| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0248/19
|
MABONEX SLOVAKIA spol.s.r.o. |
31.10.2019 |
50,97 EUR s DPH |
|
DFP0250/19
|
Ing.Janka Potfajová -POTRAVINY |
31.10.2019 |
6,57 EUR s DPH |
|
DFR0391/19
|
Slovenský plynárenský priemysel |
31.10.2019 |
533,00 EUR s DPH |
|
DFR0392/19
|
MAGNA ENERGIA a.s. |
31.10.2019 |
1 149,14 EUR s DPH |
|
DFR0393/19
|
MAGNA ENERGIA a.s. |
31.10.2019 |
238,68 EUR s DPH |
|
DFR0375/19
|
Viliam Turan TURANCAR |
31.10.2019 |
650,00 EUR s DPH |
|
DFP0243/19
|
ASbit s.r.o. |
31.10.2019 |
229,18 EUR s DPH |
|
DFP0249/19
|
MABONEX SLOVAKIA spol.s.r.o. |
31.10.2019 |
135,47 EUR s DPH |
|
DFR0383/19
|
KONE s.r.o. |
31.10.2019 |
76,74 EUR s DPH |
|
DFR0384/19
|
JASO sk. s.r.o. |
31.10.2019 |
31,90 EUR s DPH |
|
DFR0385/19
|
JVD papier s.r.o. |
31.10.2019 |
216,90 EUR s DPH |
|
DFR0386/19
|
SLOVAK TELECOM |
31.10.2019 |
81,44 EUR s DPH |
|
DFR0387/19
|
SLOVAK TELECOM |
31.10.2019 |
12,38 EUR s DPH |
|
DFR0388/19
|
Ľubica Antálková |
31.10.2019 |
80,00 EUR s DPH |
|
DFR0389/19
|
Verejná informačná služba |
31.10.2019 |
52,80 EUR s DPH |
|
DFR0390/19
|
ALATERE s.r.o. |
31.10.2019 |
36,00 EUR s DPH |
|
DFR0382/19
|
Alena Szekfuová |
30.10.2019 |
280,00 EUR s DPH |
|
DFP0241/19
|
ASbit s.r.o. |
29.10.2019 |
699,24 EUR s DPH |
|
DFR0381/19
|
Stavebné bytové družstvo občanov |
29.10.2019 |
285,72 EUR s DPH |
|
DFP0239/19
|
ASbit s.r.o. |
28.10.2019 |
627,31 EUR s DPH |
|
DFP0240/19
|
Slavomír Brtáň - DOUZ |
28.10.2019 |
474,83 EUR s DPH |
|
DFR0377/19
|
Viliam Bajzík |
28.10.2019 |
1 671,07 EUR s DPH |
|
DFR0378/19
|
TILIA v.o.s. |
28.10.2019 |
167,00 EUR s DPH |
|
DFR0376/19
|
ILLE-Papier-Service SK, spol. s r.o. |
28.10.2019 |
103,58 EUR s DPH |
|
DFP0235/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.10.2019 |
14,32 EUR s DPH |
|
DFP0236/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.10.2019 |
26,48 EUR s DPH |
|
DFP0237/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.10.2019 |
9,97 EUR s DPH |
|
DFP0238/19
|
GEVIS s.r.o. |
28.10.2019 |
273,35 EUR s DPH |
|
DFR0379/19
|
PreVak |
28.10.2019 |
2 671,75 EUR s DPH |
|
DFR0380/19
|
Stabilit |
28.10.2019 |
134,00 EUR s DPH |
|
DFR0373/19
|
Viliam Bajzík |
22.10.2019 |
1 388,82 EUR s DPH |
|
DFR0374/19
|
Viliam Bajzík |
22.10.2019 |
1 371,85 EUR s DPH |
|
DFP0233/19
|
MABONEX SLOVAKIA spol.s.r.o. |
21.10.2019 |
694,83 EUR s DPH |
|
DFP0230/19
|
AG FOODS SK, s.r.o. |
21.10.2019 |
2 180,36 EUR s DPH |
|
DFR0368/19
|
BN Invest s.r.o. |
21.10.2019 |
247,50 EUR s DPH |
|
DFP0231/19
|
MABONEX SLOVAKIA spol.s.r.o. |
21.10.2019 |
14,32 EUR s DPH |
|
DFP0232/19
|
MABONEX SLOVAKIA spol.s.r.o. |
21.10.2019 |
20,35 EUR s DPH |
|
DFP0234/19
|
MABONEX SLOVAKIA spol.s.r.o. |
21.10.2019 |
147,06 EUR s DPH |
|
DFR0370/19
|
AQUA Kubiš |
21.10.2019 |
57,60 EUR s DPH |
|
DFR0371/19
|
CODRINGTON s.r.o. |
21.10.2019 |
315,34 EUR s DPH |
|
DFR0369/19
|
Vladimír Košnár - K.V.KANAL |
21.10.2019 |
206,00 EUR s DPH |
|
DFR0372/19
|
Didaktik electronic,s r.o. |
21.10.2019 |
19,88 EUR s DPH |
|
DFR0367/19
|
Lindström, s.r.o. |
16.10.2019 |
14,96 EUR s DPH |
|
DFP0222/19
|
ASbit s.r.o. |
14.10.2019 |
716,19 EUR s DPH |
|
DFP0223/19
|
MABONEX SLOVAKIA spol.s.r.o. |
14.10.2019 |
489,63 EUR s DPH |
|
DFP0224/19
|
MABONEX SLOVAKIA spol.s.r.o. |
14.10.2019 |
765,10 EUR s DPH |
|
DFP0225/19
|
MABONEX SLOVAKIA spol.s.r.o. |
14.10.2019 |
26,21 EUR s DPH |
|
DFR0363/19
|
Kancelaria 24h s.r.o. |
14.10.2019 |
98,40 EUR s DPH |
|
DFP0226/19
|
MABONEX SLOVAKIA spol.s.r.o. |
14.10.2019 |
4,07 EUR s DPH |
|
DFR0364/19
|
AGEMA |
14.10.2019 |
174,88 EUR s DPH |
