| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0044/19
|
A Z IRIS s.r.o. |
11.2.2019 |
115,91 EUR s DPH |
|
DFR0045/19
|
Ján Zmeko- ZM SERVIS |
11.2.2019 |
224,58 EUR s DPH |
|
DFR0046/19
|
ŠEVT a.s. |
11.2.2019 |
81,90 EUR s DPH |
|
DFR0047/19
|
Miroslav Súrovský |
11.2.2019 |
60,00 EUR s DPH |
|
DFR0048/19
|
ALZA.sk s.r.o., |
11.2.2019 |
243,40 EUR s DPH |
|
DFPČ0003/19
|
ORANGE Slovensko a.s. |
11.2.2019 |
40,00 EUR s DPH |
|
DFPČ0004/19
|
ORANGE Slovensko a.s. |
11.2.2019 |
48,66 EUR s DPH |
|
DFP0028/19
|
MABONEX SLOVAKIA spol.s.r.o. |
11.2.2019 |
501,47 EUR s DPH |
|
DFP0029/19
|
AG FOODS SK, s.r.o. |
11.2.2019 |
983,87 EUR s DPH |
|
DFR0049/19
|
TELCO systems, s.r.o. |
11.2.2019 |
24,42 EUR s DPH |
|
DFP0026/19
|
MABONEX SLOVAKIA spol.s.r.o. |
11.2.2019 |
75,28 EUR s DPH |
|
DFP0027/19
|
MABONEX SLOVAKIA spol.s.r.o. |
11.2.2019 |
45,60 EUR s DPH |
|
DFR0040/19
|
MAGNA ENERGIA a.s. |
31.1.2019 |
1 391,19 EUR s DPH |
|
DFP0025/19
|
AT POVAŽIE spol.s.r.o. |
31.1.2019 |
639,68 EUR s DPH |
|
DFR0039/19
|
MAGNA ENERGIA a.s. |
31.1.2019 |
-0,95 EUR s DPH |
|
DFPČ0002/19
|
CHIRANA T.Injecta, a.s. |
31.1.2019 |
1 040,00 EUR s DPH |
|
DFP0015/19
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2019 |
385,73 EUR s DPH |
|
DFP0016/19
|
Bidfood Slovakia s.r.o. |
31.1.2019 |
194,22 EUR s DPH |
|
DFP0017/19
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2019 |
193,85 EUR s DPH |
|
DFP0018/19
|
Slavomír Brtáň - DOUZ |
31.1.2019 |
386,45 EUR s DPH |
|
DFP0019/19
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2019 |
664,92 EUR s DPH |
|
DFP0020/19
|
ASbit s.r.o. |
31.1.2019 |
937,72 EUR s DPH |
|
DFP0021/19
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2019 |
184,89 EUR s DPH |
|
DFP0022/19
|
Slavomír Brtáň - DOUZ |
31.1.2019 |
85,15 EUR s DPH |
|
DFP0023/19
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2019 |
244,76 EUR s DPH |
|
DFP0024/19
|
ASbit s.r.o. |
31.1.2019 |
422,03 EUR s DPH |
|
DFR0022/19
|
JurisDAT - M.Medlen |
30.1.2019 |
25,00 EUR s DPH |
|
DFR0024/19
|
MAPROS |
30.1.2019 |
269,66 EUR s DPH |
|
DFR0025/19
|
Ľubica Antálková |
30.1.2019 |
80,00 EUR s DPH |
|
DFR0026/19
|
Peter Milata-Zbrane strelivo |
30.1.2019 |
121,40 EUR s DPH |
|
DFR0027/19
|
PreVak |
30.1.2019 |
2 867,40 EUR s DPH |
|
DFR0029/19
|
JASO sk. s.r.o. |
30.1.2019 |
62,66 EUR s DPH |
|
DFR0030/19
|
JASO sk. s.r.o. |
30.1.2019 |
45,14 EUR s DPH |
|
DFR0031/19
|
KONE s.r.o. |
30.1.2019 |
74,88 EUR s DPH |
|
DFR0032/19
|
Lindström, s.r.o. |
30.1.2019 |
32,11 EUR s DPH |
|
DFR0033/19
|
SLOVAK TELECOM |
30.1.2019 |
97,09 EUR s DPH |
|
DFR0035/19
|
ALATERE s.r.o. |
30.1.2019 |
36,00 EUR s DPH |
|
DFR0036/19
|
P-PRAKTIK Peter Oleš |
30.1.2019 |
148,10 EUR s DPH |
|
DFR0038/19
|
Slovenský plynárenský priemysel |
30.1.2019 |
11 824,84 EUR s DPH |
|
DFR0028/19
|
Slovenská pošta |
30.1.2019 |
13,67 EUR s DPH |
|
DFR0037/19
|
SLOVAK TELECOM |
30.1.2019 |
12,38 EUR s DPH |
|
DFR0034/19
|
GOTANA s.r.o |
30.1.2019 |
150,50 EUR s DPH |
|
DFR0023/19
|
Siemens s.r.o. |
29.1.2019 |
976,80 EUR s DPH |
|
DFP0009/19
|
AT POVAŽIE spol.s.r.o. |
25.1.2019 |
282,29 EUR s DPH |
|
DFP0010/19
|
Slavomír Brtáň - DOUZ |
25.1.2019 |
249,74 EUR s DPH |
|
DFP0011/19
|
ASbit s.r.o. |
25.1.2019 |
654,79 EUR s DPH |
|
DFP0012/19
|
MABONEX SLOVAKIA spol.s.r.o. |
25.1.2019 |
155,51 EUR s DPH |
|
DFP0013/19
|
MABONEX SLOVAKIA spol.s.r.o. |
25.1.2019 |
156,89 EUR s DPH |
|
DFP0014/19
|
MABONEX SLOVAKIA spol.s.r.o. |
25.1.2019 |
905,84 EUR s DPH |
|
DFR0021/19
|
DRUCKER s.r.o. |
22.1.2019 |
343,80 EUR s DPH |
