| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2021049
|
HORKA s.r.o. |
11.3.2021 |
175,97 EUR s DPH |
|
DFB21/090
|
GAFA Auto s.r.o. |
09.3.2021 |
40,70 EUR s DPH |
|
DFB21/089
|
JUTEX Slovakia , s.r.o. |
09.3.2021 |
650,51 EUR s DPH |
|
DFB21/083
|
A.En.Slovensko, s.r.o. |
09.3.2021 |
3 267,76 EUR s DPH |
|
DFB21/088
|
B2B Partner s.r.o. |
09.3.2021 |
160,80 EUR s DPH |
|
DFB21/075
|
Alza.sk s.r.o. |
08.3.2021 |
36,77 EUR s DPH |
|
DFB21/086
|
Martin Gall - MG COMP |
08.3.2021 |
2 330,00 EUR s DPH |
|
DFB21/078
|
Fibez, s.r.o. |
08.3.2021 |
36,00 EUR s DPH |
|
DFB21/077
|
Fibez, s.r.o. |
08.3.2021 |
24,00 EUR s DPH |
|
DFB21/076
|
Fibez, s.r.o. |
08.3.2021 |
90,00 EUR s DPH |
|
DFB21/082
|
Slovak Telekom, a.s. |
08.3.2021 |
1 611,04 EUR s DPH |
|
DFB21/091
|
EXE, a.s |
08.3.2021 |
1 152,00 EUR s DPH |
|
DFB21/085
|
OFFICE DEPOT s.r.o. |
08.3.2021 |
843,71 EUR s DPH |
|
DFPČ2021051
|
DEMIFOOD s.r.o. |
08.3.2021 |
70,50 EUR s DPH |
|
DFPČ2021050
|
MABONEX Slovakia spol. s.r.o. |
08.3.2021 |
46,20 EUR s DPH |
|
DFPČ2021052
|
ALFA-R FOOD, s.r.o. |
08.3.2021 |
141,16 EUR s DPH |
|
DFB21/074
|
Slovak Telekom, a.s. |
05.3.2021 |
67,42 EUR s DPH |
|
DFB21/073
|
Slovak Telekom, a.s. |
05.3.2021 |
144,18 EUR s DPH |
|
DFB21/072
|
Slovnaft a.s. Clen skupiny MOL |
04.3.2021 |
48,05 EUR s DPH |
|
DFB21/071
|
MAGNA ENERGIA, a.s. |
04.3.2021 |
938,76 EUR s DPH |
|
DFB21/070
|
MAGNA ENERGIA, a.s. |
04.3.2021 |
347,68 EUR s DPH |
|
DFB21/081
|
tnTEL, s.r.o |
03.3.2021 |
89,93 EUR s DPH |
|
DFPČ2021048
|
ALFA-R FOOD, s.r.o. |
03.3.2021 |
167,24 EUR s DPH |
|
DFB21/069
|
regionPRESS, s.r.o. |
02.3.2021 |
198,00 EUR s DPH |
|
DFB21/068
|
GRAND SBS s.r.o |
02.3.2021 |
84,00 EUR s DPH |
|
DFB21/080
|
Global Network Systems s.r.o. |
02.3.2021 |
79,00 EUR s DPH |
|
DFB21/087
|
KEMA SK s.r.o. |
01.3.2021 |
920,40 EUR s DPH |
|
DFB21/079
|
GC TECG Ing. Peter Gerši |
01.3.2021 |
399,00 EUR s DPH |
|
DFPČ2021044
|
Pekáreň PODHORIE, s.r.o. |
28.2.2021 |
119,98 EUR s DPH |
|
DFPČ2021046
|
INTA s.r.o. |
28.2.2021 |
38,40 EUR s DPH |
|
DFPČ2021045
|
Marian Žembera |
28.2.2021 |
112,30 EUR s DPH |
|
DFPČ2021043
|
HORKA s.r.o. |
26.2.2021 |
153,05 EUR s DPH |
|
DFB21/067
|
SCHIPRO SK. s.r.o. |
25.2.2021 |
18,80 EUR s DPH |
|
DFB21/066
|
Gotana, s.r.o. |
25.2.2021 |
1 368,00 EUR s DPH |
|
DFPČ2021032
|
HORKA s.r.o. |
25.2.2021 |
149,87 EUR s DPH |
|
DFPČ2021041
|
DEMIFOOD s.r.o. |
25.2.2021 |
26,03 EUR s DPH |
|
DFPČ2021042
|
HALIMEX-Ing.Lazhar Hassouna |
25.2.2021 |
100,80 EUR s DPH |
|
DFPČ2021035
|
PETR MRÁZEK- predaj a aplikácia bioenzymatických prípravkov |
25.2.2021 |
120,00 EUR s DPH |
|
DFB21/065
|
regionPRESS, s.r.o. |
24.2.2021 |
198,00 EUR s DPH |
|
DFPČ2021036
|
VERLAG DASHOFER Vydavatelstvo s r.o. |
24.2.2021 |
144,00 EUR s DPH |
|
DFB21/064
|
SCHIPRO SK. s.r.o. |
24.2.2021 |
143,85 EUR s DPH |
|
DFPČ2021037
|
DEMIFOOD s.r.o. |
24.2.2021 |
40,51 EUR s DPH |
|
DFPČ2021040
|
MABONEX Slovakia spol. s.r.o. |
24.2.2021 |
25,20 EUR s DPH |
|
DFPČ2021039
|
MABONEX Slovakia spol. s.r.o. |
24.2.2021 |
92,39 EUR s DPH |
|
DFPČ2021038
|
MABONEX Slovakia spol. s.r.o. |
24.2.2021 |
25,98 EUR s DPH |
|
DFPČ2021047
|
ALFA-R FOOD, s.r.o. |
24.2.2021 |
131,60 EUR s DPH |
|
DFB21/063
|
EMGE Slovakia, s.r.o. |
23.2.2021 |
19 500,00 EUR s DPH |
|
DFB21/062
|
GEVORKYAN s.r.o. |
23.2.2021 |
110,14 EUR s DPH |
|
DFB21/061
|
TME Slovakia s.r.o |
22.2.2021 |
77,23 EUR s DPH |
|
DFPČ2021033
|
GASTRO VRÁBEĽ, s.r.o. |
19.2.2021 |
189,84 EUR s DPH |
