| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0190/20
|
PRODOMOS SK s.r.o. |
10.8.2020 |
90,31 EUR s DPH |
|
DFR0185/20
|
SLOVAK TELECOM |
31.7.2020 |
70,76 EUR s DPH |
|
DFR0182/20
|
Ing.arch. Mária Serdahelyová |
31.7.2020 |
130,00 EUR s DPH |
|
DFR0187/20
|
Ľubica Antálková |
31.7.2020 |
80,00 EUR s DPH |
|
DFR0186/20
|
A. En. Slovensko., s.ro. |
31.7.2020 |
973,91 EUR s DPH |
|
DFR0184/20
|
SLOVAK TELECOM |
31.7.2020 |
68,38 EUR s DPH |
|
DFP0074/20
|
ASbit s.r.o. |
31.7.2020 |
35,50 EUR s DPH |
|
DFP0073/20
|
Ing.Janka Potfajová -POTRAVINY |
31.7.2020 |
105,83 EUR s DPH |
|
DFR0183/20
|
MAGNA ENERGIA a.s. |
31.7.2020 |
-65,80 EUR s DPH |
|
DFR0180/20
|
KONE s.r.o. |
30.7.2020 |
78,79 EUR s DPH |
|
DFR0178/20
|
VÁHY PILÁT, s.r.o. |
30.7.2020 |
301,20 EUR s DPH |
|
DFR0179/20
|
PreVak |
30.7.2020 |
2 244,49 EUR s DPH |
|
DFR0175/20
|
Ecoder s.r.o. |
30.7.2020 |
144,00 EUR s DPH |
|
DFR0174/20
|
MAPROS |
30.7.2020 |
256,73 EUR s DPH |
|
DFR0177/20
|
JASO sk. s.r.o. |
30.7.2020 |
55,94 EUR s DPH |
|
DFR0176/20
|
JASO sk. s.r.o. |
30.7.2020 |
60,37 EUR s DPH |
|
DFR0173/20
|
Jarmila Jarábková hejotep.sk |
30.7.2020 |
26,40 EUR s DPH |
|
DFR0172/20
|
Jaromír Jarábek |
30.7.2020 |
492,25 EUR s DPH |
|
DFR0171/20
|
Jaromír Jarábek |
30.7.2020 |
432,70 EUR s DPH |
|
DFR0181/20
|
MAGNA ENERGIA a.s. |
30.7.2020 |
-9,51 EUR s DPH |
|
DFR0170/20
|
ROTEX ELEKTRO s.r.o. |
30.7.2020 |
-18,82 EUR s DPH |
|
DFR0169/20
|
ROTEX ELEKTRO s.r.o. |
30.7.2020 |
986,49 EUR s DPH |
|
DFR0168/20
|
MonToy s.r.o. |
27.7.2020 |
15 500,00 EUR s DPH |
|
DFR0166/20
|
IN-TEP, Ing. M. Svedek |
23.7.2020 |
4 600,00 EUR s DPH |
|
DFR0167/20
|
GUPAMA s.r.o. |
23.7.2020 |
1 461,00 EUR s DPH |
|
DFR0165/20
|
Jaromír Jarábek |
23.7.2020 |
3 999,00 EUR s DPH |
|
DFR0164/20
|
eurowin pro, s.r.o. |
23.7.2020 |
431,00 EUR s DPH |
|
DFR0162/20
|
Lidl Slovenská republika, v.o.s |
20.7.2020 |
50,88 EUR s DPH |
|
DFR0163/20
|
Lindström, s.r.o. |
15.7.2020 |
58,87 EUR s DPH |
|
DFR0161/20
|
PhDr.Gabriela Spišáková MAJSTER PAPIER |
13.7.2020 |
2 347,00 EUR s DPH |
|
DFR0160/20
|
FM CONSULTING, spol.s.r.o. |
10.7.2020 |
288,00 EUR s DPH |
|
DFR0159/20
|
ŠEVT a.s. |
10.7.2020 |
75,26 EUR s DPH |
|
DFR0155/20
|
nabbi, s.r.o. |
07.7.2020 |
241,00 EUR s DPH |
|
DFR0154/20
|
Up Slovensko, s. r.o. |
07.7.2020 |
3 488,94 EUR s DPH |
|
DFR0157/20
|
PETIT PRESS, a.s. |
07.7.2020 |
79,48 EUR s DPH |
|
DFR0153/20
|
Distribučná agentúra AD REM |
07.7.2020 |
734,16 EUR s DPH |
|
DFR0156/20
|
Jana Révayová-KOMINÁRSTVO |
07.7.2020 |
204,30 EUR s DPH |
|
DFR0152/20
|
ORANGE Slovensko a.s. |
07.7.2020 |
43,00 EUR s DPH |
|
DFR0151/20
|
PLUG s.r.o. |
07.7.2020 |
3 699,00 EUR s DPH |
|
DFR0150/20
|
MAGNA ENERGIA a.s. |
07.7.2020 |
46,10 EUR s DPH |
|
DFR0149/20
|
MAGNA ENERGIA a.s. |
07.7.2020 |
1 119,08 EUR s DPH |
|
DFR0158/20
|
Agema Rider s.r.o. |
07.7.2020 |
57,65 EUR s DPH |
|
DFR0142/20
|
MAGNA ENERGIA a.s. |
30.6.2020 |
-127,39 EUR s DPH |
|
DFR0139/20
|
MAGNA ENERGIA a.s. |
30.6.2020 |
0,16 EUR s DPH |
|
DFR0143/20
|
KONE s.r.o. |
30.6.2020 |
78,79 EUR s DPH |
|
DFR0144/20
|
XINTEX SLOVAKIA, s.r.o. |
30.6.2020 |
101,16 EUR s DPH |
|
DFR0146/20
|
A. En. Slovensko., s.ro. |
30.6.2020 |
1 001,39 EUR s DPH |
|
DFR0148/20
|
SLOVAK TELECOM |
30.6.2020 |
68,38 EUR s DPH |
|
DFR0147/20
|
SLOVAK TELECOM |
30.6.2020 |
66,01 EUR s DPH |
|
DFR0141/20
|
PreVak |
30.6.2020 |
1 981,91 EUR s DPH |
