| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0342/19
|
PreVak |
30.9.2019 |
3 554,84 EUR s DPH |
|
DFP0213/19
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2019 |
570,61 EUR s DPH |
|
DFR0347/19
|
SLOVAK TELECOM |
30.9.2019 |
76,52 EUR s DPH |
|
DFR0343/19
|
Slovenský plynárenský priemysel |
30.9.2019 |
673,48 EUR s DPH |
|
DFR0348/19
|
SLOVAK TELECOM |
30.9.2019 |
12,38 EUR s DPH |
|
DFR0344/19
|
MAGNA ENERGIA a.s. |
30.9.2019 |
-8,50 EUR s DPH |
|
DFR0349/19
|
ALATERE s.r.o. |
30.9.2019 |
36,00 EUR s DPH |
|
DFR0346/19
|
MAGNA ENERGIA a.s. |
30.9.2019 |
792,36 EUR s DPH |
|
DFPČ0040/19
|
INJECTA a.s. |
30.9.2019 |
2 340,00 EUR s DPH |
|
DFR0332/19
|
COMERT s.r.o. |
30.9.2019 |
28,64 EUR s DPH |
|
DFP0201/19
|
MABONEX SLOVAKIA spol.s.r.o. |
27.9.2019 |
208,14 EUR s DPH |
|
DFP0206/19
|
GEVIS s.r.o. |
27.9.2019 |
126,24 EUR s DPH |
|
DFR0323/19
|
ILLE-Papier-Service SK, spol. s r.o. |
27.9.2019 |
103,58 EUR s DPH |
|
DFP0199/19
|
MABONEX SLOVAKIA spol.s.r.o. |
27.9.2019 |
40,55 EUR s DPH |
|
DFP0200/19
|
MABONEX SLOVAKIA spol.s.r.o. |
27.9.2019 |
139,96 EUR s DPH |
|
DFP0202/19
|
MABONEX SLOVAKIA spol.s.r.o. |
27.9.2019 |
627,99 EUR s DPH |
|
DFP0203/19
|
ASbit s.r.o. |
27.9.2019 |
724,05 EUR s DPH |
|
DFP0204/19
|
Slavomír Brtáň - DOUZ |
27.9.2019 |
298,21 EUR s DPH |
|
DFP0205/19
|
GEVIS s.r.o. |
27.9.2019 |
255,69 EUR s DPH |
|
DFP0207/19
|
Ing.Janka Potfajová -POTRAVINY |
27.9.2019 |
9,33 EUR s DPH |
|
DFR0322/19
|
ROTEX ELEKTRO s.r.o. |
26.9.2019 |
60,07 EUR s DPH |
|
DFR0321/19
|
Jozef Ferko AV-EL mak. |
26.9.2019 |
39,51 EUR s DPH |
|
DFP0191/19
|
AT POVAŽIE spol.s.r.o. |
25.9.2019 |
183,79 EUR s DPH |
|
DFP0192/19
|
MABONEX SLOVAKIA spol.s.r.o. |
25.9.2019 |
95,39 EUR s DPH |
|
DFP0193/19
|
ASbit s.r.o. |
25.9.2019 |
706,68 EUR s DPH |
|
DFP0196/19
|
MABONEX SLOVAKIA spol.s.r.o. |
25.9.2019 |
249,05 EUR s DPH |
|
DFP0197/19
|
MABONEX SLOVAKIA spol.s.r.o. |
25.9.2019 |
25,31 EUR s DPH |
|
DFP0198/19
|
MABONEX SLOVAKIA spol.s.r.o. |
25.9.2019 |
40,55 EUR s DPH |
|
DFP0194/19
|
Slavomír Brtáň - DOUZ |
25.9.2019 |
253,09 EUR s DPH |
|
DFR0319/19
|
EPLAN ENGINEERING CZ, s.r.o. |
25.9.2019 |
420,00 EUR s DPH |
|
DFR0320/19
|
SPOJ OCEL s.r.o. |
25.9.2019 |
210,59 EUR s DPH |
|
DFP0195/19
|
MABONEX SLOVAKIA spol.s.r.o. |
25.9.2019 |
565,60 EUR s DPH |
|
DFR0316/19
|
TME Slovakia s.r.o. |
25.9.2019 |
77,78 EUR s DPH |
|
DFR0317/19
|
GM Electronic Slovakia,spol.s.ro. |
25.9.2019 |
49,54 EUR s DPH |
|
DFR0318/19
|
WITTEX plus, s.r.o |
25.9.2019 |
154,80 EUR s DPH |
|
DFR0314/19
|
OLIVER MAROSI |
24.9.2019 |
440,00 EUR s DPH |
|
DFR0315/19
|
RAABE, odborné nakladateľstvo |
24.9.2019 |
41,75 EUR s DPH |
|
DFPČ0038/19
|
eurowin pro, s.r.o. |
24.9.2019 |
698,00 EUR s DPH |
|
DFR0313/19
|
Verejná informačná služba |
23.9.2019 |
324,00 EUR s DPH |
|
DFR0311/19
|
RAABE, odborné nakladateľstvo |
20.9.2019 |
35,00 EUR s DPH |
|
DFR0312/19
|
Ecoder s.r.o. |
20.9.2019 |
327,60 EUR s DPH |
|
DFR0305/19
|
Pro-Tech s.r.o. |
18.9.2019 |
399,60 EUR s DPH |
|
DFP0179/19
|
MABONEX SLOVAKIA spol.s.r.o. |
18.9.2019 |
9,37 EUR s DPH |
|
DFP0180/19
|
MABONEX SLOVAKIA spol.s.r.o. |
18.9.2019 |
201,41 EUR s DPH |
|
DFP0181/19
|
MABONEX SLOVAKIA spol.s.r.o. |
18.9.2019 |
24,78 EUR s DPH |
|
DFP0183/19
|
MABONEX SLOVAKIA spol.s.r.o. |
18.9.2019 |
619,43 EUR s DPH |
|
DFP0184/19
|
MABONEX SLOVAKIA spol.s.r.o. |
18.9.2019 |
4,30 EUR s DPH |
|
DFP0185/19
|
MABONEX SLOVAKIA spol.s.r.o. |
18.9.2019 |
19,71 EUR s DPH |
|
DFP0186/19
|
Slavomír Brtáň - DOUZ |
18.9.2019 |
277,34 EUR s DPH |
|
DFP0187/19
|
MABONEX SLOVAKIA spol.s.r.o. |
18.9.2019 |
738,73 EUR s DPH |
