| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ0055/19
|
ILLE-Papier-Service SK, spol. s r.o. |
12.12.2019 |
24,89 EUR s DPH |
|
DFPČ0056/19
|
PRO-NIK s.r.o. |
12.12.2019 |
343,40 EUR s DPH |
|
DFPČ0057/19
|
PRO-NIK s.r.o. |
12.12.2019 |
284,30 EUR s DPH |
|
DFP0280/19
|
MABONEX SLOVAKIA spol.s.r.o. |
12.12.2019 |
33,41 EUR s DPH |
|
DFP0282/19
|
MABONEX SLOVAKIA spol.s.r.o. |
12.12.2019 |
463,25 EUR s DPH |
|
DFPČ0051/19
|
ORANGE Slovensko a.s. |
11.12.2019 |
24,33 EUR s DPH |
|
DFR0443/19
|
hejotep Josef Hejbal - HEJO |
09.12.2019 |
39,94 EUR s DPH |
|
DFR0444/19
|
Lindström, s.r.o. |
09.12.2019 |
39,41 EUR s DPH |
|
DFR0445/19
|
Didaktik electronic,s r.o. |
09.12.2019 |
124,54 EUR s DPH |
|
DFPČ0049/19
|
XINTEX SLOVAKIA, s.r.o. |
02.12.2019 |
45,00 EUR s DPH |
|
DFR0440/19
|
EUROLINE computer, s.r.o. |
02.12.2019 |
1 149,56 EUR s DPH |
|
DFR0441/19
|
PARTNER Retail s.r.o. |
02.12.2019 |
120,57 EUR s DPH |
|
DFR0442/19
|
Internet Mall Slovakia, s.r.o. |
02.12.2019 |
65,10 EUR s DPH |
|
DFR0439/19
|
Slovenský plynárenský priemysel |
02.12.2019 |
-541,24 EUR s DPH |
|
DFPČ0048/19
|
MAGNA ENERGIA a.s. |
30.11.2019 |
1 397,44 EUR s DPH |
|
DFR0438/19
|
PreVak |
30.11.2019 |
2 918,51 EUR s DPH |
|
DFP0277/19
|
Ing.Janka Potfajová -POTRAVINY |
30.11.2019 |
106,16 EUR s DPH |
|
DFR0422/19
|
Polák Vladimír |
29.11.2019 |
35,00 EUR s DPH |
|
DFR0423/19
|
BOVE s.r.o. |
29.11.2019 |
136,20 EUR s DPH |
|
DFR0424/19
|
Viliam Bajzík |
29.11.2019 |
4 999,98 EUR s DPH |
|
DFR0425/19
|
KONE s.r.o. |
29.11.2019 |
76,74 EUR s DPH |
|
DFR0426/19
|
R.B.X.T.,a.s. |
29.11.2019 |
299,00 EUR s DPH |
|
DFR0427/19
|
Ľubica Antálková |
29.11.2019 |
80,00 EUR s DPH |
|
DFR0431/19
|
Technická univerzita v Košiciach |
29.11.2019 |
240,00 EUR s DPH |
|
DFR0432/19
|
JASO sk. s.r.o. |
29.11.2019 |
49,45 EUR s DPH |
|
DFR0433/19
|
JASO sk. s.r.o. |
29.11.2019 |
125,53 EUR s DPH |
|
DFR0434/19
|
MAGNA ENERGIA a.s. |
29.11.2019 |
238,07 EUR s DPH |
|
DFR0436/19
|
Stabilit |
29.11.2019 |
26,20 EUR s DPH |
|
DFR0437/19
|
JVD papier s.r.o. |
29.11.2019 |
140,54 EUR s DPH |
|
DFR0428/19
|
GM Electronic Slovakia,spol.s.ro. |
29.11.2019 |
45,52 EUR s DPH |
|
DFP0271/19
|
MABONEX SLOVAKIA spol.s.r.o. |
29.11.2019 |
168,72 EUR s DPH |
|
DFR0429/19
|
GLIX DECO s.r.o. |
29.11.2019 |
89,00 EUR s DPH |
|
DFP0272/19
|
MABONEX SLOVAKIA spol.s.r.o. |
29.11.2019 |
939,73 EUR s DPH |
|
DFR0430/19
|
Logic Vision s.r.o. |
29.11.2019 |
61,00 EUR s DPH |
|
DFP0273/19
|
Slavomír Brtáň - DOUZ |
29.11.2019 |
430,44 EUR s DPH |
|
DFP0274/19
|
ASbit s.r.o. |
29.11.2019 |
456,00 EUR s DPH |
|
DFP0275/19
|
GEVIS s.r.o. |
29.11.2019 |
217,58 EUR s DPH |
|
DFP0276/19
|
Slavomír Brtáň - DOUZ |
29.11.2019 |
312,55 EUR s DPH |
|
DFR0418/19
|
Rastislav Dvorák - Teatro Moliére |
28.11.2019 |
1 360,00 EUR s DPH |
|
DFR0419/19
|
Rastislav Dvorák - Teatro Moliére |
28.11.2019 |
350,00 EUR s DPH |
|
DFR0421/19
|
Up Slovensko, s. r.o. |
28.11.2019 |
387,66 EUR s DPH |
|
DFR0420/19
|
Wolters Kluwer s. r. o. |
28.11.2019 |
152,00 EUR s DPH |
|
DFP0267/19
|
MABONEX SLOVAKIA spol.s.r.o. |
26.11.2019 |
35,79 EUR s DPH |
|
DFP0265/19
|
ASbit s.r.o. |
26.11.2019 |
912,85 EUR s DPH |
|
DFP0266/19
|
MABONEX SLOVAKIA spol.s.r.o. |
26.11.2019 |
225,15 EUR s DPH |
|
DFP0268/19
|
MABONEX SLOVAKIA spol.s.r.o. |
26.11.2019 |
863,03 EUR s DPH |
|
DFP0269/19
|
Slavomír Brtáň - DOUZ |
26.11.2019 |
528,29 EUR s DPH |
|
DFP0270/19
|
GEVIS s.r.o. |
26.11.2019 |
311,63 EUR s DPH |
|
DFI0004/19
|
MK - trade SK, s. r. o. |
25.11.2019 |
18 959,36 EUR s DPH |
|
DFR0416/19
|
ILLE-Papier-Service SK, spol. s r.o. |
22.11.2019 |
109,75 EUR s DPH |
