| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0301/18
|
JYSK s.r.o. |
07.9.2018 |
200,00 EUR s DPH |
|
DFPČ0025/18
|
ORANGE Slovensko a.s. |
07.9.2018 |
40,00 EUR s DPH |
|
DFR0302/18
|
Digital Visions |
07.9.2018 |
13,00 EUR s DPH |
|
DFP0200/18
|
MABONEX SLOVAKIA spol.s.r.o. |
06.9.2018 |
129,74 EUR s DPH |
|
DFP0201/18
|
MABONEX SLOVAKIA spol.s.r.o. |
06.9.2018 |
66,78 EUR s DPH |
|
DFP0202/18
|
MABONEX SLOVAKIA spol.s.r.o. |
06.9.2018 |
335,84 EUR s DPH |
|
DFR0288/18
|
Ján Podolan-RIVAL |
04.9.2018 |
298,39 EUR s DPH |
|
DFR0289/18
|
P-PRAKTIK Peter Oleš |
04.9.2018 |
175,00 EUR s DPH |
|
DFR0290/18
|
Milan Margetin |
04.9.2018 |
6 000,00 EUR s DPH |
|
DFR0291/18
|
Slovenský plynárenský priemysel |
04.9.2018 |
1 115,00 EUR s DPH |
|
DFR0292/18
|
ILLE-Papier-Service SK, spol. s r.o. |
04.9.2018 |
103,58 EUR s DPH |
|
DFR0293/18
|
FLP-Matilda Blahová |
04.9.2018 |
41,60 EUR s DPH |
|
DFR0294/18
|
MAGNA ENERGIA a.s. |
04.9.2018 |
134,50 EUR s DPH |
|
DFR0296/18
|
MAGNA ENERGIA a.s. |
04.9.2018 |
1 076,17 EUR s DPH |
|
DFR0297/18
|
MEGGY s.r.o. |
04.9.2018 |
113,40 EUR s DPH |
|
DFR0298/18
|
Schier Technik Slovakia s.r.o. |
04.9.2018 |
1 200,00 EUR s DPH |
|
DFR0299/18
|
Schier Technik Slovakia s.r.o. |
04.9.2018 |
74,36 EUR s DPH |
|
DFR0300/18
|
Schier Technik Slovakia s.r.o. |
04.9.2018 |
111,54 EUR s DPH |
|
DFR0277/18
|
LUMAS FIRE s.r.o. |
31.8.2018 |
85,00 EUR s DPH |
|
DFR0272/18
|
RAABE, odborné nakladateľstvo |
31.8.2018 |
41,45 EUR s DPH |
|
DFR0273/18
|
Stabilit |
31.8.2018 |
47,12 EUR s DPH |
|
DFR0274/18
|
JASO sk. s.r.o. |
31.8.2018 |
162,84 EUR s DPH |
|
DFR0275/18
|
WILLIMAN, s.r.o. |
31.8.2018 |
290,00 EUR s DPH |
|
DFR0276/18
|
ARES, s.r.o. |
31.8.2018 |
18,00 EUR s DPH |
|
DFR0278/18
|
HYDROUS s.r.o. |
31.8.2018 |
90,10 EUR s DPH |
|
DFR0279/18
|
KONE s.r.o. |
31.8.2018 |
74,88 EUR s DPH |
|
DFR0280/18
|
PreVak |
31.8.2018 |
2 675,88 EUR s DPH |
|
DFR0281/18
|
AGEMA |
31.8.2018 |
215,62 EUR s DPH |
|
DFR0282/18
|
Stabilit |
31.8.2018 |
144,80 EUR s DPH |
|
DFR0283/18
|
JVD papier s.r.o. |
31.8.2018 |
285,11 EUR s DPH |
|
DFR0287/18
|
MAGNA ENERGIA a.s. |
31.8.2018 |
16,86 EUR s DPH |
|
DFR0284/18
|
MAGNA ENERGIA a.s. |
31.8.2018 |
-86,58 EUR s DPH |
|
DFR0285/18
|
MAGNA ENERGIA a.s. |
31.8.2018 |
24,73 EUR s DPH |
|
DFR0286/18
|
Slovenský plynárenský priemysel |
31.8.2018 |
502,40 EUR s DPH |
|
DFR0270/18
|
Verejná informačná služba |
28.8.2018 |
128,64 EUR s DPH |
|
DFR0271/18
|
WILLIMAN, s.r.o. |
28.8.2018 |
11 043,00 EUR s DPH |
|
DFR0268/18
|
Ladislav Kubiš |
22.8.2018 |
970,00 EUR s DPH |
|
DFR0269/18
|
LINOTEX |
22.8.2018 |
169,50 EUR s DPH |
|
DFR0267/18
|
TRIPSY s.r.o. |
21.8.2018 |
12,42 EUR s DPH |
|
DFR0264/18
|
RM Gastro - JAZ s.r.o. |
20.8.2018 |
1 161,96 EUR s DPH |
|
DFR0265/18
|
MAPROS |
20.8.2018 |
112,73 EUR s DPH |
|
DFR0266/18
|
MAPROS |
20.8.2018 |
144,00 EUR s DPH |
|
DFR0263/18
|
BPM SPORT, s.r.o. |
14.8.2018 |
293,82 EUR s DPH |
|
DFPČ0023/18
|
CHIRANA T.Injecta, a.s. |
13.8.2018 |
910,00 EUR s DPH |
|
DFR0262/18
|
ASC Applied Software Consultants |
13.8.2018 |
399,00 EUR s DPH |
|
DFR0257/18
|
Duvlan s.r.o. |
10.8.2018 |
458,00 EUR s DPH |
|
DFR0258/18
|
INSPORTLINE |
10.8.2018 |
734,10 EUR s DPH |
|
DFR0259/18
|
AGEMA |
10.8.2018 |
120,49 EUR s DPH |
|
DFR0260/18
|
ORANGE Slovensko a.s. |
10.8.2018 |
45,07 EUR s DPH |
|
DFR0261/18
|
ORANGE Slovensko a.s. |
10.8.2018 |
40,00 EUR s DPH |
