| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0289/20
|
ILLE-Papier-Service SK, spol. s r.o. |
26.10.2020 |
175,80 EUR s DPH |
|
DFR0291/20
|
ALZA.sk s.r.o., |
26.10.2020 |
38,97 EUR s DPH |
|
DFR0290/20
|
NATIONAL PEN |
26.10.2020 |
145,04 EUR s DPH |
|
DFR0288/20
|
Didaktik electronic,s r.o. |
22.10.2020 |
165,62 EUR s DPH |
|
DFR0286/20
|
Agema Rider s.r.o. |
20.10.2020 |
36,46 EUR s DPH |
|
DFR0284/20
|
Agema Rider s.r.o. |
20.10.2020 |
150,88 EUR s DPH |
|
DFR0287/20
|
ALZA.sk s.r.o., |
20.10.2020 |
190,49 EUR s DPH |
|
DFR0285/20
|
RAJ HOLDING s.r.o. |
20.10.2020 |
539,91 EUR s DPH |
|
DFP0117/20
|
GEVIS s.r.o. |
16.10.2020 |
217,29 EUR s DPH |
|
DFP0116/20
|
ASbit s.r.o. |
16.10.2020 |
582,98 EUR s DPH |
|
DFR0283/20
|
PragmaSys s.r.o |
14.10.2020 |
66,00 EUR s DPH |
|
DFR0280/20
|
Lindström, s.r.o. |
13.10.2020 |
85,92 EUR s DPH |
|
DFR0282/20
|
Detskyeshop s.r.o. Školské tašky |
13.10.2020 |
80,61 EUR s DPH |
|
DFR0273/20
|
Miroslav Baranovič Ostrenie náradia |
13.10.2020 |
331,00 EUR s DPH |
|
DFR0281/20
|
Verejná informačná služba |
13.10.2020 |
324,00 EUR s DPH |
|
DFR0274/20
|
OLIVER MAROSI |
13.10.2020 |
440,00 EUR s DPH |
|
DFR0278/20
|
TILIA v.o.s. |
13.10.2020 |
284,90 EUR s DPH |
|
DFR0277/20
|
Ján Zmeko- ZM SERVIS |
13.10.2020 |
92,04 EUR s DPH |
|
DFR0276/20
|
P-PRAKTIK Peter Oleš |
13.10.2020 |
261,36 EUR s DPH |
|
DFR0275/20
|
P-PRAKTIK Peter Oleš |
13.10.2020 |
576,48 EUR s DPH |
|
DFP0115/20
|
P&PENDO s.r.o. |
13.10.2020 |
264,27 EUR s DPH |
|
DFP0114/20
|
MABONEX SLOVAKIA spol.s.r.o. |
13.10.2020 |
328,63 EUR s DPH |
|
DFP0113/20
|
MABONEX SLOVAKIA spol.s.r.o. |
13.10.2020 |
119,89 EUR s DPH |
|
DFP0111/20
|
MABONEX SLOVAKIA spol.s.r.o. |
13.10.2020 |
387,15 EUR s DPH |
|
DFP0112/20
|
MABONEX SLOVAKIA spol.s.r.o. |
13.10.2020 |
218,99 EUR s DPH |
|
DFR0279/20
|
Bidvest Slovakia s.r.o. |
13.10.2020 |
25,20 EUR s DPH |
|
DFR0272/20
|
Ľubica Antálková |
12.10.2020 |
80,00 EUR s DPH |
|
DFR0271/20
|
XINTEX SLOVAKIA, s.r.o. |
09.10.2020 |
105,96 EUR s DPH |
|
DFR0270/20
|
A J Produkty a.s. |
08.10.2020 |
32,40 EUR s DPH |
|
DFR0269/20
|
Ecoder s.r.o. |
07.10.2020 |
183,60 EUR s DPH |
|
DFR0267/20
|
DRUCKER s.r.o. |
07.10.2020 |
156,00 EUR s DPH |
|
DFPČ0014/20
|
MAGNA ENERGIA a.s. |
07.10.2020 |
1 119,08 EUR s DPH |
|
DFR0268/20
|
P-PRAKTIK Peter Oleš |
07.10.2020 |
551,36 EUR s DPH |
|
DFR0263/20
|
BasicBuild, s.r.o. |
06.10.2020 |
8 346,06 EUR s DPH |
|
DFR0264/20
|
ORANGE Slovensko a.s. |
06.10.2020 |
43,00 EUR s DPH |
|
DFR0262/20
|
Poradca podnikateľa, spol. s r.o. |
06.10.2020 |
165,00 EUR s DPH |
|
DFR0266/20
|
Vladimír Košnár - K.V.KANAL |
06.10.2020 |
333,00 EUR s DPH |
|
DFR0260/20
|
DanMat, s.r.o. |
05.10.2020 |
1 104,48 EUR s DPH |
|
DFR0259/20
|
MAGNA ENERGIA a.s. |
05.10.2020 |
46,10 EUR s DPH |
|
DFR0261/20
|
CODRINGTON s.r.o. |
05.10.2020 |
118,47 EUR s DPH |
|
DFP0109/20
|
MABONEX SLOVAKIA spol.s.r.o. |
05.10.2020 |
20,88 EUR s DPH |
|
DFP0108/20
|
MABONEX SLOVAKIA spol.s.r.o. |
05.10.2020 |
51,77 EUR s DPH |
|
DFP0107/20
|
MABONEX SLOVAKIA spol.s.r.o. |
05.10.2020 |
70,57 EUR s DPH |
|
DFP0110/20
|
MABONEX SLOVAKIA spol.s.r.o. |
05.10.2020 |
359,75 EUR s DPH |
|
DFR0258/20
|
MAGNA ENERGIA a.s. |
30.9.2020 |
4,02 EUR s DPH |
|
DFR0252/20
|
KONE s.r.o. |
30.9.2020 |
78,79 EUR s DPH |
|
DFR0249/20
|
A. En. Slovensko., s.ro. |
30.9.2020 |
650,40 EUR s DPH |
|
DFR0255/20
|
SLOVAK TELECOM |
30.9.2020 |
72,37 EUR s DPH |
|
DFR0248/20
|
PreVak |
30.9.2020 |
2 121,84 EUR s DPH |
|
DFR0254/20
|
JVD papier s.r.o. |
30.9.2020 |
201,02 EUR s DPH |
