| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB20/130
|
MAGNA ENERGIA, a.s. |
06.5.2020 |
33,54 EUR s DPH |
|
DFB20/133
|
JUDr. Triebušníková Marta- advokát |
06.5.2020 |
96,00 EUR s DPH |
|
DFB20/132
|
Slovak Telekom, a.s. |
06.5.2020 |
30,59 EUR s DPH |
|
DFB20/128
|
PYROSERVIS a.s. |
04.5.2020 |
635,64 EUR s DPH |
|
DFB20/131
|
GRAND SBS s.r.o |
04.5.2020 |
84,00 EUR s DPH |
|
DFB20/139
|
Global Network Systems s.r.o. |
04.5.2020 |
79,00 EUR s DPH |
|
DFB20/140
|
tnTEL, s.r.o |
04.5.2020 |
89,93 EUR s DPH |
|
DFPČ2020070
|
INTA s.r.o. |
30.4.2020 |
14,40 EUR s DPH |
|
DFB20/127
|
JUTEX Slovakia , s.r.o. |
27.4.2020 |
1 206,70 EUR s DPH |
|
DFB20/124
|
JUDr. Triebušníková Marta- advokát |
09.4.2020 |
96,00 EUR s DPH |
|
DFB20/126
|
VERLAG DASHOFER Vydavatelstvo s r.o. |
09.4.2020 |
261,00 EUR s DPH |
|
DFB20/119
|
Slovak Telekom, a.s. |
08.4.2020 |
30,68 EUR s DPH |
|
DFB20/118
|
A.En.Slovensko, s.r.o. |
07.4.2020 |
2 739,73 EUR s DPH |
|
DFB20/125
|
TME Slovakia s.r.o |
07.4.2020 |
389,54 EUR s DPH |
|
DFB20/117
|
Slovak Telekom, a.s. |
07.4.2020 |
117,29 EUR s DPH |
|
DFB20/116
|
Gotana, s.r.o. |
06.4.2020 |
187,00 EUR s DPH |
|
DFB20/122
|
WebHouse, s.r.o. |
06.4.2020 |
14,26 EUR s DPH |
|
DFB20/110
|
Slovnaft a.s. Clen skupiny MOL |
04.4.2020 |
17,57 EUR s DPH |
|
DFB20/121
|
tnTEL, s.r.o |
04.4.2020 |
89,93 EUR s DPH |
|
DFB20/115
|
A.En.Slovensko, s.r.o. |
03.4.2020 |
144,00 EUR s DPH |
|
DFB20/108
|
MAGNA ENERGIA, a.s. |
03.4.2020 |
119,15 EUR s DPH |
|
DFB20/109
|
MAGNA ENERGIA, a.s. |
03.4.2020 |
682,26 EUR s DPH |
|
DFB20/111
|
Fibez, s.r.o. |
03.4.2020 |
72,00 EUR s DPH |
|
DFB20/112
|
Fibez, s.r.o. |
03.4.2020 |
24,00 EUR s DPH |
|
DFB20/113
|
Fibez, s.r.o. |
03.4.2020 |
36,00 EUR s DPH |
|
DFB20/114
|
GRAND SBS s.r.o |
03.4.2020 |
84,00 EUR s DPH |
|
DFB20/120
|
Global Network Systems s.r.o. |
02.4.2020 |
79,00 EUR s DPH |
|
DFPČ2020069
|
INTA s.r.o. |
31.3.2020 |
19,20 EUR s DPH |
|
DFB20/107
|
Áčko a.s. |
31.3.2020 |
474,00 EUR s DPH |
|
DFPČ2020067
|
Lacnea Slovakia s.r.o. |
31.3.2020 |
102,65 EUR s DPH |
|
DFPČ2020068
|
MON - Pribišová Monika |
31.3.2020 |
45,00 EUR s DPH |
|
DFB20/103
|
TME Slovakia s.r.o |
25.3.2020 |
213,24 EUR s DPH |
|
DFB20/104
|
HAGARD:HAL,spol. s r.o |
25.3.2020 |
168,71 EUR s DPH |
|
DFB20/102
|
Slovnaft a.s. Clen skupiny MOL |
19.3.2020 |
73,49 EUR s DPH |
|
DFPČ2020066
|
BREZAN František, Ing. |
18.3.2020 |
85,40 EUR s DPH |
|
DFPČ2020065
|
BREZAN František, Ing. |
18.3.2020 |
79,75 EUR s DPH |
|
DFB20/101
|
Pitra s.r.o |
18.3.2020 |
4 050,00 EUR s DPH |
|
DFB20/105
|
Slovenská pošta |
18.3.2020 |
27,00 EUR s DPH |
|
DFB20/100
|
A3 spol. s r.o. |
17.3.2020 |
60 709,20 EUR s DPH |
|
DFB20/099
|
SENATOR group, s.r.o. |
16.3.2020 |
798,00 EUR s DPH |
|
DFB20/098
|
Trenčianske vodárne a kanalizácie, a.s. |
13.3.2020 |
467,77 EUR s DPH |
|
DFPČ2020064
|
Pekáreň MARIENKA |
10.3.2020 |
63,90 EUR s DPH |
|
DFB20/090
|
JUDr. Triebušníková Marta- advokát |
10.3.2020 |
96,00 EUR s DPH |
|
DFB20/089
|
Slovak Telekom, a.s. |
09.3.2020 |
114,52 EUR s DPH |
|
DFB20/091
|
tnTEL, s.r.o |
09.3.2020 |
89,93 EUR s DPH |
|
DFB20/097
|
TME Slovakia s.r.o |
09.3.2020 |
3,83 EUR s DPH |
|
DFPČ2020063
|
ALFA-R FOOD, s.r.o. |
06.3.2020 |
224,72 EUR s DPH |
|
DFB20/088
|
Slovak Telekom, a.s. |
06.3.2020 |
31,03 EUR s DPH |
|
DFB20/086
|
A.En.Slovensko, s.r.o. |
05.3.2020 |
2 937,23 EUR s DPH |
|
DFB20/087
|
A.En.Slovensko, s.r.o. |
05.3.2020 |
144,00 EUR s DPH |
