| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB20/318
|
A.En.Slovensko, s.r.o. |
05.11.2020 |
2 060,64 EUR s DPH |
|
DFB20/316
|
MAGNA ENERGIA, a.s. |
04.11.2020 |
405,69 EUR s DPH |
|
DFB20/315
|
MAGNA ENERGIA, a.s. |
04.11.2020 |
555,97 EUR s DPH |
|
DFPČ2020197
|
DEMIFOOD s.r.o. |
04.11.2020 |
50,75 EUR s DPH |
|
DFPČ2020200
|
ALFA-R FOOD, s.r.o. |
04.11.2020 |
213,95 EUR s DPH |
|
DFPČ2020199
|
ALFA-R FOOD, s.r.o. |
04.11.2020 |
57,41 EUR s DPH |
|
DFB20/314
|
Slovnaft a.s. Clen skupiny MOL |
04.11.2020 |
34,88 EUR s DPH |
|
DFB20/313
|
Fibez, s.r.o. |
03.11.2020 |
36,00 EUR s DPH |
|
DFB20/312
|
Fibez, s.r.o. |
03.11.2020 |
24,00 EUR s DPH |
|
DFB20/311
|
Fibez, s.r.o. |
03.11.2020 |
90,00 EUR s DPH |
|
DFB20/309
|
Stavokov s.r.o. |
03.11.2020 |
269,53 EUR s DPH |
|
DFB20/310
|
GRAND SBS s.r.o |
03.11.2020 |
84,00 EUR s DPH |
|
DFPČ2020196
|
DEMIFOOD s.r.o. |
02.11.2020 |
18,59 EUR s DPH |
|
DFB20/306
|
SEKO Trenčín spoločnosť s.r.o. |
02.11.2020 |
51,08 EUR s DPH |
|
DFB20/321
|
Global Network Systems s.r.o. |
02.11.2020 |
79,00 EUR s DPH |
|
DFPČ2020194
|
Pekáreň PODHORIE, s.r.o. |
31.10.2020 |
154,54 EUR s DPH |
|
DFPČ2020195
|
INTA s.r.o. |
31.10.2020 |
38,40 EUR s DPH |
|
DFPČ2020193
|
HORKA s.r.o. |
30.10.2020 |
173,64 EUR s DPH |
|
DFB20/307
|
Poradca podnikateľa, spol.s r.o. |
29.10.2020 |
108,00 EUR s DPH |
|
DFB20/308
|
A3 spol. s r.o. |
29.10.2020 |
66,00 EUR s DPH |
|
DFB20/305
|
Datacomp, s.r.o. |
29.10.2020 |
272,95 EUR s DPH |
|
DFPČ2020191
|
MABONEX Slovakia spol. s.r.o. |
28.10.2020 |
25,20 EUR s DPH |
|
DFPČ2020190
|
MABONEX Slovakia spol. s.r.o. |
28.10.2020 |
92,39 EUR s DPH |
|
DFPČ2020189
|
HALIMEX-Ing.Lazhar Hassouna |
28.10.2020 |
529,09 EUR s DPH |
|
DFB20/304
|
EUROTIP, s.r.o. |
27.10.2020 |
15 142,00 EUR s DPH |
|
DFPČ2020192
|
HORKA s.r.o. |
26.10.2020 |
44,83 EUR s DPH |
|
DFB20/303
|
Arlam, s.r.o. |
26.10.2020 |
429,32 EUR s DPH |
|
DFPČ2020180
|
HORKA s.r.o. |
26.10.2020 |
197,66 EUR s DPH |
|
DFPČ2020188
|
ROLF-X, s.r.o. |
26.10.2020 |
54,00 EUR s DPH |
|
DFB20/302
|
Familium s.r.o. |
23.10.2020 |
219,50 EUR s DPH |
|
DFB20/301
|
GC TECG Ing. Peter Gerši |
23.10.2020 |
423,00 EUR s DPH |
|
DFB20/300
|
OfficeLand, s.r.o |
23.10.2020 |
148,68 EUR s DPH |
|
DFPČ2020187
|
ALFA-R FOOD, s.r.o. |
23.10.2020 |
128,12 EUR s DPH |
|
DFPČ2020184
|
HORKA s.r.o. |
22.10.2020 |
44,16 EUR s DPH |
|
DFPČ2020186
|
DEMIFOOD s.r.o. |
22.10.2020 |
81,44 EUR s DPH |
|
DFPČ2020182
|
ALFA-R FOOD, s.r.o. |
22.10.2020 |
4,57 EUR s DPH |
|
DFB20/298
|
UDERMAN s.r.o. |
22.10.2020 |
73,06 EUR s DPH |
|
DFB20/299
|
Lutoi s.r.o. |
22.10.2020 |
160,00 EUR s DPH |
|
DFB20/297
|
A.En.Slovensko, s.r.o. |
22.10.2020 |
2 500,00 EUR s DPH |
|
DFPČ2020181
|
RM Gastro-JAZ spol.s.r.o. |
21.10.2020 |
202,14 EUR s DPH |
|
DFPČ2020185
|
MABONEX Slovakia spol. s.r.o. |
21.10.2020 |
67,86 EUR s DPH |
|
DFB20/295
|
OFFICE DEPOT s.r.o. |
21.10.2020 |
142,80 EUR s DPH |
|
DFPČ2020183
|
ALFA-R FOOD, s.r.o. |
20.10.2020 |
204,50 EUR s DPH |
|
DFB20/294
|
Roman Dužík - BS SLOVAKIA |
20.10.2020 |
348,00 EUR s DPH |
|
DFB20/288
|
UNIVER Slovakia |
15.10.2020 |
39,92 EUR s DPH |
|
DFB20/290
|
S O S electronic s r. o. |
15.10.2020 |
405,83 EUR s DPH |
|
DFB20/289
|
PROGMA |
15.10.2020 |
121,52 EUR s DPH |
|
DFB20/291
|
MARČEK Jaroslav |
15.10.2020 |
78,50 EUR s DPH |
|
DFB20/292
|
GASTRO VRÁBEĽ, s.r.o. |
15.10.2020 |
3 730,00 EUR s DPH |
|
DFB20/287
|
Jakub Sečanský |
13.10.2020 |
145,00 EUR s DPH |
