| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB20/233
|
Slovak Telekom, a.s. |
07.9.2020 |
30,29 EUR s DPH |
|
DFB20/232
|
Slovak Telekom, a.s. |
07.9.2020 |
120,62 EUR s DPH |
|
DFB20/234
|
A.En.Slovensko, s.r.o. |
07.9.2020 |
144,00 EUR s DPH |
|
DFB20/230
|
MAGNA ENERGIA, a.s. |
04.9.2020 |
173,09 EUR s DPH |
|
DFB20/223
|
Slovnaft a.s. Clen skupiny MOL |
04.9.2020 |
14,24 EUR s DPH |
|
DFPČ2020139
|
DEMIFOOD s.r.o. |
03.9.2020 |
8,38 EUR s DPH |
|
DFPČ2020140
|
ALFA-R FOOD, s.r.o. |
03.9.2020 |
84,04 EUR s DPH |
|
DFB20/239
|
UNIZDRAV Prešov, s.r.o. |
03.9.2020 |
290,85 EUR s DPH |
|
DFB20/240
|
Health port, s.r.o. |
03.9.2020 |
59,00 EUR s DPH |
|
DFB20/229
|
Trnovsky s.r.o |
03.9.2020 |
360,00 EUR s DPH |
|
DFB20/228
|
GRAND SBS s.r.o |
03.9.2020 |
84,00 EUR s DPH |
|
DFB20/237
|
Ján Haliena-LIGHTS |
02.9.2020 |
247,90 EUR s DPH |
|
DFB20/226
|
Fibez, s.r.o. |
02.9.2020 |
36,00 EUR s DPH |
|
DFB20/225
|
Fibez, s.r.o. |
02.9.2020 |
24,00 EUR s DPH |
|
DFB20/224
|
Fibez, s.r.o. |
02.9.2020 |
90,00 EUR s DPH |
|
DFB20/238
|
Global Network Systems s.r.o. |
02.9.2020 |
79,00 EUR s DPH |
|
DFPČ2020137
|
Pekáreň PODHORIE, s.r.o. |
31.8.2020 |
128,78 EUR s DPH |
|
DFPČ2020130
|
HORKA s.r.o. |
31.8.2020 |
165,17 EUR s DPH |
|
DFPČ2020136
|
HALIMEX-Ing.Lazhar Hassouna |
31.8.2020 |
145,55 EUR s DPH |
|
DFPČ2020134
|
MABONEX Slovakia spol. s.r.o. |
28.8.2020 |
92,39 EUR s DPH |
|
DFPČ2020133
|
MABONEX Slovakia spol. s.r.o. |
28.8.2020 |
25,20 EUR s DPH |
|
DFPČ2020135
|
HALIMEX-Ing.Lazhar Hassouna |
28.8.2020 |
118,08 EUR s DPH |
|
DFPČ2020132
|
ALFA-R FOOD, s.r.o. |
28.8.2020 |
164,09 EUR s DPH |
|
DFPČ2020131
|
ALFA-R FOOD, s.r.o. |
28.8.2020 |
34,20 EUR s DPH |
|
DFPČ2020128
|
HORKA s.r.o. |
27.8.2020 |
138,84 EUR s DPH |
|
DFB20/222
|
ASC Applied Software Consultants, s.r.o. |
27.8.2020 |
80,00 EUR s DPH |
|
DFB20/221
|
Dortun s.r.o. |
25.8.2020 |
400,80 EUR s DPH |
|
DFPČ2020129
|
MABONEX Slovakia spol. s.r.o. |
24.8.2020 |
54,29 EUR s DPH |
|
DFPČ2020127
|
HAGLEITNER HYGIENE SLOVENSKO spol. s.r.o. |
21.8.2020 |
329,86 EUR s DPH |
|
DFPČ2020126
|
DEMIFOOD s.r.o. |
21.8.2020 |
107,58 EUR s DPH |
|
DFPČ2020123
|
HORKA s.r.o. |
19.8.2020 |
99,34 EUR s DPH |
|
DFPČ2020125
|
ROLF-X, s.r.o. |
18.8.2020 |
42,90 EUR s DPH |
|
DFPČ2020124
|
HALIMEX-Ing.Lazhar Hassouna |
17.8.2020 |
218,47 EUR s DPH |
|
DFB20/220
|
UNIZDRAV Prešov, s.r.o. |
17.8.2020 |
188,20 EUR s DPH |
|
DFB20/219
|
Trenčianske vodárne a kanalizácie, a.s. |
14.8.2020 |
403,61 EUR s DPH |
|
DFB20/218
|
JUDr. Triebušníková Marta- advokát |
14.8.2020 |
96,00 EUR s DPH |
|
DFPČ2020122
|
HORKA s.r.o. |
12.8.2020 |
147,51 EUR s DPH |
|
DFB20/217
|
Ján Haliena-LIGHTS |
11.8.2020 |
19,00 EUR s DPH |
|
DFPČ2020121
|
MABONEX Slovakia spol. s.r.o. |
07.8.2020 |
135,72 EUR s DPH |
|
DFPČ2020120
|
ALFA-R FOOD, s.r.o. |
07.8.2020 |
169,04 EUR s DPH |
|
DFPČ2020119
|
ALFA-R FOOD, s.r.o. |
07.8.2020 |
36,92 EUR s DPH |
|
DFB20/213
|
A.En.Slovensko, s.r.o. |
07.8.2020 |
949,34 EUR s DPH |
|
DFB20/212
|
Slovak Telekom, a.s. |
07.8.2020 |
121,98 EUR s DPH |
|
DFB20/211
|
Slovak Telekom, a.s. |
06.8.2020 |
30,22 EUR s DPH |
|
DFB20/216
|
tnTEL, s.r.o |
06.8.2020 |
89,93 EUR s DPH |
|
DFB20/205
|
GRAND SBS s.r.o |
05.8.2020 |
84,00 EUR s DPH |
|
DFB20/210
|
Fibez, s.r.o. |
05.8.2020 |
36,00 EUR s DPH |
|
DFB20/209
|
Fibez, s.r.o. |
05.8.2020 |
24,00 EUR s DPH |
|
DFB20/208
|
Fibez, s.r.o. |
05.8.2020 |
90,00 EUR s DPH |
|
DFB20/206
|
MAGNA ENERGIA, a.s. |
05.8.2020 |
260,89 EUR s DPH |
