| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0245/19
|
AQUA Kubiš |
10.7.2019 |
4 488,00 EUR s DPH |
|
DFR0240/19
|
AGEMA |
10.7.2019 |
100,66 EUR s DPH |
|
DFR0227/19
|
PreVak |
30.6.2019 |
2 275,34 EUR s DPH |
|
DFR0228/19
|
KONE s.r.o. |
30.6.2019 |
76,74 EUR s DPH |
|
DFR0229/19
|
Safety Control s.r.o. |
30.6.2019 |
45,00 EUR s DPH |
|
DFR0230/19
|
JASO sk. s.r.o. |
30.6.2019 |
106,74 EUR s DPH |
|
DFR0231/19
|
JASO sk. s.r.o. |
30.6.2019 |
60,30 EUR s DPH |
|
DFR0232/19
|
ALATERE s.r.o. |
30.6.2019 |
36,00 EUR s DPH |
|
DFR0234/19
|
Slovenský plynárenský priemysel |
30.6.2019 |
637,70 EUR s DPH |
|
DFR0235/19
|
Zuzana Miškovičová Penzión Šport |
30.6.2019 |
565,40 EUR s DPH |
|
DFP0157/19
|
AT POVAŽIE spol.s.r.o. |
30.6.2019 |
247,75 EUR s DPH |
|
DFP0158/19
|
ASbit s.r.o. |
30.6.2019 |
278,61 EUR s DPH |
|
DFP0159/19
|
Slavomír Brtáň - DOUZ |
30.6.2019 |
180,36 EUR s DPH |
|
DFR0236/19
|
MAGNA ENERGIA a.s. |
30.6.2019 |
-11,30 EUR s DPH |
|
DFR0237/19
|
MAGNA ENERGIA a.s. |
30.6.2019 |
518,88 EUR s DPH |
|
DFR0238/19
|
MAGNA ENERGIA a.s. |
30.6.2019 |
14,32 EUR s DPH |
|
DFR0233/19
|
SLOVAK TELECOM |
30.6.2019 |
87,85 EUR s DPH |
|
DFR0239/19
|
SLOVAK TELECOM |
30.6.2019 |
12,38 EUR s DPH |
|
DFR0222/19
|
A Z IRIS s.r.o. |
28.6.2019 |
259,92 EUR s DPH |
|
DFR0223/19
|
Verlag Dashofer |
28.6.2019 |
197,40 EUR s DPH |
|
DFR0224/19
|
Lindström, s.r.o. |
28.6.2019 |
39,41 EUR s DPH |
|
DFR0225/19
|
HYDROUS s.r.o. |
28.6.2019 |
43,19 EUR s DPH |
|
DFR0226/19
|
Ľubica Antálková |
28.6.2019 |
80,00 EUR s DPH |
|
DFP0152/19
|
AT POVAŽIE spol.s.r.o. |
28.6.2019 |
311,92 EUR s DPH |
|
DFP0153/19
|
Slavomír Brtáň - DOUZ |
28.6.2019 |
247,60 EUR s DPH |
|
DFP0154/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.6.2019 |
37,44 EUR s DPH |
|
DFP0155/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.6.2019 |
230,06 EUR s DPH |
|
DFP0156/19
|
ASbit s.r.o. |
28.6.2019 |
589,25 EUR s DPH |
|
DFR0220/19
|
ROTEX ELEKTRO s.r.o. |
26.6.2019 |
67,40 EUR s DPH |
|
DFP0147/19
|
MABONEX SLOVAKIA spol.s.r.o. |
26.6.2019 |
35,92 EUR s DPH |
|
DFP0148/19
|
MABONEX SLOVAKIA spol.s.r.o. |
26.6.2019 |
30,24 EUR s DPH |
|
DFP0149/19
|
ASbit s.r.o. |
26.6.2019 |
475,76 EUR s DPH |
|
DFP0151/19
|
MABONEX SLOVAKIA spol.s.r.o. |
26.6.2019 |
59,17 EUR s DPH |
|
DFP0150/19
|
MABONEX SLOVAKIA spol.s.r.o. |
26.6.2019 |
460,99 EUR s DPH |
|
DFR0221/19
|
KOBERCE TREND LIMEX ČR, s.r.o., organizačná zložka |
26.6.2019 |
364,56 EUR s DPH |
|
DFR0218/19
|
PreSpolužiakov. sk.s.r.o. |
24.6.2019 |
68,00 EUR s DPH |
|
DFR0219/19
|
ASC Applied Software Consultants |
24.6.2019 |
449,00 EUR s DPH |
|
DFR0217/19
|
ELMAK, Hlboké 295 |
21.6.2019 |
399,49 EUR s DPH |
|
DFR0216/19
|
ŠEVT a.s. |
20.6.2019 |
120,92 EUR s DPH |
|
DFR0215/19
|
JUBE TEAM s.r.o. |
20.6.2019 |
110,40 EUR s DPH |
|
DFP0142/19
|
ASbit s.r.o. |
20.6.2019 |
557,65 EUR s DPH |
|
DFP0143/19
|
MABONEX SLOVAKIA spol.s.r.o. |
20.6.2019 |
35,23 EUR s DPH |
|
DFP0144/19
|
MABONEX SLOVAKIA spol.s.r.o. |
20.6.2019 |
4,90 EUR s DPH |
|
DFP0145/19
|
MABONEX SLOVAKIA spol.s.r.o. |
20.6.2019 |
142,64 EUR s DPH |
|
DFP0146/19
|
Slavomír Brtáň - DOUZ |
20.6.2019 |
232,42 EUR s DPH |
|
DFPČ0029/19
|
Chal-Tec GmbH |
20.6.2019 |
301,40 EUR s DPH |
|
DFR0214/19
|
Miroslav Baranovič Ostrenie náradia |
19.6.2019 |
240,00 EUR s DPH |
|
DFPČ0028/19
|
CHIRANA T.Injecta, a.s. |
19.6.2019 |
1 040,00 EUR s DPH |
|
DFR0211/19
|
Jana Révayová-KOMINÁRSTVO |
17.6.2019 |
204,30 EUR s DPH |
|
DFR0212/19
|
JA Slovensko, n.o. |
17.6.2019 |
30,00 EUR s DPH |
