| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0481/19
|
MAPROS |
23.12.2019 |
1 200,00 EUR s DPH |
|
DFR0476/19
|
ASbit s.r.o. |
23.12.2019 |
57,29 EUR s DPH |
|
DFR0477/19
|
Ing.Janka Potfajová -POTRAVINY |
23.12.2019 |
144,75 EUR s DPH |
|
DFR0474/19
|
ASKO - NÁBYTOK |
19.12.2019 |
254,00 EUR s DPH |
|
DFR0472/19
|
AGEMA |
19.12.2019 |
151,32 EUR s DPH |
|
DFP0289/19
|
GEVIS s.r.o. |
19.12.2019 |
244,13 EUR s DPH |
|
DFP0284/19
|
MABONEX SLOVAKIA spol.s.r.o. |
19.12.2019 |
37,21 EUR s DPH |
|
DFP0285/19
|
MABONEX SLOVAKIA spol.s.r.o. |
19.12.2019 |
33,01 EUR s DPH |
|
DFPČ0058/19
|
INJECTA a.s. |
19.12.2019 |
1 170,00 EUR s DPH |
|
DFR0475/19
|
Pyroservis a.s. |
19.12.2019 |
288,00 EUR s DPH |
|
DFR0473/19
|
P-PRAKTIK Peter Oleš |
19.12.2019 |
320,71 EUR s DPH |
|
DFP0283/19
|
MABONEX SLOVAKIA spol.s.r.o. |
19.12.2019 |
23,59 EUR s DPH |
|
DFP0286/19
|
MABONEX SLOVAKIA spol.s.r.o. |
19.12.2019 |
12,78 EUR s DPH |
|
DFP0287/19
|
MABONEX SLOVAKIA spol.s.r.o. |
19.12.2019 |
384,12 EUR s DPH |
|
DFP0288/19
|
ASbit s.r.o. |
19.12.2019 |
613,11 EUR s DPH |
|
DFP0290/19
|
Slavomír Brtáň - DOUZ |
19.12.2019 |
300,18 EUR s DPH |
|
DFP0291/19
|
ASbit s.r.o. |
19.12.2019 |
842,23 EUR s DPH |
|
DFP0292/19
|
Slavomír Brtáň - DOUZ |
19.12.2019 |
254,80 EUR s DPH |
|
DFR0466/19
|
STAF Automation, s.r.o. |
17.12.2019 |
349,91 EUR s DPH |
|
DFR0463/19
|
Miroslav Súrovský |
17.12.2019 |
140,00 EUR s DPH |
|
DFR0464/19
|
Ján Podolan-RIVAL |
17.12.2019 |
440,04 EUR s DPH |
|
DFR0465/19
|
PAPERA s.r.o. |
17.12.2019 |
247,02 EUR s DPH |
|
DFR0468/19
|
Petit Press |
17.12.2019 |
288,00 EUR s DPH |
|
DFR0469/19
|
Pro-Tech s.r.o. |
17.12.2019 |
78,00 EUR s DPH |
|
DFR0470/19
|
KOEX-PRESS, s.r.o. |
17.12.2019 |
250,00 EUR s DPH |
|
DFR0471/19
|
TILIA v.o.s. |
17.12.2019 |
78,70 EUR s DPH |
|
DFR0462/19
|
DOR-SPORT s.r.o. |
16.12.2019 |
400,60 EUR s DPH |
|
DFR0461/19
|
TILIA v.o.s. |
16.12.2019 |
54,20 EUR s DPH |
|
DFR0457/19
|
Garnex Adriana Kavická |
13.12.2019 |
350,91 EUR s DPH |
|
DFR0458/19
|
FM CONSULTING, spol.s.r.o. |
13.12.2019 |
576,00 EUR s DPH |
|
DFR0459/19
|
ALATERE s.r.o. |
13.12.2019 |
36,00 EUR s DPH |
|
DFR0460/19
|
B2B Partner |
13.12.2019 |
401,16 EUR s DPH |
|
DFR0452/19
|
ELEKTROSPED, a.s. |
13.12.2019 |
201,70 EUR s DPH |
|
DFP0279/19
|
MABONEX SLOVAKIA spol.s.r.o. |
12.12.2019 |
100,63 EUR s DPH |
|
DFP0278/19
|
MABONEX SLOVAKIA spol.s.r.o. |
12.12.2019 |
85,86 EUR s DPH |
|
DFP0281/19
|
MABONEX SLOVAKIA spol.s.r.o. |
12.12.2019 |
88,27 EUR s DPH |
|
DFR0449/19
|
Jaroslav Adamec-Phobosstudio |
12.12.2019 |
35,82 EUR s DPH |
|
DFR0450/19
|
MOB Interier s.r.o. |
12.12.2019 |
90,80 EUR s DPH |
|
DFR0455/19
|
TME Slovakia s.r.o. |
12.12.2019 |
225,01 EUR s DPH |
|
DFR0456/19
|
TME Slovakia s.r.o. |
12.12.2019 |
78,76 EUR s DPH |
|
DFR0446/19
|
RM OFFER, s.r.o. |
12.12.2019 |
2 691,00 EUR s DPH |
|
DFR0447/19
|
Jana Révayová-KOMINÁRSTVO |
12.12.2019 |
204,30 EUR s DPH |
|
DFR0448/19
|
Slovenský plynárenský priemysel |
12.12.2019 |
2 000,00 EUR s DPH |
|
DFR0451/19
|
MAPROS |
12.12.2019 |
198,00 EUR s DPH |
|
DFPČ0052/19
|
SLOVAK TELECOM |
12.12.2019 |
72,13 EUR s DPH |
|
DFPČ0053/19
|
SLOVAK TELECOM |
12.12.2019 |
82,54 EUR s DPH |
|
DFPČ0054/19
|
Inardex s.r.o. |
12.12.2019 |
900,00 EUR s DPH |
|
DFR0453/19
|
Slovenská pošta |
12.12.2019 |
90,00 EUR s DPH |
|
DFR0454/19
|
Vida XL Europe B.V. |
12.12.2019 |
385,99 EUR s DPH |
|
DFPČ0050/19
|
DR štúdio, s.r.o. |
12.12.2019 |
512,75 EUR s DPH |
