| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0417/19
|
Academy s.r.o. |
22.11.2019 |
888,00 EUR s DPH |
|
DFP0264/19
|
ASbit s.r.o. |
21.11.2019 |
639,37 EUR s DPH |
|
DFR0414/19
|
MAGNET PRESS |
20.11.2019 |
8,60 EUR s DPH |
|
DFR0415/19
|
TILIA v.o.s. |
20.11.2019 |
1 135,00 EUR s DPH |
|
DFR0412/19
|
ALZA.sk s.r.o., |
19.11.2019 |
400,50 EUR s DPH |
|
DFR0413/19
|
Polák Vladimír |
19.11.2019 |
202,00 EUR s DPH |
|
DFP0258/19
|
MABONEX SLOVAKIA spol.s.r.o. |
18.11.2019 |
230,99 EUR s DPH |
|
DFP0260/19
|
MABONEX SLOVAKIA spol.s.r.o. |
18.11.2019 |
711,17 EUR s DPH |
|
DFP0261/19
|
Slavomír Brtáň - DOUZ |
18.11.2019 |
800,84 EUR s DPH |
|
DFP0262/19
|
GEVIS s.r.o. |
18.11.2019 |
148,24 EUR s DPH |
|
DFP0263/19
|
ASbit s.r.o. |
18.11.2019 |
744,45 EUR s DPH |
|
DFP0257/19
|
MABONEX SLOVAKIA spol.s.r.o. |
18.11.2019 |
1,72 EUR s DPH |
|
DFR0408/19
|
AGEMA |
18.11.2019 |
187,01 EUR s DPH |
|
DFR0409/19
|
Viliam Bajzík |
18.11.2019 |
1 679,27 EUR s DPH |
|
DFR0410/19
|
Viliam Bajzík |
18.11.2019 |
5 362,31 EUR s DPH |
|
DFR0411/19
|
Mobelix SK, s.r.o. |
18.11.2019 |
545,10 EUR s DPH |
|
DFP0259/19
|
MABONEX SLOVAKIA spol.s.r.o. |
18.11.2019 |
82,15 EUR s DPH |
|
DFR0407/19
|
TME Slovakia s.r.o. |
15.11.2019 |
12,36 EUR s DPH |
|
DFR0404/19
|
TME Slovakia s.r.o. |
13.11.2019 |
4,61 EUR s DPH |
|
DFR0406/19
|
MAGNA ENERGIA a.s. |
13.11.2019 |
22,53 EUR s DPH |
|
DFR0405/19
|
Lindström, s.r.o. |
13.11.2019 |
32,11 EUR s DPH |
|
DFPČ0046/19
|
Vida XL Europe B.V. |
13.11.2019 |
223,19 EUR s DPH |
|
DFPČ0047/19
|
Vida XL Europe B.V. |
13.11.2019 |
238,49 EUR s DPH |
|
DFR0345/19
|
MAGNA ENERGIA a.s. |
12.11.2019 |
10,97 EUR s DPH |
|
DFR0402/19
|
Agentúra Pardon |
12.11.2019 |
74,80 EUR s DPH |
|
DFR0403/19
|
FLP-Matilda Blahová |
12.11.2019 |
35,60 EUR s DPH |
|
DFP0252/19
|
MABONEX SLOVAKIA spol.s.r.o. |
11.11.2019 |
489,20 EUR s DPH |
|
DFP0253/19
|
MABONEX SLOVAKIA spol.s.r.o. |
11.11.2019 |
193,19 EUR s DPH |
|
DFP0254/19
|
MABONEX SLOVAKIA spol.s.r.o. |
11.11.2019 |
183,20 EUR s DPH |
|
DFP0256/19
|
Bidfood Slovakia s.r.o. |
11.11.2019 |
129,17 EUR s DPH |
|
DFP0255/19
|
MABONEX SLOVAKIA spol.s.r.o. |
11.11.2019 |
105,17 EUR s DPH |
|
DFR0394/19
|
Slovenský plynárenský priemysel |
11.11.2019 |
6 460,00 EUR s DPH |
|
DFR0395/19
|
MAGNA ENERGIA a.s. |
11.11.2019 |
50,08 EUR s DPH |
|
DFR0396/19
|
MAGNA ENERGIA a.s. |
11.11.2019 |
45,18 EUR s DPH |
|
DFR0397/19
|
MAGNA ENERGIA a.s. |
11.11.2019 |
1 200,92 EUR s DPH |
|
DFR0398/19
|
RM Gastro - JAZ s.r.o. |
11.11.2019 |
69,60 EUR s DPH |
|
DFR0399/19
|
Polák Vladimír |
11.11.2019 |
41,50 EUR s DPH |
|
DFR0400/19
|
P-PRAKTIK Peter Oleš |
11.11.2019 |
646,23 EUR s DPH |
|
DFR0401/19
|
ASC Applied Software Consultants |
11.11.2019 |
100,00 EUR s DPH |
|
DFPČ0043/19
|
P-PRAKTIK Peter Oleš |
11.11.2019 |
567,12 EUR s DPH |
|
DFPČ0044/19
|
ORANGE Slovensko a.s. |
11.11.2019 |
40,00 EUR s DPH |
|
DFPČ0045/19
|
ORANGE Slovensko a.s. |
11.11.2019 |
44,71 EUR s DPH |
|
DFI0003/19
|
Ing.Ivan Matejka |
08.11.2019 |
870,00 EUR s DPH |
|
DFI0002/19
|
Viliam Bajzík |
06.11.2019 |
80 996,93 EUR s DPH |
|
DFP0244/19
|
MABONEX SLOVAKIA spol.s.r.o. |
04.11.2019 |
15,54 EUR s DPH |
|
DFP0245/19
|
MABONEX SLOVAKIA spol.s.r.o. |
04.11.2019 |
25,92 EUR s DPH |
|
DFP0246/19
|
MABONEX SLOVAKIA spol.s.r.o. |
04.11.2019 |
489,67 EUR s DPH |
|
DFP0242/19
|
GEVIS s.r.o. |
31.10.2019 |
187,64 EUR s DPH |
|
DFP0247/19
|
Slavomír Brtáň - DOUZ |
31.10.2019 |
266,22 EUR s DPH |
|
DFP0251/19
|
AG FOODS SK, s.r.o. |
31.10.2019 |
190,08 EUR s DPH |
