| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0204/18
|
PreVak |
30.6.2018 |
2 436,78 EUR s DPH |
|
DFR0205/18
|
JASO sk. s.r.o. |
30.6.2018 |
54,47 EUR s DPH |
|
DFR0206/18
|
JASO sk. s.r.o. |
30.6.2018 |
27,86 EUR s DPH |
|
DFR0207/18
|
JASO sk. s.r.o. |
30.6.2018 |
15,36 EUR s DPH |
|
DFR0211/18
|
SLOVAK TELECOM |
30.6.2018 |
111,74 EUR s DPH |
|
DFP0196/18
|
Ing.Janka Potfajová -POTRAVINY |
30.6.2018 |
11,20 EUR s DPH |
|
DFP0197/18
|
ASbit s.r.o. |
30.6.2018 |
213,81 EUR s DPH |
|
DFR0209/18
|
MAGNA ENERGIA a.s. |
30.6.2018 |
21,72 EUR s DPH |
|
DFR0208/18
|
MAGNA ENERGIA a.s. |
30.6.2018 |
-88,66 EUR s DPH |
|
DFR0210/18
|
MAGNA ENERGIA a.s. |
30.6.2018 |
610,85 EUR s DPH |
|
DFP0194/18
|
Myjavská pekáreň, s.r.o. |
29.6.2018 |
80,39 EUR s DPH |
|
DFP0195/18
|
Slavomír Brtáň - DOUZ |
29.6.2018 |
34,04 EUR s DPH |
|
DFR0196/18
|
E.M.A -ELEKTROMATERIÁL spol. s r.o. |
28.6.2018 |
98,38 EUR s DPH |
|
DFR0197/18
|
TME Slovakia s.r.o. |
28.6.2018 |
390,68 EUR s DPH |
|
DFR0195/18
|
ZONER s.r.o. |
28.6.2018 |
26,10 EUR s DPH |
|
DFR0198/18
|
ATECH.NET s.r.o. |
28.6.2018 |
745,02 EUR s DPH |
|
DFR0199/18
|
Pavel Scholtz |
28.6.2018 |
1 110,00 EUR s DPH |
|
DFR0200/18
|
BOVE s.r.o. |
28.6.2018 |
65,30 EUR s DPH |
|
DFR0201/18
|
Ecoder s.r.o. |
28.6.2018 |
179,52 EUR s DPH |
|
DFR0202/18
|
KONE s.r.o. |
28.6.2018 |
74,88 EUR s DPH |
|
DFP0191/18
|
ASbit s.r.o. |
28.6.2018 |
388,11 EUR s DPH |
|
DFP0192/18
|
Slavomír Brtáň - DOUZ |
28.6.2018 |
187,87 EUR s DPH |
|
DFP0193/18
|
Myjavská pekáreň, s.r.o. |
28.6.2018 |
185,66 EUR s DPH |
|
DFR0203/18
|
GAMABUS s.r.o. |
28.6.2018 |
540,00 EUR s DPH |
|
DFR0194/18
|
TORBIA, s.r.o. |
27.6.2018 |
6,60 EUR s DPH |
|
DFI0001/18
|
3D PARTNERS s. r.o. |
26.6.2018 |
7 920,00 EUR s DPH |
|
DFR0193/18
|
Lindström, s.r.o. |
26.6.2018 |
39,41 EUR s DPH |
|
DFP0186/18
|
MABONEX SLOVAKIA spol.s.r.o. |
26.6.2018 |
28,51 EUR s DPH |
|
DFP0187/18
|
MABONEX SLOVAKIA spol.s.r.o. |
26.6.2018 |
17,68 EUR s DPH |
|
DFP0188/18
|
MABONEX SLOVAKIA spol.s.r.o. |
26.6.2018 |
28,49 EUR s DPH |
|
DFP0189/18
|
MABONEX SLOVAKIA spol.s.r.o. |
26.6.2018 |
11,16 EUR s DPH |
|
DFP0181/18
|
Slavomír Brtáň - DOUZ |
26.6.2018 |
181,80 EUR s DPH |
|
DFP0182/18
|
MABONEX SLOVAKIA spol.s.r.o. |
26.6.2018 |
102,60 EUR s DPH |
|
DFP0183/18
|
MABONEX SLOVAKIA spol.s.r.o. |
26.6.2018 |
91,81 EUR s DPH |
|
DFP0184/18
|
MABONEX SLOVAKIA spol.s.r.o. |
26.6.2018 |
425,77 EUR s DPH |
|
DFP0185/18
|
ASbit s.r.o. |
26.6.2018 |
424,90 EUR s DPH |
|
DFP0190/18
|
MABONEX SLOVAKIA spol.s.r.o. |
26.6.2018 |
195,78 EUR s DPH |
|
DFR0191/18
|
AGEMA |
25.6.2018 |
76,76 EUR s DPH |
|
DFR0192/18
|
RAABE, odborné nakladateľstvo |
25.6.2018 |
19,00 EUR s DPH |
|
DFR0190/18
|
EuroTRADING s.r.o. |
22.6.2018 |
245,18 EUR s DPH |
|
DFR0189/18
|
P-PRAKTIK Peter Oleš |
21.6.2018 |
139,90 EUR s DPH |
|
DFP0178/18
|
MABONEX SLOVAKIA spol.s.r.o. |
19.6.2018 |
29,17 EUR s DPH |
|
DFP0179/18
|
Myjavská pekáreň, s.r.o. |
19.6.2018 |
144,16 EUR s DPH |
|
DFP0180/18
|
AG FOODS SK, s.r.o. |
19.6.2018 |
131,12 EUR s DPH |
|
DFR0186/18
|
JA Slovensko, n.o. |
18.6.2018 |
30,00 EUR s DPH |
|
DFR0188/18
|
AQUA Kubiš |
18.6.2018 |
114,00 EUR s DPH |
|
DFP0173/18
|
MABONEX SLOVAKIA spol.s.r.o. |
18.6.2018 |
94,37 EUR s DPH |
|
DFP0171/18
|
Slavomír Brtáň - DOUZ |
18.6.2018 |
88,08 EUR s DPH |
|
DFP0172/18
|
ASbit s.r.o. |
18.6.2018 |
381,99 EUR s DPH |
|
DFP0174/18
|
MABONEX SLOVAKIA spol.s.r.o. |
18.6.2018 |
5,94 EUR s DPH |
