| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB19/370
|
Slovak Telekom, a.s. |
09.12.2019 |
115,01 EUR s DPH |
|
DFB19/375
|
Trenčianske vodárne a kanalizácie, a.s. |
09.12.2019 |
517,21 EUR s DPH |
|
DFB19/391
|
Elektrosped a.s. |
09.12.2019 |
313,90 EUR s DPH |
|
DFPČ2019306
|
CHRIEN, spol.s.r.o. |
09.12.2019 |
112,44 EUR s DPH |
|
DFPČ2019309
|
ALFA-R FOOD, s.r.o. |
09.12.2019 |
4,87 EUR s DPH |
|
DFPČ2019310
|
ALFA-R FOOD, s.r.o. |
09.12.2019 |
153,86 EUR s DPH |
|
DFB19/368
|
Slovenský plynárenský priemysel a.s. |
09.12.2019 |
3 107,46 EUR s DPH |
|
DFB19/369
|
Slovak Telekom, a.s. |
09.12.2019 |
30,89 EUR s DPH |
|
DFB19/376
|
Baz s.r.o. |
09.12.2019 |
70,20 EUR s DPH |
|
DFPČ2019303
|
BREZAN František, Ing. |
06.12.2019 |
21,60 EUR s DPH |
|
DFPČ2019308
|
Lacnea Slovakia s.r.o. |
06.12.2019 |
81,51 EUR s DPH |
|
DFB19/366
|
ONIO SK, s.r.o. |
05.12.2019 |
208,10 EUR s DPH |
|
DFB19/367
|
SEKO Trenčín spoločnosť s.r.o. |
05.12.2019 |
251,56 EUR s DPH |
|
DFB19/359
|
MAGNA ENERGIA, a.s. |
04.12.2019 |
664,32 EUR s DPH |
|
DFB19/360
|
MAGNA ENERGIA, a.s. |
04.12.2019 |
572,13 EUR s DPH |
|
DFPČ2019304
|
AG FOODS SK s.r.o |
04.12.2019 |
284,98 EUR s DPH |
|
DFPČ2019305
|
DEMIFOOD s.r.o. |
04.12.2019 |
35,71 EUR s DPH |
|
DFB19/365
|
Slovnaft a.s. Clen skupiny MOL |
04.12.2019 |
63,04 EUR s DPH |
|
DFB19/362
|
Fibez, s.r.o. |
04.12.2019 |
90,00 EUR s DPH |
|
DFB19/363
|
Fibez, s.r.o. |
04.12.2019 |
24,00 EUR s DPH |
|
DFB19/364
|
Fibez, s.r.o. |
04.12.2019 |
36,00 EUR s DPH |
|
DFB19/358
|
GRAND SBS s.r.o |
03.12.2019 |
84,00 EUR s DPH |
|
DFB19/361
|
tnTEL, s.r.o |
03.12.2019 |
146,73 EUR s DPH |
|
DFB19/373
|
Global Network Systems s.r.o. |
03.12.2019 |
79,00 EUR s DPH |
|
DFB19/374
|
tnTEL, s.r.o |
03.12.2019 |
89,93 EUR s DPH |
|
DFB19/356
|
Alza.sk s.r.o. |
02.12.2019 |
26,08 EUR s DPH |
|
DFPČ2019301
|
ATC-JR,s.r.o. |
02.12.2019 |
129,61 EUR s DPH |
|
DFPČ2019302
|
Lacnea Slovakia s.r.o. |
02.12.2019 |
148,45 EUR s DPH |
|
DFB19/357
|
Henrich Sonnenschein - ITSK |
02.12.2019 |
4 328,05 EUR s DPH |
|
DFB19/372
|
Slovenský plynárenský priemysel a.s. |
02.12.2019 |
289,00 EUR s DPH |
|
DFPČ2019297
|
Pekáreň MARIENKA |
30.11.2019 |
43,80 EUR s DPH |
|
DFPČ2019298
|
Marian Žembera |
30.11.2019 |
58,90 EUR s DPH |
|
DFPČ2019299
|
INTA s.r.o. |
30.11.2019 |
38,40 EUR s DPH |
|
DFPČ2019300
|
MON - Pribišová Monika |
30.11.2019 |
45,00 EUR s DPH |
|
DFPČ2019296
|
ALFA-R FOOD, s.r.o. |
29.11.2019 |
210,37 EUR s DPH |
|
DFB19/355
|
CHORVÁT, spol. s r.o. |
29.11.2019 |
468,00 EUR s DPH |
|
DFB19/351
|
KVETA, s.r.o. |
28.11.2019 |
270,58 EUR s DPH |
|
DFB19/353
|
Mgr. Radovan Jambor, PhD., ORNIS |
28.11.2019 |
122,50 EUR s DPH |
|
DFPČ2019295
|
BREZAN František, Ing. |
28.11.2019 |
18,90 EUR s DPH |
|
DFB19/352
|
DOXX - Stravné lístky, spol. s. r.o. |
27.11.2019 |
2 725,00 EUR s DPH |
|
DFB19/349
|
GM Electronic Slovakia spol. s r.r.o. |
27.11.2019 |
24,20 EUR s DPH |
|
DFB19/350
|
Slavomír Binčík - JUNIOR |
27.11.2019 |
66,20 EUR s DPH |
|
DFPČ2019294
|
Lacnea Slovakia s.r.o. |
26.11.2019 |
84,71 EUR s DPH |
|
DFB19/348
|
K-Ten KOVO, s.r.o. |
25.11.2019 |
398,00 EUR s DPH |
|
DFPČ2019293
|
BREZAN František, Ing. |
25.11.2019 |
139,20 EUR s DPH |
|
DFB19/347
|
Stavokov s.r.o. |
21.11.2019 |
98,40 EUR s DPH |
|
DFB19/346
|
Stavokov s.r.o. |
20.11.2019 |
132,00 EUR s DPH |
|
DFPČ2019290
|
Pekáreň MARIENKA |
20.11.2019 |
77,10 EUR s DPH |
|
DFPČ2019291
|
ALFA-R FOOD, s.r.o. |
20.11.2019 |
423,07 EUR s DPH |
|
DFPČ2019292
|
ALFA-R FOOD, s.r.o. |
20.11.2019 |
36,80 EUR s DPH |
