| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB20/007
|
Kantorka, n.o. |
14.1.2020 |
35,00 EUR s DPH |
|
DFPČ2020003
|
BREZAN František, Ing. |
14.1.2020 |
127,60 EUR s DPH |
|
DFPČ2020006
|
Lacnea Slovakia s.r.o. |
14.1.2020 |
315,83 EUR s DPH |
|
DFB19/410
|
Slovenský plynárenský priemysel a.s. |
13.1.2020 |
15 559,25 EUR s DPH |
|
DFPČ2020002
|
BREZAN František, Ing. |
13.1.2020 |
84,70 EUR s DPH |
|
DFPČ2020030
|
MON - Pribišová Monika |
13.1.2020 |
45,00 EUR s DPH |
|
DFB19/409
|
Slovenský plynárenský priemysel a.s. |
13.1.2020 |
3 874,90 EUR s DPH |
|
DFB19/411
|
Poradca podnikateľa, spol.s r.o. |
13.1.2020 |
129,37 EUR s DPH |
|
DFB20/003
|
MEGAKUPA s.r.o. |
13.1.2020 |
641,93 EUR s DPH |
|
DFB20/004
|
Odťah TISO, s.r.o. |
13.1.2020 |
72,00 EUR s DPH |
|
DFB20/005
|
Trenčianske vodárne a kanalizácie, a.s. |
10.1.2020 |
491,00 EUR s DPH |
|
DFB20/006
|
Trenčianske vodárne a kanalizácie, a.s. |
10.1.2020 |
960,43 EUR s DPH |
|
DFPČ2020004
|
DEMIFOOD s.r.o. |
10.1.2020 |
119,55 EUR s DPH |
|
DFPČ2020005
|
ALFA-R FOOD, s.r.o. |
10.1.2020 |
248,56 EUR s DPH |
|
DFB19/404
|
GRAND SBS s.r.o |
08.1.2020 |
84,00 EUR s DPH |
|
DFPČ2020001
|
ATC-JR,s.r.o. |
08.1.2020 |
212,08 EUR s DPH |
|
DFB19/405
|
Slovenská pošta |
08.1.2020 |
75,00 EUR s DPH |
|
DFB19/406
|
Fibez, s.r.o. |
08.1.2020 |
90,00 EUR s DPH |
|
DFB19/407
|
Fibez, s.r.o. |
08.1.2020 |
24,00 EUR s DPH |
|
DFB19/408
|
Fibez, s.r.o. |
08.1.2020 |
36,00 EUR s DPH |
|
DFB20/002
|
tnTEL, s.r.o |
08.1.2020 |
89,93 EUR s DPH |
|
DFB19/402
|
Slovak Telekom, a.s. |
07.1.2020 |
43,80 EUR s DPH |
|
DFB19/403
|
Slovak Telekom, a.s. |
07.1.2020 |
114,29 EUR s DPH |
|
DFB19/399
|
MAGNA ENERGIA, a.s. |
07.1.2020 |
481,09 EUR s DPH |
|
DFB19/400
|
MAGNA ENERGIA, a.s. |
07.1.2020 |
962,80 EUR s DPH |
|
DFB19/401
|
Slovnaft a.s. Clen skupiny MOL |
07.1.2020 |
54,81 EUR s DPH |
|
DFB20/001
|
Global Network Systems s.r.o. |
03.1.2020 |
79,00 EUR s DPH |
|
DFPČ2019319
|
Pekáreň MARIENKA |
20.12.2019 |
76,80 EUR s DPH |
|
DFPČ2019320
|
INTA s.r.o. |
20.12.2019 |
28,80 EUR s DPH |
|
DFB19/398
|
Alza.sk s.r.o. |
19.12.2019 |
41,70 EUR s DPH |
|
DFPČ2019318
|
Marian Žembera |
19.12.2019 |
36,90 EUR s DPH |
|
DFB19/395
|
VT DATA s.r.o |
19.12.2019 |
41,40 EUR s DPH |
|
DFB19/396
|
GM Electronic Slovakia spol. s r.r.o. |
19.12.2019 |
28,60 EUR s DPH |
|
DFB19/397
|
UNIVER Slovakia |
19.12.2019 |
171,36 EUR s DPH |
|
DFPČ2019315
|
ATC-JR,s.r.o. |
18.12.2019 |
108,39 EUR s DPH |
|
DFPČ2019321
|
BREZAN František, Ing. |
17.12.2019 |
160,80 EUR s DPH |
|
DFPČ2019322
|
Lacnea Slovakia s.r.o. |
17.12.2019 |
15,16 EUR s DPH |
|
DFB19/389
|
Schier Technik Slovakia s.r.o. |
16.12.2019 |
1 000,80 EUR s DPH |
|
DFB19/390
|
IGAZ-Papier spol. s.r.o. |
16.12.2019 |
46,92 EUR s DPH |
|
DFB19/392
|
Učebné pomôcky s.r.o. |
16.12.2019 |
1 085,40 EUR s DPH |
|
DFB19/394
|
Drevex EU, s.r.o. |
16.12.2019 |
702,00 EUR s DPH |
|
DFB19/386
|
HAGARD:HAL,spol. s r.o |
13.12.2019 |
225,24 EUR s DPH |
|
DFB19/388
|
UPP s.r.o. |
13.12.2019 |
3 120,00 EUR s DPH |
|
DFPČ2019323
|
AG FOODS SK s.r.o |
13.12.2019 |
50,40 EUR s DPH |
|
DFPČ2019316
|
ALFA-R FOOD, s.r.o. |
13.12.2019 |
245,34 EUR s DPH |
|
DFB19/387
|
Alza.sk s.r.o. |
13.12.2019 |
447,46 EUR s DPH |
|
DFB19/384
|
Daniel Miroslav KOMINS |
12.12.2019 |
50,00 EUR s DPH |
|
DFB19/393
|
Baz s.r.o. |
12.12.2019 |
68,80 EUR s DPH |
|
DFB19/381
|
Mediaprint-Kapa Pressegrosso, a.s. |
12.12.2019 |
48,60 EUR s DPH |
|
DFB19/382
|
WebHouse, s.r.o. |
12.12.2019 |
51,70 EUR s DPH |
