| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2020061
|
ATC-JR,s.r.o. |
05.3.2020 |
90,89 EUR s DPH |
|
DFPČ2020062
|
ATC-JR,s.r.o. |
05.3.2020 |
108,31 EUR s DPH |
|
DFB20/093
|
HAGARD:HAL,spol. s r.o |
05.3.2020 |
788,58 EUR s DPH |
|
DFB20/094
|
HAGARD:HAL,spol. s r.o |
05.3.2020 |
998,27 EUR s DPH |
|
DFB20/095
|
PAPERA s.r.o. |
05.3.2020 |
132,44 EUR s DPH |
|
DFPČ2020046
|
ATC-JR,s.r.o. |
04.3.2020 |
193,54 EUR s DPH |
|
DFB20/083
|
Slovnaft a.s. Clen skupiny MOL |
04.3.2020 |
41,86 EUR s DPH |
|
DFB20/085
|
MAGNA ENERGIA, a.s. |
04.3.2020 |
1 044,31 EUR s DPH |
|
DFB20/084
|
MAGNA ENERGIA, a.s. |
04.3.2020 |
506,39 EUR s DPH |
|
DFPČ2020060
|
Lacnea Slovakia s.r.o. |
03.3.2020 |
166,71 EUR s DPH |
|
DFB20/077
|
Fibez, s.r.o. |
03.3.2020 |
90,00 EUR s DPH |
|
DFB20/078
|
Fibez, s.r.o. |
03.3.2020 |
24,00 EUR s DPH |
|
DFB20/079
|
Fibez, s.r.o. |
03.3.2020 |
36,00 EUR s DPH |
|
DFB20/080
|
GRAND SBS s.r.o |
03.3.2020 |
84,00 EUR s DPH |
|
DFB20/081
|
UPP s.r.o. |
03.3.2020 |
84,00 EUR s DPH |
|
DFB20/082
|
EDISON, s.r.o. |
03.3.2020 |
576,00 EUR s DPH |
|
DFB20/075
|
SEKO Trenčín spoločnosť s.r.o. |
02.3.2020 |
18,77 EUR s DPH |
|
DFB20/092
|
Global Network Systems s.r.o. |
02.3.2020 |
79,00 EUR s DPH |
|
DFB20/076
|
Orbis Pictus Istropolitana |
02.3.2020 |
266,00 EUR s DPH |
|
DFPČ2020056
|
Pekáreň MARIENKA |
29.2.2020 |
44,40 EUR s DPH |
|
DFPČ2020058
|
INTA s.r.o. |
29.2.2020 |
38,40 EUR s DPH |
|
DFPČ2020059
|
Marian Žembera |
29.2.2020 |
73,65 EUR s DPH |
|
DFB20/074
|
Techfun s.r.o. |
28.2.2020 |
179,40 EUR s DPH |
|
DFB20/072
|
Poradca podnikateľa, spol.s r.o. |
28.2.2020 |
26,40 EUR s DPH |
|
DFPČ2020055
|
ALFA-R FOOD, s.r.o. |
27.2.2020 |
368,13 EUR s DPH |
|
DFB20/070
|
Trenčianska elektrická železnica, n.o. |
27.2.2020 |
180,00 EUR s DPH |
|
DFB20/073
|
UNIZDRAV Prešov, s.r.o. |
27.2.2020 |
373,50 EUR s DPH |
|
DFB20/071
|
Poradca podnikateľa, spol.s r.o. |
27.2.2020 |
124,15 EUR s DPH |
|
DFB20/069
|
EDISON SK s.r.o. |
25.2.2020 |
543,20 EUR s DPH |
|
DFB20/067
|
R M B - group s.r.o. |
25.2.2020 |
191,00 EUR s DPH |
|
DFB20/068
|
Sun Bus s.r.o. |
25.2.2020 |
575,00 EUR s DPH |
|
DFB20/066
|
Firma KOŠÍK - siete s.r.o. |
24.2.2020 |
192,00 EUR s DPH |
|
DFPČ2020053
|
BREZAN František, Ing. |
24.2.2020 |
127,60 EUR s DPH |
|
DFPČ2020054
|
Lacnea Slovakia s.r.o. |
24.2.2020 |
105,34 EUR s DPH |
|
DFB20/061
|
TME Slovakia s.r.o |
21.2.2020 |
140,98 EUR s DPH |
|
DFPČ2020051
|
Lacnea Slovakia s.r.o. |
21.2.2020 |
141,38 EUR s DPH |
|
DFPČ2020052
|
ALFA-R FOOD, s.r.o. |
21.2.2020 |
198,92 EUR s DPH |
|
DFB20/065
|
VESNA nezisková organizácia |
21.2.2020 |
39,96 EUR s DPH |
|
DFPČ2020049
|
Pekáreň MARIENKA |
20.2.2020 |
79,79 EUR s DPH |
|
DFB20/062
|
PAPERA s.r.o. |
20.2.2020 |
58,75 EUR s DPH |
|
DFB20/063
|
PAPERA s.r.o. |
20.2.2020 |
6,77 EUR s DPH |
|
DFPČ2020050
|
DEMIFOOD s.r.o. |
20.2.2020 |
74,84 EUR s DPH |
|
DFB20/064
|
Ledum Kamara SK s.r.o. |
20.2.2020 |
31,39 EUR s DPH |
|
DFPČ2020047
|
Miroslav Prvý-RSP |
19.2.2020 |
160,14 EUR s DPH |
|
DFPČ2020035
|
ALFA-R FOOD, s.r.o. |
19.2.2020 |
238,39 EUR s DPH |
|
DFPČ2020048
|
ATC-JR,s.r.o. |
19.2.2020 |
36,68 EUR s DPH |
|
DFB20/060
|
B2B Partner s.r.o. |
19.2.2020 |
147,60 EUR s DPH |
|
DFB20/058
|
IGAZ-Papier spol. s.r.o. |
18.2.2020 |
11,82 EUR s DPH |
|
DFPČ2020044
|
BREZAN František, Ing. |
18.2.2020 |
9,68 EUR s DPH |
|
DFB20/057
|
Elektrosped a.s. |
18.2.2020 |
115,00 EUR s DPH |
