| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB20/059
|
Ján Ondračka, Stavebno-montážne práce |
18.2.2020 |
1 471,80 EUR s DPH |
|
DFPČ2020041
|
AG FOODS SK s.r.o |
17.2.2020 |
250,24 EUR s DPH |
|
DFPČ2020042
|
CHRIEN, spol.s.r.o. |
17.2.2020 |
141,60 EUR s DPH |
|
DFPČ2020043
|
EKOfence, s.r.o. |
17.2.2020 |
3,19 EUR s DPH |
|
DFB20/056
|
A.En.Slovensko, s.r.o. |
17.2.2020 |
144,00 EUR s DPH |
|
DFPČ2020038
|
BREZAN František, Ing. |
14.2.2020 |
90,55 EUR s DPH |
|
DFPČ2020039
|
ALFA-R FOOD, s.r.o. |
14.2.2020 |
256,44 EUR s DPH |
|
DFPČ2020040
|
ALFA-R FOOD, s.r.o. |
14.2.2020 |
18,20 EUR s DPH |
|
DFB20/053
|
IPEKO Zvolen s.r.o. |
14.2.2020 |
50,00 EUR s DPH |
|
DFB20/054
|
CAMEA SK, s.r.o. |
14.2.2020 |
129,95 EUR s DPH |
|
DFB20/055
|
KANTAX s.r.o. |
14.2.2020 |
755,40 EUR s DPH |
|
DFB20/049
|
PAPERA s.r.o. |
13.2.2020 |
92,34 EUR s DPH |
|
DFB20/050
|
PAPERA s.r.o. |
13.2.2020 |
149,97 EUR s DPH |
|
DFB20/051
|
STAP TN, s.r.o. |
13.2.2020 |
125,52 EUR s DPH |
|
DFB20/052
|
Trenčianske vodárne a kanalizácie, a.s. |
13.2.2020 |
360,34 EUR s DPH |
|
DFB20/048
|
PTÁČEK - veľkoobchod, a.s. |
12.2.2020 |
38,04 EUR s DPH |
|
DFB20/047
|
LIBERTY TRADE, s.r.o. |
12.2.2020 |
965,00 EUR s DPH |
|
DFB20/045
|
JUDr. Triebušníková Marta- advokát |
12.2.2020 |
96,00 EUR s DPH |
|
DFB20/037
|
Okienkovo s.r.o. |
11.2.2020 |
3 700,00 EUR s DPH |
|
DFB20/038
|
Andrej Liška - Nástrojáreň |
11.2.2020 |
171,84 EUR s DPH |
|
DFB20/046
|
MERCONTROL EU s.r.o. |
11.2.2020 |
775,20 EUR s DPH |
|
DFPČ2020037
|
Lacnea Slovakia s.r.o. |
11.2.2020 |
125,88 EUR s DPH |
|
DFB20/044
|
Roman Dužík - BS SLOVAKIA |
10.2.2020 |
199,20 EUR s DPH |
|
DFPČ2020036
|
Pekáreň MARIENKA |
10.2.2020 |
56,10 EUR s DPH |
|
DFB20/043
|
Úrad pre normalizáciu, metrológiu a skúšobníctvo SR |
07.2.2020 |
32,50 EUR s DPH |
|
DFPČ2020057
|
MON - Pribišová Monika |
07.2.2020 |
45,00 EUR s DPH |
|
DFPČ2020033
|
DEMIFOOD s.r.o. |
07.2.2020 |
142,01 EUR s DPH |
|
DFPČ2020034
|
Lacnea Slovakia s.r.o. |
07.2.2020 |
313,75 EUR s DPH |
|
DFB20/035
|
Slovak Telekom, a.s. |
06.2.2020 |
116,64 EUR s DPH |
|
DFB20/040
|
tnTEL, s.r.o |
06.2.2020 |
89,93 EUR s DPH |
|
DFB20/041
|
Datacomp, s.r.o. |
06.2.2020 |
867,14 EUR s DPH |
|
DFB20/042
|
Roman Dužík - BS SLOVAKIA |
06.2.2020 |
218,40 EUR s DPH |
|
DFB20/036
|
A.En.Slovensko, s.r.o. |
06.2.2020 |
3 760,70 EUR s DPH |
|
DFB20/032
|
MAGNA ENERGIA, a.s. |
06.2.2020 |
556,29 EUR s DPH |
|
DFB20/034
|
Slovak Telekom, a.s. |
05.2.2020 |
31,20 EUR s DPH |
|
DFB20/030
|
Slovnaft a.s. Clen skupiny MOL |
05.2.2020 |
58,29 EUR s DPH |
|
DFB20/033
|
MAGNA ENERGIA, a.s. |
05.2.2020 |
1 322,30 EUR s DPH |
|
DFB20/031
|
Leader press, s.r.o. |
05.2.2020 |
24,00 EUR s DPH |
