| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB20/204
|
Slovnaft a.s. Clen skupiny MOL |
04.8.2020 |
7,93 EUR s DPH |
|
DFB20/215
|
Global Network Systems s.r.o. |
04.8.2020 |
79,00 EUR s DPH |
|
DFB20/203
|
Oľga Janišová - ZARSEKPRINT |
03.8.2020 |
224,00 EUR s DPH |
|
DFPČ2020118
|
MABONEX Slovakia spol. s.r.o. |
03.8.2020 |
17,64 EUR s DPH |
|
DFPČ2020115
|
Pekáreň PODHORIE, s.r.o. |
31.7.2020 |
145,10 EUR s DPH |
|
DFPČ2020116
|
INTA s.r.o. |
31.7.2020 |
38,40 EUR s DPH |
|
DFPČ2020114
|
HORKA s.r.o. |
31.7.2020 |
122,06 EUR s DPH |
|
DFPČ2020111
|
HORKA s.r.o. |
31.7.2020 |
107,90 EUR s DPH |
|
DFPČ2020117
|
HALIMEX-Ing.Lazhar Hassouna |
31.7.2020 |
85,50 EUR s DPH |
|
DFB20/202
|
A.En.Slovensko, s.r.o. |
31.7.2020 |
144,00 EUR s DPH |
|
DFPČ2020113
|
HALIMEX-Ing.Lazhar Hassouna |
30.7.2020 |
116,82 EUR s DPH |
|
DFPČ2020112
|
ALFA-R FOOD, s.r.o. |
30.7.2020 |
251,06 EUR s DPH |
|
DFB20/201
|
Trenčianske vodárne a kanalizácie, a.s. |
24.7.2020 |
1 014,96 EUR s DPH |
|
DFPČ2020110
|
ALFA-R FOOD, s.r.o. |
24.7.2020 |
55,93 EUR s DPH |
|
DFPČ2020109
|
HORKA s.r.o. |
23.7.2020 |
214,48 EUR s DPH |
|
DFB20/200
|
Poradca podnikateľa, spol.s r.o. |
23.7.2020 |
108,00 EUR s DPH |
|
DFPČ2020107
|
HALIMEX-Ing.Lazhar Hassouna |
20.7.2020 |
269,98 EUR s DPH |
|
DFPČ2020108
|
ROLF-X, s.r.o. |
20.7.2020 |
211,57 EUR s DPH |
|
DFPČ2020105
|
MABONEX Slovakia spol. s.r.o. |
17.7.2020 |
17,64 EUR s DPH |
|
DFPČ2020106
|
ALFA-R FOOD, s.r.o. |
17.7.2020 |
449,14 EUR s DPH |
|
DFB20/199
|
ETERNITY&SPARK, s.r.o. |
17.7.2020 |
149,50 EUR s DPH |
|
DFB20/198
|
Jaroslav Adamec-PHOBOSSTUDIO |
15.7.2020 |
19,50 EUR s DPH |
|
DFB20/196
|
Ján Haliena-LIGHTS |
14.7.2020 |
526,60 EUR s DPH |
|
DFB20/195
|
DANIMANI s.r.o. |
14.7.2020 |
30,26 EUR s DPH |
|
DFPČ2020104
|
ALFA-R FOOD, s.r.o. |
14.7.2020 |
183,59 EUR s DPH |
|
DFPČ2020098
|
HAGLEITNER HYGIENE SLOVENSKO spol. s.r.o. |
13.7.2020 |
190,26 EUR s DPH |
|
DFPČ2020100
|
HORKA s.r.o. |
13.7.2020 |
114,88 EUR s DPH |
|
DFPČ2020103
|
MABONEX Slovakia spol. s.r.o. |
13.7.2020 |
115,76 EUR s DPH |
|
DFB20/193
|
ŠEVT a.s |
10.7.2020 |
103,73 EUR s DPH |
|
DFB20/194
|
Majster Papier PhDr.Gabriela Spišáková |
10.7.2020 |
609,00 EUR s DPH |
|
DFPČ2020102
|
ALFA-R FOOD, s.r.o. |
10.7.2020 |
210,71 EUR s DPH |
|
DFB20/192
|
Trenčianske vodárne a kanalizácie, a.s. |
09.7.2020 |
712,80 EUR s DPH |
|
DFB20/186
|
JUDr. Triebušníková Marta- advokát |
09.7.2020 |
96,00 EUR s DPH |
|
DFB20/190
|
UNIVER Slovakia |
08.7.2020 |
122,88 EUR s DPH |
|
DFB20/189
|
Roman Mikušinec |
08.7.2020 |
378,40 EUR s DPH |
|
DFB20/191
|
Ing.Ivan Sečanský s.r.o. |
08.7.2020 |
84,00 EUR s DPH |
|
DFB20/185
|
A.En.Slovensko, s.r.o. |
07.7.2020 |
948,16 EUR s DPH |
|
DFB20/184
|
Slovak Telekom, a.s. |
07.7.2020 |
124,49 EUR s DPH |
|
DFB20/183
|
Slovak Telekom, a.s. |
07.7.2020 |
30,10 EUR s DPH |
|
DFB20/177
|
MAGNA ENERGIA, a.s. |
06.7.2020 |
195,46 EUR s DPH |
|
DFB20/182
|
Fibez, s.r.o. |
06.7.2020 |
36,00 EUR s DPH |
|
DFB20/181
|
Fibez, s.r.o. |
06.7.2020 |
24,00 EUR s DPH |
|
DFB20/180
|
Fibez, s.r.o. |
06.7.2020 |
90,00 EUR s DPH |
|
DFPČ2020089
|
Pekáreň PODHORIE, s.r.o. |
06.7.2020 |
136,45 EUR s DPH |
|
DFPČ2020099
|
MABONEX Slovakia spol. s.r.o. |
06.7.2020 |
25,20 EUR s DPH |
|
DFB20/179
|
Slovnaft a.s. Clen skupiny MOL |
06.7.2020 |
6,35 EUR s DPH |
|
DFPČ2020097
|
MABONEX Slovakia spol. s.r.o. |
03.7.2020 |
103,25 EUR s DPH |
|
DFPČ2020096
|
ALFA-R FOOD, s.r.o. |
03.7.2020 |
150,48 EUR s DPH |
|
DFB20/188
|
Global Network Systems s.r.o. |
03.7.2020 |
79,00 EUR s DPH |
|
DFPČ2020093
|
PETR MRÁZEK- predaj a aplikácia bioenzymatických prípravkov |
02.7.2020 |
120,00 EUR s DPH |
