| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB20/286
|
Jakub Sečanský |
13.10.2020 |
477,00 EUR s DPH |
|
DFB20/285
|
Jakub Sečanský |
13.10.2020 |
880,00 EUR s DPH |
|
DFB20/284
|
WEBPRINT s.r.o. |
13.10.2020 |
213,60 EUR s DPH |
|
DFB20/283
|
WEBPRINT s.r.o. |
13.10.2020 |
108,00 EUR s DPH |
|
DFB20/293
|
Jakub Sečanský |
13.10.2020 |
280,00 EUR s DPH |
|
DFPČ2020175
|
HORKA s.r.o. |
13.10.2020 |
314,52 EUR s DPH |
|
DFB20/296
|
Alza.sk s.r.o. |
13.10.2020 |
12,69 EUR s DPH |
|
DFPČ2020177
|
MABONEX Slovakia spol. s.r.o. |
09.10.2020 |
25,20 EUR s DPH |
|
DFPČ2020176
|
ALFA-R FOOD, s.r.o. |
09.10.2020 |
308,69 EUR s DPH |
|
DFPČ2020178
|
ROLF-X, s.r.o. |
09.10.2020 |
188,96 EUR s DPH |
|
DFB20/274
|
JUDr. Triebušníková Marta- advokát |
08.10.2020 |
96,00 EUR s DPH |
|
DFPČ2020173
|
DEMIFOOD s.r.o. |
08.10.2020 |
17,27 EUR s DPH |
|
DFPČ2020174
|
Miroslav Prvý-RSP |
08.10.2020 |
194,40 EUR s DPH |
|
DFB20/282
|
Trenčianske vodárne a kanalizácie, a.s. |
07.10.2020 |
412,80 EUR s DPH |
|
DFB20/280
|
Miloš Kohút-JoMi CAR |
07.10.2020 |
150,00 EUR s DPH |
|
DFB20/278
|
PROGMA |
07.10.2020 |
89,70 EUR s DPH |
|
DFB20/279
|
Miloš Kohút-JoMi CAR |
07.10.2020 |
150,00 EUR s DPH |
|
DFB20/281
|
Okienkovo s.r.o. |
07.10.2020 |
724,44 EUR s DPH |
|
DFB20/277
|
Ing. Radovan Janíček |
07.10.2020 |
180,00 EUR s DPH |
|
DFB20/272
|
Slovak Telekom, a.s. |
06.10.2020 |
30,49 EUR s DPH |
|
DFB20/271
|
Slovnaft a.s. Clen skupiny MOL |
06.10.2020 |
26,53 EUR s DPH |
|
DFB20/273
|
Slovak Telekom, a.s. |
06.10.2020 |
121,52 EUR s DPH |
|
DFB20/275
|
tnTEL, s.r.o |
06.10.2020 |
89,93 EUR s DPH |
|
DFB20/267
|
František Sabo - REMI |
05.10.2020 |
64,00 EUR s DPH |
|
DFB20/269
|
MAGNA ENERGIA, a.s. |
05.10.2020 |
7,07 EUR s DPH |
|
DFB20/268
|
MAGNA ENERGIA, a.s. |
05.10.2020 |
402,53 EUR s DPH |
|
DFB20/276
|
Global Network Systems s.r.o. |
05.10.2020 |
79,00 EUR s DPH |
|
DFB20/270
|
A.En.Slovensko, s.r.o. |
05.10.2020 |
956,48 EUR s DPH |
|
DFB20/266
|
Fibez, s.r.o. |
02.10.2020 |
36,00 EUR s DPH |
|
DFB20/265
|
Fibez, s.r.o. |
02.10.2020 |
24,00 EUR s DPH |
|
DFB20/264
|
Fibez, s.r.o. |
02.10.2020 |
90,00 EUR s DPH |
|
DFB20/263
|
GRAND SBS s.r.o |
02.10.2020 |
84,00 EUR s DPH |
|
DFPČ2020172
|
DEMIFOOD s.r.o. |
02.10.2020 |
83,83 EUR s DPH |
|
DFPČ2020171
|
ALFA-R FOOD, s.r.o. |
02.10.2020 |
26,64 EUR s DPH |
|
DFPČ2020170
|
ALFA-R FOOD, s.r.o. |
02.10.2020 |
82,14 EUR s DPH |
|
DFB20/257
|
Trend Hygiena, s.r.o. |
01.10.2020 |
639,96 EUR s DPH |
|
DFPČ2020165
|
Pekáreň PODHORIE, s.r.o. |
30.9.2020 |
133,76 EUR s DPH |
|
DFPČ2020169
|
INTA s.r.o. |
30.9.2020 |
28,80 EUR s DPH |
