| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0188/19
|
MABONEX SLOVAKIA spol.s.r.o. |
18.9.2019 |
63,28 EUR s DPH |
|
DFP0189/19
|
MABONEX SLOVAKIA spol.s.r.o. |
18.9.2019 |
4,97 EUR s DPH |
|
DFP0190/19
|
ASbit s.r.o. |
18.9.2019 |
395,88 EUR s DPH |
|
DFP0182/19
|
AG FOODS SK, s.r.o. |
18.9.2019 |
1 641,72 EUR s DPH |
|
DFR0307/19
|
Up Slovensko, s. r.o. |
11.9.2019 |
3 178,81 EUR s DPH |
|
DFR0308/19
|
AGEMA |
11.9.2019 |
110,16 EUR s DPH |
|
DFR0309/19
|
Ivan Tomanec-Drogéria Tomanec |
11.9.2019 |
66,28 EUR s DPH |
|
DFR0310/19
|
EARTH RESOURCES s.r.o |
11.9.2019 |
-240,00 EUR s DPH |
|
DFR0306/19
|
GAMABUS s.r.o. |
10.9.2019 |
1 399,20 EUR s DPH |
|
DFR0299/19
|
Ing. Jaroslav Vasko |
09.9.2019 |
97,78 EUR s DPH |
|
DFPČ0035/19
|
ORANGE Slovensko a.s. |
09.9.2019 |
44,00 EUR s DPH |
|
DFPČ0036/19
|
ORANGE Slovensko a.s. |
09.9.2019 |
40,00 EUR s DPH |
|
DFPČ0037/19
|
P-PRAKTIK Peter Oleš |
09.9.2019 |
457,86 EUR s DPH |
|
DFR0294/19
|
Slovenský plynárenský priemysel |
09.9.2019 |
1 304,00 EUR s DPH |
|
DFR0295/19
|
MAGNA ENERGIA a.s. |
09.9.2019 |
45,18 EUR s DPH |
|
DFR0296/19
|
MAGNA ENERGIA a.s. |
09.9.2019 |
1 200,92 EUR s DPH |
|
DFR0297/19
|
MAGNA ENERGIA a.s. |
09.9.2019 |
50,08 EUR s DPH |
|
DFR0298/19
|
Ľubica Antálková |
09.9.2019 |
80,00 EUR s DPH |
|
DFR0300/19
|
Jaromír Jarábek |
09.9.2019 |
755,84 EUR s DPH |
|
DFR0301/19
|
Jaromír Jarábek |
09.9.2019 |
1 302,48 EUR s DPH |
|
DFR0302/19
|
Jaromír Jarábek |
09.9.2019 |
397,10 EUR s DPH |
|
DFR0303/19
|
P-PRAKTIK Peter Oleš |
09.9.2019 |
541,62 EUR s DPH |
|
DFR0304/19
|
Chirana Medical , a.s. |
09.9.2019 |
1 624,02 EUR s DPH |
|
DFR0286/19
|
JVD papier s.r.o. |
31.8.2019 |
210,96 EUR s DPH |
|
DFR0287/19
|
PreVak |
31.8.2019 |
3 029,56 EUR s DPH |
|
DFP0176/19
|
AT POVAŽIE spol.s.r.o. |
31.8.2019 |
37,09 EUR s DPH |
|
DFR0290/19
|
SLOVAK TELECOM |
31.8.2019 |
90,05 EUR s DPH |
|
DFR0288/19
|
SLOVAK TELECOM |
31.8.2019 |
12,38 EUR s DPH |
|
DFP0175/19
|
Ing.Janka Potfajová -POTRAVINY |
31.8.2019 |
27,16 EUR s DPH |
|
DFP0177/19
|
ASbit s.r.o. |
31.8.2019 |
110,88 EUR s DPH |
|
DFP0178/19
|
Slavomír Brtáň - DOUZ |
31.8.2019 |
48,66 EUR s DPH |
|
DFR0289/19
|
Slovenský plynárenský priemysel |
31.8.2019 |
844,40 EUR s DPH |
|
DFR0291/19
|
MAGNA ENERGIA a.s. |
31.8.2019 |
20,52 EUR s DPH |
|
DFR0292/19
|
MAGNA ENERGIA a.s. |
31.8.2019 |
1,33 EUR s DPH |
|
DFR0293/19
|
MAGNA ENERGIA a.s. |
31.8.2019 |
4,08 EUR s DPH |
|
DFR0281/19
|
Galaxi, spol. s r.o. |
28.8.2019 |
738,72 EUR s DPH |
|
DFR0282/19
|
Stabilit |
28.8.2019 |
204,89 EUR s DPH |
|
DFR0283/19
|
KONE s.r.o. |
28.8.2019 |
76,74 EUR s DPH |
|
DFR0284/19
|
JASO sk. s.r.o. |
28.8.2019 |
25,74 EUR s DPH |
|
DFR0285/19
|
JASO sk. s.r.o. |
28.8.2019 |
250,31 EUR s DPH |
|
DFP0168/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.8.2019 |
270,77 EUR s DPH |
|
DFP0169/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.8.2019 |
4,92 EUR s DPH |
|
DFP0170/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.8.2019 |
132,00 EUR s DPH |
|
DFP0171/19
|
ASbit s.r.o. |
28.8.2019 |
503,52 EUR s DPH |
|
DFP0172/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.8.2019 |
105,87 EUR s DPH |
|
DFP0173/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.8.2019 |
76,07 EUR s DPH |
|
DFP0174/19
|
Slavomír Brtáň - DOUZ |
28.8.2019 |
214,92 EUR s DPH |
|
DFR0280/19
|
MEGGY s.r.o. |
23.8.2019 |
128,00 EUR s DPH |
|
DFR0279/19
|
BN Invest s.r.o. |
21.8.2019 |
3 450,06 EUR s DPH |
|
DFR0278/19
|
Poradca s.r.o. |
20.8.2019 |
33,60 EUR s DPH |
