| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0227/19
|
MABONEX SLOVAKIA spol.s.r.o. |
14.10.2019 |
181,43 EUR s DPH |
|
DFP0228/19
|
Slavomír Brtáň - DOUZ |
14.10.2019 |
370,90 EUR s DPH |
|
DFP0229/19
|
GEVIS s.r.o. |
14.10.2019 |
281,16 EUR s DPH |
|
DFR0365/19
|
Verlag Dashofer |
14.10.2019 |
261,00 EUR s DPH |
|
DFR0366/19
|
ŠEVT a.s. |
14.10.2019 |
237,84 EUR s DPH |
|
DFR0360/19
|
MARKAB spol.s r.o. |
10.10.2019 |
39,80 EUR s DPH |
|
DFP0219/19
|
ASbit s.r.o. |
10.10.2019 |
386,94 EUR s DPH |
|
DFP0220/19
|
Slavomír Brtáň - DOUZ |
10.10.2019 |
57,14 EUR s DPH |
|
DFP0221/19
|
MABONEX SLOVAKIA spol.s.r.o. |
10.10.2019 |
48,08 EUR s DPH |
|
DFR0361/19
|
Urbix Travel, s.r.o. |
10.10.2019 |
500,00 EUR s DPH |
|
DFR0362/19
|
Pro-Tech s.r.o. |
10.10.2019 |
97,25 EUR s DPH |
|
DFPČ0041/19
|
ORANGE Slovensko a.s. |
10.10.2019 |
40,00 EUR s DPH |
|
DFPČ0042/19
|
ORANGE Slovensko a.s. |
10.10.2019 |
48,53 EUR s DPH |
|
DFR0359/19
|
Lara Design s.r.o. |
07.10.2019 |
103,52 EUR s DPH |
|
DFR0350/19
|
MERCONTROL EU s.r.o. |
07.10.2019 |
840,00 EUR s DPH |
|
DFP0214/19
|
MABONEX SLOVAKIA spol.s.r.o. |
07.10.2019 |
40,40 EUR s DPH |
|
DFR0351/19
|
Jaromír Jarábek |
07.10.2019 |
996,82 EUR s DPH |
|
DFP0215/19
|
MABONEX SLOVAKIA spol.s.r.o. |
07.10.2019 |
85,80 EUR s DPH |
|
DFR0352/19
|
Jaromír Jarábek |
07.10.2019 |
878,59 EUR s DPH |
|
DFP0216/19
|
MABONEX SLOVAKIA spol.s.r.o. |
07.10.2019 |
44,69 EUR s DPH |
|
DFR0353/19
|
Slovenský plynárenský priemysel |
07.10.2019 |
2 163,00 EUR s DPH |
|
DFP0217/19
|
MABONEX SLOVAKIA spol.s.r.o. |
07.10.2019 |
23,28 EUR s DPH |
|
DFR0354/19
|
ASC Applied Software Consultants |
07.10.2019 |
80,00 EUR s DPH |
|
DFP0218/19
|
MABONEX SLOVAKIA spol.s.r.o. |
07.10.2019 |
661,89 EUR s DPH |
|
DFR0355/19
|
MAGNA ENERGIA a.s. |
07.10.2019 |
1 200,92 EUR s DPH |
|
DFR0356/19
|
MAGNA ENERGIA a.s. |
07.10.2019 |
50,08 EUR s DPH |
|
DFR0357/19
|
MAGNA ENERGIA a.s. |
07.10.2019 |
45,18 EUR s DPH |
|
DFR0358/19
|
EXPO CENTER |
07.10.2019 |
400,00 EUR s DPH |
|
DFP0208/19
|
Slavomír Brtáň - DOUZ |
30.9.2019 |
694,40 EUR s DPH |
|
DFP0210/19
|
ASbit s.r.o. |
30.9.2019 |
609,74 EUR s DPH |
|
DFR0341/19
|
MARKAB spol.s r.o. |
30.9.2019 |
24,60 EUR s DPH |
|
DFR0324/19
|
Bc. Lukáš Lovich - LUKAS |
30.9.2019 |
1 689,24 EUR s DPH |
|
DFR0325/19
|
Bc. Lukáš Lovich - LUKAS |
30.9.2019 |
2 200,02 EUR s DPH |
|
DFR0326/19
|
KP GROUP s.r.o. |
30.9.2019 |
3 026,90 EUR s DPH |
|
DFR0328/19
|
JASO sk. s.r.o. |
30.9.2019 |
134,36 EUR s DPH |
|
DFR0329/19
|
EKOPOL PLUS, s.r.o. |
30.9.2019 |
4 500,00 EUR s DPH |
|
DFR0330/19
|
EKOPOL PLUS, s.r.o. |
30.9.2019 |
5 900,00 EUR s DPH |
|
DFR0331/19
|
XINTEX SLOVAKIA, s.r.o. |
30.9.2019 |
87,60 EUR s DPH |
|
DFR0333/19
|
Miroslav Baranovič Ostrenie náradia |
30.9.2019 |
256,60 EUR s DPH |
|
DFR0334/19
|
Miroslav Baranovič Ostrenie náradia |
30.9.2019 |
165,00 EUR s DPH |
|
DFR0335/19
|
BOVE s.r.o. |
30.9.2019 |
306,30 EUR s DPH |
|
DFR0336/19
|
KONE s.r.o. |
30.9.2019 |
76,74 EUR s DPH |
|
DFR0337/19
|
Pyroservis a.s. |
30.9.2019 |
659,82 EUR s DPH |
|
DFR0338/19
|
Ľubica Antálková |
30.9.2019 |
80,00 EUR s DPH |
|
DFR0339/19
|
Ing.Chudý Ľuboš |
30.9.2019 |
52,72 EUR s DPH |
|
DFR0340/19
|
JASO sk. s.r.o. |
30.9.2019 |
51,76 EUR s DPH |
|
DFP0209/19
|
GEVIS s.r.o. |
30.9.2019 |
270,61 EUR s DPH |
|
DFP0211/19
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2019 |
117,54 EUR s DPH |
|
DFPČ0039/19
|
CBS spol, s.r.o. |
30.9.2019 |
759,00 EUR s DPH |
|
DFP0212/19
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2019 |
189,07 EUR s DPH |
