| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB19/345
|
JUTEX Slovakia , s.r.o. |
20.11.2019 |
59,76 EUR s DPH |
|
DFPČ2019281
|
Agentúra PARDON s.r.o. |
19.11.2019 |
134,99 EUR s DPH |
|
DFB19/344
|
Elmat Slovakia s.r.o. |
19.11.2019 |
247,06 EUR s DPH |
|
DFPČ2019287
|
BREZAN František, Ing. |
19.11.2019 |
7,20 EUR s DPH |
|
DFPČ2019289
|
L-PRESS Ladislav Ševčík |
19.11.2019 |
65,00 EUR s DPH |
|
DFB19/343
|
Stavokov s.r.o. |
19.11.2019 |
168,00 EUR s DPH |
|
DFPČ2019288
|
Lacnea Slovakia s.r.o. |
18.11.2019 |
129,24 EUR s DPH |
|
DFB19/310
|
MK-trade SK, s.r.o. |
18.11.2019 |
22 508,27 EUR s DPH |
|
DFPČ2019256
|
ATC-JR,s.r.o. |
17.11.2019 |
103,73 EUR s DPH |
|
DFPČ2019286
|
BREZAN František, Ing. |
15.11.2019 |
185,40 EUR s DPH |
|
DFB19/341
|
Sponka s r.o |
15.11.2019 |
84,00 EUR s DPH |
|
DFB19/342
|
Trenčianske vodárne a kanalizácie, a.s. |
15.11.2019 |
397,34 EUR s DPH |
|
DFPČ2019285
|
ATC-JR,s.r.o. |
14.11.2019 |
111,98 EUR s DPH |
|
DFB19/338
|
Tenes servis s.r.o. |
14.11.2019 |
273,89 EUR s DPH |
|
DFB19/339
|
Arlam, s.r.o. |
14.11.2019 |
395,70 EUR s DPH |
|
DFB19/340
|
EMGE Slovakia, s.r.o. |
14.11.2019 |
12 564,00 EUR s DPH |
|
DFB19/335
|
Juraj Dobroň DOORZ |
13.11.2019 |
743,27 EUR s DPH |
|
DFB19/336
|
iDcomp s.r.o. |
13.11.2019 |
31,10 EUR s DPH |
|
DFPČ2019283
|
ALFA-R FOOD, s.r.o. |
13.11.2019 |
34,92 EUR s DPH |
|
DFPČ2019284
|
ALFA-R FOOD, s.r.o. |
13.11.2019 |
398,52 EUR s DPH |
|
DFB19/337
|
AGI s r.o. |
13.11.2019 |
248,77 EUR s DPH |
|
DFB19/334
|
Majster Papier PhDr.Gabriela Spišáková |
12.11.2019 |
338,00 EUR s DPH |
|
DFPČ2019282
|
DEMIFOOD s.r.o. |
12.11.2019 |
61,24 EUR s DPH |
|
DFB19/324
|
Slovenský plynárenský priemysel a.s. |
12.11.2019 |
1 929,80 EUR s DPH |
|
DFB19/323
|
JUDr. Triebušníková Marta- advokát |
11.11.2019 |
96,00 EUR s DPH |
|
DFPČ2019278
|
BREZAN František, Ing. |
11.11.2019 |
91,20 EUR s DPH |
|
DFPČ2019279
|
CHRIEN, spol.s.r.o. |
11.11.2019 |
212,47 EUR s DPH |
|
DFPČ2019280
|
Pekáreň MARIENKA |
09.11.2019 |
39,90 EUR s DPH |
|
DFB19/328
|
Donoci s.r.o. |
08.11.2019 |
42,80 EUR s DPH |
|
DFB19/333
|
WebHouse, s.r.o. |
08.11.2019 |
14,39 EUR s DPH |
|
DFB19/322
|
Slovak Telekom, a.s. |
07.11.2019 |
127,15 EUR s DPH |
|
DFB19/332
|
GC TECG Ing. Peter Gerši |
07.11.2019 |
410,00 EUR s DPH |
|
DFB19/354
|
EDISON, s.r.o. |
07.11.2019 |
1 176,00 EUR s DPH |
|
DFB19/320
|
MAGNA ENERGIA, a.s. |
06.11.2019 |
694,22 EUR s DPH |
|
DFB19/321
|
MAGNA ENERGIA, a.s. |
06.11.2019 |
324,15 EUR s DPH |
|
DFB19/325
|
Marek Viselka |
06.11.2019 |
816,00 EUR s DPH |
|
DFB19/327
|
tnTEL, s.r.o |
06.11.2019 |
89,93 EUR s DPH |
|
DFB19/330
|
Jakub Sečanský |
06.11.2019 |
145,00 EUR s DPH |
|
DFB19/331
|
Jakub Sečanský |
06.11.2019 |
280,00 EUR s DPH |
|
DFPČ2019276
|
ALFA-R FOOD, s.r.o. |
06.11.2019 |
13,80 EUR s DPH |
|
DFPČ2019277
|
ALFA-R FOOD, s.r.o. |
06.11.2019 |
177,12 EUR s DPH |
|
DFB19/318
|
Slovnaft a.s. Clen skupiny MOL |
06.11.2019 |
64,14 EUR s DPH |
|
DFB19/319
|
Slovak Telekom, a.s. |
06.11.2019 |
30,55 EUR s DPH |
|
DFB19/329
|
Global Network Systems s.r.o. |
05.11.2019 |
79,00 EUR s DPH |
|
DFPČ2019274
|
Lacnea Slovakia s.r.o. |
05.11.2019 |
165,58 EUR s DPH |
|
DFPČ2019275
|
AG FOODS SK s.r.o |
05.11.2019 |
208,65 EUR s DPH |
|
DFB19/317
|
ŠEVT a.s |
05.11.2019 |
134,82 EUR s DPH |
|
DFB19/314
|
Fibez, s.r.o. |
05.11.2019 |
90,00 EUR s DPH |
|
DFB19/315
|
Fibez, s.r.o. |
05.11.2019 |
24,00 EUR s DPH |
|
DFB19/316
|
Fibez, s.r.o. |
05.11.2019 |
36,00 EUR s DPH |
