| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0213/19
|
Agentúra Pardon |
17.6.2019 |
52,76 EUR s DPH |
|
DFR0210/19
|
Asociácia stredných odborných škôl Slovenska |
17.6.2019 |
30,00 EUR s DPH |
|
DFR0209/19
|
P-PRAKTIK Peter Oleš |
14.6.2019 |
343,92 EUR s DPH |
|
DFPČ0026/19
|
P-PRAKTIK Peter Oleš |
14.6.2019 |
605,30 EUR s DPH |
|
DFPČ0027/19
|
VISGRA-Ing Ladislav Bellovič |
14.6.2019 |
200,00 EUR s DPH |
|
DFR0208/19
|
RAABE, odborné nakladateľstvo |
13.6.2019 |
41,45 EUR s DPH |
|
DFP0137/19
|
MABONEX SLOVAKIA spol.s.r.o. |
13.6.2019 |
456,04 EUR s DPH |
|
DFP0138/19
|
MABONEX SLOVAKIA spol.s.r.o. |
13.6.2019 |
55,09 EUR s DPH |
|
DFP0140/19
|
MABONEX SLOVAKIA spol.s.r.o. |
13.6.2019 |
68,42 EUR s DPH |
|
DFP0141/19
|
Slavomír Brtáň - DOUZ |
13.6.2019 |
337,08 EUR s DPH |
|
DFP0139/19
|
MABONEX SLOVAKIA spol.s.r.o. |
13.6.2019 |
25,70 EUR s DPH |
|
DFR0206/19
|
Ján Zmeko- ZM SERVIS |
12.6.2019 |
807,12 EUR s DPH |
|
DFR0207/19
|
JUMA - Ing.Viliam Varhaník |
12.6.2019 |
120,00 EUR s DPH |
|
DFPČ0021/19
|
MAGNA ENERGIA a.s. |
10.6.2019 |
50,08 EUR s DPH |
|
DFPČ0022/19
|
MAGNA ENERGIA a.s. |
10.6.2019 |
1 200,92 EUR s DPH |
|
DFPČ0023/19
|
MAGNA ENERGIA a.s. |
10.6.2019 |
45,18 EUR s DPH |
|
DFPČ0024/19
|
ORANGE Slovensko a.s. |
10.6.2019 |
40,00 EUR s DPH |
|
DFPČ0025/19
|
ORANGE Slovensko a.s. |
10.6.2019 |
48,48 EUR s DPH |
|
DFR0205/19
|
DATALAN,a.s. |
10.6.2019 |
25,20 EUR s DPH |
|
DFR0201/19
|
XINTEX SLOVAKIA, s.r.o. |
07.6.2019 |
85,20 EUR s DPH |
|
DFR0199/19
|
Slovenský plynárenský priemysel |
07.6.2019 |
1 304,00 EUR s DPH |
|
DFR0200/19
|
ADVERTA CZ s.r.o. |
07.6.2019 |
144,50 EUR s DPH |
|
DFR0202/19
|
ILLE-Papier-Service SK, spol. s r.o. |
07.6.2019 |
103,58 EUR s DPH |
|
DFR0203/19
|
Michal Panák - MIPA |
07.6.2019 |
110,65 EUR s DPH |
|
DFR0204/19
|
Didaktik electronic,s r.o. |
07.6.2019 |
65,69 EUR s DPH |
|
DFR0195/19
|
AGEMA |
01.6.2019 |
96,62 EUR s DPH |
|
DFR0196/19
|
Slovenský plynárenský priemysel |
31.5.2019 |
1 783,82 EUR s DPH |
|
DFR0198/19
|
MAGNA ENERGIA a.s. |
31.5.2019 |
-4,28 EUR s DPH |
|
DFPČ0019/19
|
MAGNA ENERGIA a.s. |
31.5.2019 |
25,48 EUR s DPH |
|
DFPČ0020/19
|
MAGNA ENERGIA a.s. |
31.5.2019 |
1 032,57 EUR s DPH |
|
DFP0125/19
|
MABONEX SLOVAKIA spol.s.r.o. |
31.5.2019 |
166,22 EUR s DPH |
|
DFP0126/19
|
MABONEX SLOVAKIA spol.s.r.o. |
31.5.2019 |
118,31 EUR s DPH |
|
DFP0127/19
|
MABONEX SLOVAKIA spol.s.r.o. |
31.5.2019 |
592,90 EUR s DPH |
|
DFP0129/19
|
ASbit s.r.o. |
31.5.2019 |
675,96 EUR s DPH |
|
DFP0133/19
|
MABONEX SLOVAKIA spol.s.r.o. |
31.5.2019 |
138,41 EUR s DPH |
|
DFP0135/19
|
MABONEX SLOVAKIA spol.s.r.o. |
31.5.2019 |
385,32 EUR s DPH |
|
DFP0136/19
|
AT POVAŽIE spol.s.r.o. |
31.5.2019 |
516,16 EUR s DPH |
|
DFP0131/19
|
Slavomír Brtáň - DOUZ |
31.5.2019 |
124,31 EUR s DPH |
|
DFP0128/19
|
Slavomír Brtáň - DOUZ |
31.5.2019 |
356,94 EUR s DPH |
|
DFP0130/19
|
ASbit s.r.o. |
31.5.2019 |
383,80 EUR s DPH |
|
DFP0132/19
|
MABONEX SLOVAKIA spol.s.r.o. |
31.5.2019 |
22,40 EUR s DPH |
|
DFP0134/19
|
MABONEX SLOVAKIA spol.s.r.o. |
31.5.2019 |
41,85 EUR s DPH |
|
DFR0184/19
|
BOVE s.r.o. |
31.5.2019 |
226,20 EUR s DPH |
|
DFR0185/19
|
Miroslav Baranovič Ostrenie náradia |
31.5.2019 |
251,80 EUR s DPH |
|
DFR0186/19
|
PreVak |
31.5.2019 |
2 799,84 EUR s DPH |
|
DFR0187/19
|
JASO sk. s.r.o. |
31.5.2019 |
27,01 EUR s DPH |
|
DFR0188/19
|
KONE s.r.o. |
31.5.2019 |
76,74 EUR s DPH |
|
DFR0189/19
|
Ľubica Antálková |
31.5.2019 |
80,00 EUR s DPH |
|
DFR0190/19
|
Stabilit |
31.5.2019 |
75,84 EUR s DPH |
|
DFR0191/19
|
ALATERE s.r.o. |
31.5.2019 |
36,00 EUR s DPH |
