| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0109/19
|
ROTEX ELEKTRO s.r.o. |
28.3.2019 |
28,87 EUR s DPH |
|
DFR0110/19
|
Lindström, s.r.o. |
28.3.2019 |
32,11 EUR s DPH |
|
DFR0111/19
|
KONE s.r.o. |
28.3.2019 |
74,88 EUR s DPH |
|
DFR0112/19
|
PreVak |
28.3.2019 |
2 565,60 EUR s DPH |
|
DFR0108/19
|
TME Slovakia s.r.o. |
28.3.2019 |
11,95 EUR s DPH |
|
DFR0113/19
|
NAY a.s., |
28.3.2019 |
119,00 EUR s DPH |
|
DFR0106/19
|
GLIX DECO s.r.o. |
28.3.2019 |
71,50 EUR s DPH |
|
DFR0103/19
|
Slovenská vedecká spoločnosť pre telesnú výchovu a šport |
27.3.2019 |
12,00 EUR s DPH |
|
DFR0104/19
|
Ľubica Antálková |
27.3.2019 |
80,00 EUR s DPH |
|
DFP0055/19
|
AT POVAŽIE spol.s.r.o. |
25.3.2019 |
247,07 EUR s DPH |
|
DFP0056/19
|
AG FOODS SK, s.r.o. |
25.3.2019 |
491,59 EUR s DPH |
|
DFP0057/19
|
MABONEX SLOVAKIA spol.s.r.o. |
25.3.2019 |
23,75 EUR s DPH |
|
DFP0058/19
|
MABONEX SLOVAKIA spol.s.r.o. |
25.3.2019 |
136,44 EUR s DPH |
|
DFP0059/19
|
MABONEX SLOVAKIA spol.s.r.o. |
25.3.2019 |
756,49 EUR s DPH |
|
DFP0060/19
|
Slavomír Brtáň - DOUZ |
25.3.2019 |
90,66 EUR s DPH |
|
DFP0061/19
|
ASbit s.r.o. |
25.3.2019 |
545,53 EUR s DPH |
|
DFR0097/19
|
ELEKTROSPED, a.s. |
22.3.2019 |
27,40 EUR s DPH |
|
DFR0095/19
|
PR Krajné, s.r.o. |
22.3.2019 |
411,48 EUR s DPH |
|
DFR0096/19
|
Robert Ploczek - CARDIOCARE |
22.3.2019 |
814,00 EUR s DPH |
|
DFR0098/19
|
ALZA.sk s.r.o., |
22.3.2019 |
97,70 EUR s DPH |
|
DFR0099/19
|
TME Slovakia s.r.o. |
22.3.2019 |
8,47 EUR s DPH |
|
DFR0100/19
|
TME Slovakia s.r.o. |
22.3.2019 |
65,17 EUR s DPH |
|
DFR0101/19
|
Goled, s.r.o. |
22.3.2019 |
13,99 EUR s DPH |
|
DFR0102/19
|
GM Electronic Slovakia,spol.s.ro. |
22.3.2019 |
12,08 EUR s DPH |
|
DFPČ0007/19
|
CHIRANA T.Injecta, a.s. |
20.3.2019 |
1 040,00 EUR s DPH |
|
DFR0091/19
|
Verejná informačná služba |
19.3.2019 |
313,20 EUR s DPH |
|
DFR0092/19
|
Poradca podnikateľa s.r.o |
19.3.2019 |
117,00 EUR s DPH |
|
DFR0093/19
|
Poradca podnikateľa s.r.o |
19.3.2019 |
73,51 EUR s DPH |
|
DFR0094/19
|
Gajdoš Gabriel - REPREZENT |
19.3.2019 |
124,80 EUR s DPH |
|
DFR0090/19
|
ŠEVT a.s. |
18.3.2019 |
93,65 EUR s DPH |
|
DFR0087/19
|
Stavebné bytové družstvo občanov |
15.3.2019 |
405,61 EUR s DPH |
|
DFR0088/19
|
Technické služby Stará Turá |
15.3.2019 |
25,80 EUR s DPH |
|
DFR0089/19
|
ILLE-Papier-Service SK, spol. s r.o. |
15.3.2019 |
103,58 EUR s DPH |
|
DFP0054/19
|
MABONEX SLOVAKIA spol.s.r.o. |
14.3.2019 |
562,52 EUR s DPH |
|
DFR0086/19
|
ALATERE s.r.o. |
14.3.2019 |
36,00 EUR s DPH |
|
DFP0050/19
|
MABONEX SLOVAKIA spol.s.r.o. |
14.3.2019 |
184,58 EUR s DPH |
|
DFP0051/19
|
MABONEX SLOVAKIA spol.s.r.o. |
14.3.2019 |
32,76 EUR s DPH |
|
DFP0052/19
|
MABONEX SLOVAKIA spol.s.r.o. |
14.3.2019 |
37,26 EUR s DPH |
|
DFP0053/19
|
MABONEX SLOVAKIA spol.s.r.o. |
14.3.2019 |
5,09 EUR s DPH |
|
DFR0084/19
|
Jaroslav Habiňák |
12.3.2019 |
4 180,00 EUR s DPH |
|
DFR0085/19
|
AGEMA |
12.3.2019 |
308,89 EUR s DPH |
|
DFPČ0005/19
|
ORANGE Slovensko a.s. |
12.3.2019 |
48,20 EUR s DPH |
|
DFPČ0006/19
|
ORANGE Slovensko a.s. |
12.3.2019 |
40,00 EUR s DPH |
|
DFR0080/19
|
Slovenský plynárenský priemysel |
11.3.2019 |
8 178,00 EUR s DPH |
|
DFR0081/19
|
MAGNA ENERGIA a.s. |
11.3.2019 |
50,08 EUR s DPH |
|
DFR0082/19
|
MAGNA ENERGIA a.s. |
11.3.2019 |
45,18 EUR s DPH |
|
DFR0083/19
|
MAGNA ENERGIA a.s. |
11.3.2019 |
1 200,92 EUR s DPH |
|
DFR0076/19
|
Slovenský plynárenský priemysel |
28.2.2019 |
8 406,37 EUR s DPH |
|
DFR0077/19
|
MAGNA ENERGIA a.s. |
28.2.2019 |
93,58 EUR s DPH |
|
DFR0078/19
|
MAGNA ENERGIA a.s. |
28.2.2019 |
1 104,27 EUR s DPH |
