| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0096/20
|
PreVak |
30.4.2020 |
2 328,13 EUR s DPH |
|
DFR0098/20
|
SLOVAK TELECOM |
30.4.2020 |
62,52 EUR s DPH |
|
DFR0099/20
|
A. En. Slovensko., s.ro. |
30.4.2020 |
333,77 EUR s DPH |
|
DFR0100/20
|
KONE s.r.o. |
30.4.2020 |
78,79 EUR s DPH |
|
DFR0090/20
|
CAL, s.r.o. |
27.4.2020 |
4 704,00 EUR s DPH |
|
DFR0089/20
|
Viliam Turan TURANCAR |
14.4.2020 |
700,00 EUR s DPH |
|
DFR0088/20
|
A. En. Slovensko., s.ro. |
07.4.2020 |
-1 934,46 EUR s DPH |
|
DFR0085/20
|
TRIGONA, s.ro. |
07.4.2020 |
293,00 EUR s DPH |
|
DFR0086/20
|
Ján Zmeko- ZM SERVIS |
07.4.2020 |
70,56 EUR s DPH |
|
DFR0087/20
|
SLOVAK TELECOM |
07.4.2020 |
68,92 EUR s DPH |
|
DFR0082/20
|
ORANGE Slovensko a.s. |
02.4.2020 |
40,00 EUR s DPH |
|
DFR0083/20
|
MAGNA ENERGIA a.s. |
02.4.2020 |
1 119,08 EUR s DPH |
|
DFR0084/20
|
MAGNA ENERGIA a.s. |
02.4.2020 |
46,10 EUR s DPH |
|
DFP0071/20
|
GEVIS s.r.o. |
31.3.2020 |
263,17 EUR s DPH |
|
DFR0072/20
|
PreVak |
31.3.2020 |
2 038,19 EUR s DPH |
|
DFR0073/20
|
ROTEX ELEKTRO s.r.o. |
31.3.2020 |
61,30 EUR s DPH |
|
DFR0074/20
|
KONE s.r.o. |
31.3.2020 |
76,74 EUR s DPH |
|
DFR0075/20
|
Lindström, s.r.o. |
31.3.2020 |
85,92 EUR s DPH |
|
DFR0076/20
|
Stavebné bytové družstvo občanov |
31.3.2020 |
144,00 EUR s DPH |
|
DFR0077/20
|
MAGNA ENERGIA a.s. |
31.3.2020 |
347,22 EUR s DPH |
|
DFR0078/20
|
Ľubica Antálková |
31.3.2020 |
80,00 EUR s DPH |
|
DFR0079/20
|
OLIVER MAROSI |
31.3.2020 |
440,00 EUR s DPH |
|
DFR0081/20
|
SLOVAK TELECOM |
31.3.2020 |
86,54 EUR s DPH |
|
DFR0080/20
|
MAGNA ENERGIA a.s. |
31.3.2020 |
19,43 EUR s DPH |
|
DFP0072/20
|
P&PENDO s.r.o. |
31.3.2020 |
242,15 EUR s DPH |
|
DFR0071/20
|
IT express, s.r.o. |
30.3.2020 |
180,70 EUR s DPH |
|
DFR0070/20
|
Didaktik electronic,s r.o. |
30.3.2020 |
91,18 EUR s DPH |
|
DFP0070/20
|
ASbit s.r.o. |
23.3.2020 |
125,02 EUR s DPH |
|
DFR0069/20
|
Poradca podnikateľa, spol. s r.o. |
23.3.2020 |
90,00 EUR s DPH |
|
DFR0068/20
|
Agema Rider s.r.o. |
13.3.2020 |
189,37 EUR s DPH |
|
DFP0069/20
|
P&PENDO s.r.o. |
10.3.2020 |
315,85 EUR s DPH |
|
DFR0065/20
|
Allen, s.r.o. |
09.3.2020 |
143,70 EUR s DPH |
|
DFR0066/20
|
BILIARD KUTAJ-MARKECH s.r.o. |
09.3.2020 |
98,89 EUR s DPH |
|
DFR0061/20
|
ORANGE Slovensko a.s. |
09.3.2020 |
40,08 EUR s DPH |
|
DFR0062/20
|
MAGNA ENERGIA a.s. |
09.3.2020 |
1 119,08 EUR s DPH |
|
DFR0063/20
|
MAGNA ENERGIA a.s. |
09.3.2020 |
46,10 EUR s DPH |
|
DFR0064/20
|
PAPERA s.r.o. |
09.3.2020 |
149,34 EUR s DPH |
|
DFP0064/20
|
MABONEX SLOVAKIA spol.s.r.o. |
09.3.2020 |
44,03 EUR s DPH |
|
DFR0067/20
|
ŠEVT a.s. |
09.3.2020 |
176,05 EUR s DPH |
|
DFP0066/20
|
MABONEX SLOVAKIA spol.s.r.o. |
09.3.2020 |
78,46 EUR s DPH |
|
DFP0067/20
|
MABONEX SLOVAKIA spol.s.r.o. |
09.3.2020 |
364,68 EUR s DPH |
|
DFP0065/20
|
MABONEX SLOVAKIA spol.s.r.o. |
09.3.2020 |
170,36 EUR s DPH |
|
DFP0068/20
|
Bidfood Slovakia s.r.o. |
09.3.2020 |
8,40 EUR s DPH |
|
DFP0063/20
|
ASbit s.r.o. |
07.3.2020 |
595,00 EUR s DPH |
|
DFR0060/20
|
ELES - Ján Ochodnický |
06.3.2020 |
88,80 EUR s DPH |
|
DFP0062/20
|
AG FOODS SK, s.r.o. |
04.3.2020 |
312,76 EUR s DPH |
|
DFP0061/20
|
MABONEX SLOVAKIA spol.s.r.o. |
04.3.2020 |
61,44 EUR s DPH |
|
DFPČ0005/20
|
INJECTA a.s. |
01.3.2020 |
910,00 EUR s DPH |
|
DFR0046/20
|
Sconto Nábytok s.r.o. |
29.2.2020 |
615,43 EUR s DPH |
|
DFR0047/20
|
Ľubica Antálková |
29.2.2020 |
80,00 EUR s DPH |
