20
|
MAGNA ENERGIA a.s. |
09.11.2020 |
46,10 EUR s DPH |
|
DFR0316/20
|
P-PRAKTIK Peter Oleš |
09.11.2020 |
456,37 EUR s DPH |
|
DFR0313/20
|
P-PRAKTIK Peter Oleš |
09.11.2020 |
378,62 EUR s DPH |
|
DFR0312/20
|
Agema Rider s.r.o. |
09.11.2020 |
72,62 EUR s DPH |
|
DFR0311/20
|
Agema Rider s.r.o. |
09.11.2020 |
24,74 EUR s DPH |
|
DFR0308/20
|
SLOVAK TELECOM |
31.10.2020 |
77,51 EUR s DPH |
|
DFR0305/20
|
SLOVAK TELECOM |
31.10.2020 |
68,38 EUR s DPH |
|
DFR0307/20
|
JASO sk. s.r.o. |
31.10.2020 |
35,66 EUR s DPH |
|
DFR0306/20
|
JASO sk. s.r.o. |
31.10.2020 |
6,67 EUR s DPH |
|
DFR0304/20
|
Vivre Deco SA |
31.10.2020 |
319,87 EUR s DPH |
|
DFP0121/20
|
ASbit s.r.o. |
31.10.2020 |
82,77 EUR s DPH |
|
DFP0122/20
|
Ing.Janka Potfajová -POTRAVINY |
31.10.2020 |
53,31 EUR s DPH |
|
DFR0301/20
|
KONE s.r.o. |
30.10.2020 |
78,79 EUR s DPH |
|
DFR0303/20
|
A. En. Slovensko., s.ro. |
30.10.2020 |
514,54 EUR s DPH |
|
DFR0300/20
|
MAGNA ENERGIA a.s. |
30.10.2020 |
741,48 EUR s DPH |
|
DFR0299/20
|
MAGNA ENERGIA a.s. |
30.10.2020 |
16,67 EUR s DPH |
|
DFR0298/20
|
BN Invest s.r.o. |
30.10.2020 |
1 486,00 EUR s DPH |
|
DFR0302/20
|
T-štúdio-Reklamná agentúra |
30.10.2020 |
303,60 EUR s DPH |
|
DFR0297/20
|
ALATERE s.r.o. |
30.10.2020 |
36,00 EUR s DPH |
|
DFR0296/20
|
Ľubica Antálková |
30.10.2020 |
80,00 EUR s DPH |
|
DFP0120/20
|
P&PENDO s.r.o. |
30.10.2020 |
41,60 EUR s DPH |
|
DFP0119/20
|
Ing.Janka Potfajová -POTRAVINY |
30.10.2020 |
53,31 EUR s DPH |
|
DFP0118/20
|
ASbit s.r.o. |
30.10.2020 |
82,77 EUR s DPH |
|
DFR0294/20
|
CIO SYSTEMS s.r.o. |
27.10.2020 |
480,72 EUR s DPH |
|
DFR0293/20
|
RM Gastro - JAZ s.r.o. |
27.10.2020 |
50,98 EUR s DPH |
|
DFR0292/20
|
Pro-Tech s.r.o. |
26.10.2020 |
240,96 EUR s DPH |
