| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0079/19
|
MAGNA ENERGIA a.s. |
28.2.2019 |
21,56 EUR s DPH |
|
DFR0063/19
|
Bidvest Slovakia s.r.o. |
28.2.2019 |
71,17 EUR s DPH |
|
DFR0064/19
|
JASO sk. s.r.o. |
28.2.2019 |
43,25 EUR s DPH |
|
DFR0065/19
|
ROTEX ELEKTRO s.r.o. |
28.2.2019 |
9,28 EUR s DPH |
|
DFR0066/19
|
CAL, s.r.o. |
28.2.2019 |
6 000,00 EUR s DPH |
|
DFR0067/19
|
PreVak |
28.2.2019 |
2 631,73 EUR s DPH |
|
DFR0068/19
|
KONE s.r.o. |
28.2.2019 |
74,88 EUR s DPH |
|
DFR0069/19
|
Lindström, s.r.o. |
28.2.2019 |
39,41 EUR s DPH |
|
DFR0070/19
|
Stabilit |
28.2.2019 |
87,30 EUR s DPH |
|
DFR0071/19
|
JVD papier s.r.o. |
28.2.2019 |
218,34 EUR s DPH |
|
DFR0072/19
|
SLOVAK TELECOM |
28.2.2019 |
91,37 EUR s DPH |
|
DFR0073/19
|
Ľubica Antálková |
28.2.2019 |
80,00 EUR s DPH |
|
DFR0074/19
|
Ecoder s.r.o. |
28.2.2019 |
183,60 EUR s DPH |
|
DFR0061/19
|
Viliam Turan TURANCAR |
28.2.2019 |
650,00 EUR s DPH |
|
DFR0062/19
|
ALZA.sk s.r.o., |
28.2.2019 |
123,18 EUR s DPH |
|
DFP0041/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.2.2019 |
273,27 EUR s DPH |
|
DFP0042/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.2.2019 |
122,63 EUR s DPH |
|
DFP0043/19
|
Slavomír Brtáň - DOUZ |
28.2.2019 |
177,34 EUR s DPH |
|
DFP0045/19
|
MABONEX SLOVAKIA spol.s.r.o. |
28.2.2019 |
596,36 EUR s DPH |
|
DFP0046/19
|
Slavomír Brtáň - DOUZ |
28.2.2019 |
213,79 EUR s DPH |
|
DFP0047/19
|
ASbit s.r.o. |
28.2.2019 |
521,78 EUR s DPH |
|
DFP0048/19
|
AT POVAŽIE spol.s.r.o. |
28.2.2019 |
345,67 EUR s DPH |
|
DFP0049/19
|
ASbit s.r.o. |
28.2.2019 |
520,72 EUR s DPH |
|
DFR0075/19
|
SLOVAK TELECOM |
28.2.2019 |
12,38 EUR s DPH |
|
DFR0060/19
|
Drahomíra Geshwandtnerová |
27.2.2019 |
212,09 EUR s DPH |
|
DFP0038/19
|
MABONEX SLOVAKIA spol.s.r.o. |
27.2.2019 |
4,12 EUR s DPH |
|
DFR0056/19
|
Verejná informačná služba |
26.2.2019 |
189,60 EUR s DPH |
|
DFR0057/19
|
TILIA v.o.s. |
26.2.2019 |
94,10 EUR s DPH |
|
DFR0058/19
|
Ing.Ján Babiar SPOJ OCEL |
26.2.2019 |
326,77 EUR s DPH |
|
DFR0059/19
|
BOVE s.r.o. |
26.2.2019 |
65,27 EUR s DPH |
|
DFP0035/19
|
Slavomír Brtáň - DOUZ |
22.2.2019 |
175,14 EUR s DPH |
|
DFP0036/19
|
ASbit s.r.o. |
22.2.2019 |
502,37 EUR s DPH |
|
DFP0037/19
|
MABONEX SLOVAKIA spol.s.r.o. |
22.2.2019 |
99,88 EUR s DPH |
|
DFP0039/19
|
MABONEX SLOVAKIA spol.s.r.o. |
22.2.2019 |
117,89 EUR s DPH |
|
DFP0040/19
|
MABONEX SLOVAKIA spol.s.r.o. |
22.2.2019 |
679,80 EUR s DPH |
|
DFR0055/19
|
RAABE, odborné nakladateľstvo |
22.2.2019 |
41,45 EUR s DPH |
|
DFR0054/19
|
MAGNA ENERGIA a.s. |
20.2.2019 |
158,31 EUR s DPH |
|
DFP0044/19
|
AT POVAŽIE spol.s.r.o. |
19.2.2019 |
380,16 EUR s DPH |
|
DFR0053/19
|
ILLE-Papier-Service SK, spol. s r.o. |
18.2.2019 |
103,58 EUR s DPH |
|
DFR0052/19
|
RAABE, odborné nakladateľstvo |
15.2.2019 |
46,45 EUR s DPH |
|
DFP0031/19
|
ASbit s.r.o. |
15.2.2019 |
510,07 EUR s DPH |
|
DFP0034/19
|
MABONEX SLOVAKIA spol.s.r.o. |
15.2.2019 |
524,07 EUR s DPH |
|
DFR0051/19
|
Poradca s.r.o. |
15.2.2019 |
66,00 EUR s DPH |
|
DFP0030/19
|
Slavomír Brtáň - DOUZ |
15.2.2019 |
203,09 EUR s DPH |
|
DFP0032/19
|
MABONEX SLOVAKIA spol.s.r.o. |
15.2.2019 |
66,53 EUR s DPH |
|
DFP0033/19
|
MABONEX SLOVAKIA spol.s.r.o. |
15.2.2019 |
81,04 EUR s DPH |
|
DFR0050/19
|
P-PRAKTIK Peter Oleš |
14.2.2019 |
404,39 EUR s DPH |
|
DFR0041/19
|
MAGNA ENERGIA a.s. |
11.2.2019 |
1 200,92 EUR s DPH |
|
DFR0042/19
|
MAGNA ENERGIA a.s. |
11.2.2019 |
50,08 EUR s DPH |
|
DFR0043/19
|
MAGNA ENERGIA a.s. |
11.2.2019 |
45,18 EUR s DPH |
