| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0085/19
|
MABONEX SLOVAKIA spol.s.r.o. |
15.4.2019 |
58,90 EUR s DPH |
|
DFP0086/19
|
MABONEX SLOVAKIA spol.s.r.o. |
15.4.2019 |
377,69 EUR s DPH |
|
DFP0084/19
|
MABONEX SLOVAKIA spol.s.r.o. |
15.4.2019 |
14,90 EUR s DPH |
|
DFP0087/19
|
MABONEX SLOVAKIA spol.s.r.o. |
15.4.2019 |
62,45 EUR s DPH |
|
DFPČ0010/19
|
CHIRANA T.Injecta, a.s. |
15.4.2019 |
1 040,00 EUR s DPH |
|
DFR0134/19
|
ILLE-Papier-Service SK, spol. s r.o. |
13.4.2019 |
103,58 EUR s DPH |
|
DFR0129/19
|
Agentúra Pardon |
09.4.2019 |
77,76 EUR s DPH |
|
DFR0130/19
|
Hotel Lipa s.r.o. |
09.4.2019 |
582,90 EUR s DPH |
|
DFR0131/19
|
AGEMA |
09.4.2019 |
45,82 EUR s DPH |
|
DFR0132/19
|
Poradca s.r.o. |
09.4.2019 |
33,60 EUR s DPH |
|
DFR0133/19
|
eurowin pro, s.r.o. |
09.4.2019 |
646,00 EUR s DPH |
|
DFPČ0008/19
|
ORANGE Slovensko a.s. |
09.4.2019 |
40,00 EUR s DPH |
|
DFPČ0009/19
|
ORANGE Slovensko a.s. |
09.4.2019 |
48,67 EUR s DPH |
|
DFP0077/19
|
MABONEX SLOVAKIA spol.s.r.o. |
08.4.2019 |
224,46 EUR s DPH |
|
DFP0078/19
|
MABONEX SLOVAKIA spol.s.r.o. |
08.4.2019 |
145,32 EUR s DPH |
|
DFP0081/19
|
MABONEX SLOVAKIA spol.s.r.o. |
08.4.2019 |
618,88 EUR s DPH |
|
DFR0122/19
|
eurowin pro, s.r.o. |
08.4.2019 |
-1 016,40 EUR s DPH |
|
DFR0124/19
|
P-PRAKTIK Peter Oleš |
08.4.2019 |
766,34 EUR s DPH |
|
DFP0079/19
|
MABONEX SLOVAKIA spol.s.r.o. |
08.4.2019 |
9,31 EUR s DPH |
|
DFP0080/19
|
MABONEX SLOVAKIA spol.s.r.o. |
08.4.2019 |
54,49 EUR s DPH |
|
DFR0123/19
|
Slovenský plynárenský priemysel |
08.4.2019 |
3 882,00 EUR s DPH |
|
DFR0125/19
|
MAGNA ENERGIA a.s. |
08.4.2019 |
45,18 EUR s DPH |
|
DFR0126/19
|
MAGNA ENERGIA a.s. |
08.4.2019 |
1 200,92 EUR s DPH |
|
DFR0127/19
|
MAGNA ENERGIA a.s. |
08.4.2019 |
50,08 EUR s DPH |
|
DFR0128/19
|
RM Gastro - JAZ s.r.o. |
08.4.2019 |
455,04 EUR s DPH |
|
DFR0116/19
|
Slovenský plynárenský priemysel |
01.4.2019 |
-2 098,43 EUR s DPH |
|
DFP0062/19
|
Slavomír Brtáň - DOUZ |
29.3.2019 |
267,02 EUR s DPH |
|
DFP0063/19
|
MABONEX SLOVAKIA spol.s.r.o. |
29.3.2019 |
40,57 EUR s DPH |
|
DFP0064/19
|
MABONEX SLOVAKIA spol.s.r.o. |
29.3.2019 |
122,22 EUR s DPH |
|
DFP0066/19
|
MABONEX SLOVAKIA spol.s.r.o. |
29.3.2019 |
72,21 EUR s DPH |
|
DFP0069/19
|
AGFOODS SK |
29.3.2019 |
395,45 EUR s DPH |
|
DFR0118/19
|
MAGNA ENERGIA a.s. |
29.3.2019 |
46,74 EUR s DPH |
|
DFR0119/19
|
MAGNA ENERGIA a.s. |
29.3.2019 |
828,70 EUR s DPH |
|
DFR0120/19
|
MAGNA ENERGIA a.s. |
29.3.2019 |
4,61 EUR s DPH |
|
DFP0070/19
|
Slavomír Brtáň - DOUZ |
29.3.2019 |
169,45 EUR s DPH |
|
DFP0071/19
|
MABONEX SLOVAKIA spol.s.r.o. |
29.3.2019 |
147,47 EUR s DPH |
|
DFP0072/19
|
MABONEX SLOVAKIA spol.s.r.o. |
29.3.2019 |
11,45 EUR s DPH |
|
DFP0073/19
|
MABONEX SLOVAKIA spol.s.r.o. |
29.3.2019 |
62,42 EUR s DPH |
|
DFP0074/19
|
MABONEX SLOVAKIA spol.s.r.o. |
29.3.2019 |
804,44 EUR s DPH |
|
DFP0075/19
|
MABONEX SLOVAKIA spol.s.r.o. |
29.3.2019 |
12,24 EUR s DPH |
|
DFP0076/19
|
ASbit s.r.o. |
29.3.2019 |
511,03 EUR s DPH |
|
DFP0065/19
|
MABONEX SLOVAKIA spol.s.r.o. |
29.3.2019 |
466,91 EUR s DPH |
|
DFR0114/19
|
JASO sk. s.r.o. |
29.3.2019 |
58,52 EUR s DPH |
|
DFP0067/19
|
ASbit s.r.o. |
29.3.2019 |
669,02 EUR s DPH |
|
DFR0115/19
|
Didaktik electronic,s r.o. |
29.3.2019 |
77,32 EUR s DPH |
|
DFP0068/19
|
AT POVAŽIE spol.s.r.o. |
29.3.2019 |
446,21 EUR s DPH |
|
DFR0117/19
|
SLOVAK TELECOM |
29.3.2019 |
86,77 EUR s DPH |
|
DFR0121/19
|
SLOVAK TELECOM |
29.3.2019 |
12,38 EUR s DPH |
|
DFR0105/19
|
Stabilit |
28.3.2019 |
60,92 EUR s DPH |
|
DFR0107/19
|
ALATERE s.r.o. |
28.3.2019 |
27,00 EUR s DPH |
