Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB20/344
|
Slovak Telekom, a.s. |
07.12.2020 |
150,19 EUR s DPH |
DFB20/349
|
Ing. Iveta Janíková |
04.12.2020 |
650,00 EUR s DPH |
DFPČ2020220
|
ALFA-R FOOD, s.r.o. |
04.12.2020 |
141,97 EUR s DPH |
DFB20/343
|
Slovnaft a.s. Clen skupiny MOL |
04.12.2020 |
58,36 EUR s DPH |
DFB20/350
|
Martin Gall - MG COMP |
04.12.2020 |
10 565,00 EUR s DPH |
DFB20/340
|
MAGNA ENERGIA, a.s. |
04.12.2020 |
351,40 EUR s DPH |
DFB20/351
|
tnTEL, s.r.o |
04.12.2020 |
89,93 EUR s DPH |
DFB20/342
|
A.En.Slovensko, s.r.o. |
03.12.2020 |
2 677,90 EUR s DPH |
DFB20/348
|
HAGARD:HAL,spol. s r.o |
03.12.2020 |
831,54 EUR s DPH |
DFB20/341
|
MAGNA ENERGIA, a.s. |
03.12.2020 |
496,03 EUR s DPH |
DFB20/339
|
GRAND SBS s.r.o |
03.12.2020 |
84,00 EUR s DPH |
DFB20/347
|
Global Network Systems s.r.o. |
02.12.2020 |
79,00 EUR s DPH |
DFPČ2020219
|
DEMIFOOD s.r.o. |
02.12.2020 |
52,05 EUR s DPH |
DFB20/338
|
Fibez, s.r.o. |
02.12.2020 |
36,00 EUR s DPH |
DFB20/337
|
Fibez, s.r.o. |
02.12.2020 |
24,00 EUR s DPH |
DFB20/336
|
Fibez, s.r.o. |
02.12.2020 |
90,00 EUR s DPH |
DFB20/335
|
InterNETmania SK s.r.o. |
01.12.2020 |
101,37 EUR s DPH |
DFB20/334
|
Daniel Miroslav KOMINS |
01.12.2020 |
50,00 EUR s DPH |
DFPČ2020216
|
Pekáreň PODHORIE, s.r.o. |
30.11.2020 |
150,36 EUR s DPH |
DFPČ2020218
|
INTA s.r.o. |
30.11.2020 |
38,40 EUR s DPH |
DFPČ2020217
|
HORKA s.r.o. |
30.11.2020 |
280,81 EUR s DPH |
DFPČ2020214
|
MABONEX Slovakia spol. s.r.o. |
30.11.2020 |
126,35 EUR s DPH |
DFPČ2020215
|
HALIMEX-Ing.Lazhar Hassouna |
30.11.2020 |
79,21 EUR s DPH |
DFPČ2020212
|
ALFA-R FOOD, s.r.o. |
27.11.2020 |
26,64 EUR s DPH |
DFB20/332
|
A.En.Slovensko, s.r.o. |
26.11.2020 |
2 500,00 EUR s DPH |
DFPČ2020208
|
Arlam, s.r.o. |
26.11.2020 |
43,61 EUR s DPH |
DFB20/333
|
Arlam, s.r.o. |
26.11.2020 |
85,31 EUR s DPH |
DFB20/331
|
Galko Branislav |
26.11.2020 |
50,00 EUR s DPH |
DFPČ2020211
|
MABONEX Slovakia spol. s.r.o. |
25.11.2020 |
176,15 EUR s DPH |
DFB20/330
|
PTÁČEK - veľkoobchod, a.s. |
23.11.2020 |
59,40 EUR s DPH |
DFB20/329
|
Alza.sk s.r.o. |
23.11.2020 |
1 680,01 EUR s DPH |
DFPČ2020207
|
HORKA s.r.o. |
20.11.2020 |
409,36 EUR s DPH |
DFPČ2020209
|
DEMIFOOD s.r.o. |
20.11.2020 |
88,87 EUR s DPH |
DFPČ2020210
|
ALFA-R FOOD, s.r.o. |
20.11.2020 |
56,57 EUR s DPH |
DFB20/328
|
Slovnaft a.s. Clen skupiny MOL |
19.11.2020 |
52,99 EUR s DPH |
DFPČ2020206
|
HALIMEX-Ing.Lazhar Hassouna |
16.11.2020 |
190,08 EUR s DPH |
DFB20/326
|
Jakub Sečanský |
13.11.2020 |
974,00 EUR s DPH |
DFPČ2020204
|
MABONEX Slovakia spol. s.r.o. |
13.11.2020 |
25,20 EUR s DPH |
DFPČ2020205
|
ALFA-R FOOD, s.r.o. |
13.11.2020 |
171,40 EUR s DPH |
DFB20/327
|
EUROTIP, s.r.o. |
12.11.2020 |
504,48 EUR s DPH |
DFPČ2020203
|
Marian Žembera |
11.11.2020 |
22,25 EUR s DPH |
DFPČ2020198
|
HORKA s.r.o. |
11.11.2020 |
260,95 EUR s DPH |
DFB20/320
|
JUDr. Triebušníková Marta- advokát |
11.11.2020 |
96,00 EUR s DPH |
DFB20/323
|
tnTEL, s.r.o |
09.11.2020 |
89,93 EUR s DPH |
DFB20/324
|
WebHouse, s.r.o. |
09.11.2020 |
13,80 EUR s DPH |
DFPČ2020201
|
MABONEX Slovakia spol. s.r.o. |
06.11.2020 |
76,99 EUR s DPH |
DFPČ2020202
|
ALFA-R FOOD, s.r.o. |
06.11.2020 |
353,77 EUR s DPH |
DFB20/325
|
HAGARD:HAL,spol. s r.o |
05.11.2020 |
1 614,55 EUR s DPH |
DFB20/319
|
Slovak Telekom, a.s. |
05.11.2020 |
137,53 EUR s DPH |
DFB20/317
|
Slovak Telekom, a.s. |
05.11.2020 |
30,49 EUR s DPH |