| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB20/173
|
REGST -KEDRO.KRNÁČ |
22.6.2020 |
295,00 EUR s DPH |
|
DFPČ2020085
|
MABONEX Slovakia spol. s.r.o. |
17.6.2020 |
92,39 EUR s DPH |
|
DFB20/172
|
ASC Applied Software Consultants, s.r.o. |
15.6.2020 |
449,00 EUR s DPH |
|
DFPČ2020084
|
HORKA s.r.o. |
15.6.2020 |
129,12 EUR s DPH |
|
DFPČ2020083
|
ALFA-R FOOD, s.r.o. |
12.6.2020 |
33,83 EUR s DPH |
|
DFPČ2020082
|
HORKA s.r.o. |
10.6.2020 |
217,48 EUR s DPH |
|
DFB20/166
|
JUDr. Triebušníková Marta- advokát |
09.6.2020 |
96,00 EUR s DPH |
|
DFPČ2020080
|
ALFA-R FOOD, s.r.o. |
08.6.2020 |
214,12 EUR s DPH |
|
DFPČ2020081
|
ALFA-R FOOD, s.r.o. |
08.6.2020 |
21,00 EUR s DPH |
|
DFB20/161
|
Slovak Telekom, a.s. |
08.6.2020 |
139,70 EUR s DPH |
|
DFB20/162
|
Slovak Telekom, a.s. |
08.6.2020 |
30,19 EUR s DPH |
|
DFB20/163
|
Fibez, s.r.o. |
08.6.2020 |
72,00 EUR s DPH |
|
DFB20/164
|
Fibez, s.r.o. |
08.6.2020 |
24,00 EUR s DPH |
|
DFB20/165
|
Fibez, s.r.o. |
08.6.2020 |
36,00 EUR s DPH |
|
DFB20/168
|
OFFICE DEPOT s.r.o. |
08.6.2020 |
138,01 EUR s DPH |
|
DFB20/169
|
tnTEL, s.r.o |
08.6.2020 |
89,93 EUR s DPH |
|
DFB20/170
|
UP Slovensko, s.r.o. |
08.6.2020 |
1 753,61 EUR s DPH |
|
DFB20/160
|
A.En.Slovensko, s.r.o. |
05.6.2020 |
960,08 EUR s DPH |
|
DFB20/156
|
A.En.Slovensko, s.r.o. |
04.6.2020 |
144,00 EUR s DPH |
|
DFB20/159
|
Slovnaft a.s. Clen skupiny MOL |
04.6.2020 |
5,61 EUR s DPH |
|
DFPČ2020078
|
DEMIFOOD s.r.o. |
03.6.2020 |
95,64 EUR s DPH |
|
DFPČ2020079
|
MABONEX Slovakia spol. s.r.o. |
03.6.2020 |
25,20 EUR s DPH |
|
DFB20/167
|
Global Network Systems s.r.o. |
03.6.2020 |
79,00 EUR s DPH |
|
DFB20/171
|
DANIMANI s.r.o. |
03.6.2020 |
40,90 EUR s DPH |
|
DFB20/155
|
GRAND SBS s.r.o |
02.6.2020 |
84,00 EUR s DPH |
|
DFPČ2020076
|
BREZAN František, Ing. |
31.5.2020 |
82,21 EUR s DPH |
|
DFPČ2020077
|
INTA s.r.o. |
31.5.2020 |
9,60 EUR s DPH |
|
DFPČ2020072
|
BREZAN František, Ing. |
29.5.2020 |
31,90 EUR s DPH |
|
DFPČ2020075
|
HORKA s.r.o. |
29.5.2020 |
84,32 EUR s DPH |
|
DFPČ2020073
|
Pekáreň MARIENKA |
28.5.2020 |
39,90 EUR s DPH |
|
DFPČ2020074
|
MON - Pribišová Monika |
27.5.2020 |
13,50 EUR s DPH |
|
DFB20/153
|
Daniel Miroslav KOMINS |
27.5.2020 |
50,00 EUR s DPH |
|
DFB20/152
|
Soft-tech, s.r.o. |
26.5.2020 |
103,00 EUR s DPH |
|
DFB20/151
|
Poradca podnikateľa, spol.s r.o. |
25.5.2020 |
108,00 EUR s DPH |
|
DFB20/154
|
ŠEVT a.s |
25.5.2020 |
25,60 EUR s DPH |
|
DFPČ2020071
|
ROLF-X, s.r.o. |
22.5.2020 |
209,96 EUR s DPH |
|
DFB20/148
|
UP Slovensko, s.r.o. |
18.5.2020 |
2 220,73 EUR s DPH |
|
DFB20/149
|
Galko Branislav |
15.5.2020 |
50,00 EUR s DPH |
|
DFB20/146
|
MZTech s.r.o. |
13.5.2020 |
68,90 EUR s DPH |
|
DFB20/147
|
PROEKO - Inštitút vzdelávania s.r.o. |
13.5.2020 |
75,00 EUR s DPH |
|
DFB20/143
|
A.En.Slovensko, s.r.o. |
12.5.2020 |
1 546,84 EUR s DPH |
|
DFB20/145
|
iDcomp s.r.o. |
12.5.2020 |
78,50 EUR s DPH |
|
DFB20/142
|
Poradca podnikateľa, spol.s r.o. |
11.5.2020 |
84,00 EUR s DPH |
|
DFB20/136
|
Fibez, s.r.o. |
11.5.2020 |
72,00 EUR s DPH |
|
DFB20/137
|
Fibez, s.r.o. |
11.5.2020 |
24,00 EUR s DPH |
|
DFB20/138
|
Fibez, s.r.o. |
11.5.2020 |
36,00 EUR s DPH |
|
DFB20/141
|
Slovak Telekom, a.s. |
11.5.2020 |
115,45 EUR s DPH |
|
DFB20/144
|
Alza.sk s.r.o. |
11.5.2020 |
520,18 EUR s DPH |
|
DFB20/135
|
A.En.Slovensko, s.r.o. |
07.5.2020 |
144,00 EUR s DPH |
|
DFB20/134
|
Trenčianske vodárne a kanalizácie, a.s. |
07.5.2020 |
532,76 EUR s DPH |
