Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB19/326
|
Slovenský plynárenský priemysel a.s. |
04.11.2019 |
289,00 EUR s DPH |
DFB19/313
|
GRAND SBS s.r.o |
04.11.2019 |
84,00 EUR s DPH |
DFPČ2019266
|
Pekáreň MARIENKA |
31.10.2019 |
81,30 EUR s DPH |
DFPČ2019267
|
BREZAN František, Ing. |
31.10.2019 |
108,60 EUR s DPH |
DFPČ2019268
|
Marian Žembera |
31.10.2019 |
97,87 EUR s DPH |
DFPČ2019273
|
INTA s.r.o. |
31.10.2019 |
38,40 EUR s DPH |
DFB19/309
|
Poradca podnikateľa, spol.s r.o. |
30.10.2019 |
84,00 EUR s DPH |
DFPČ2019264
|
Lacnea Slovakia s.r.o. |
30.10.2019 |
133,13 EUR s DPH |
DFPČ2019265
|
ALFA-R FOOD, s.r.o. |
30.10.2019 |
230,32 EUR s DPH |
DFPČ2019272
|
BREZAN František, Ing. |
30.10.2019 |
69,60 EUR s DPH |
DFB19/312
|
Internet Mall Slovakia, s.r.o. |
30.10.2019 |
77,90 EUR s DPH |
DFB19/311
|
BOST brány s.r.o. |
30.10.2019 |
4 366,43 EUR s DPH |
DFB19/306
|
HAGARD:HAL,spol. s r.o |
29.10.2019 |
174,16 EUR s DPH |
DFB19/307
|
DALITRANS, s.r.o. |
29.10.2019 |
255,00 EUR s DPH |
DFB19/308
|
HAGARD:HAL,spol. s r.o |
29.10.2019 |
157,98 EUR s DPH |
DFPČ2019263
|
MON - Pribišová Monika |
28.10.2019 |
45,00 EUR s DPH |
DFB19/305
|
Alza.sk s.r.o. |
28.10.2019 |
67,98 EUR s DPH |
DFPČ2019271
|
ALFA-R FOOD, s.r.o. |
25.10.2019 |
182,46 EUR s DPH |
DFB19/304
|
HAGARD:HAL,spol. s r.o |
25.10.2019 |
54,16 EUR s DPH |
DFB19/303
|
TME Slovakia s.r.o |
24.10.2019 |
38,30 EUR s DPH |
DFB19/301
|
Detox s.r.o. |
24.10.2019 |
482,89 EUR s DPH |
DFPČ2019258
|
BREZAN František, Ing. |
23.10.2019 |
69,60 EUR s DPH |
DFB19/302
|
Alza.sk s.r.o. |
23.10.2019 |
94,98 EUR s DPH |
DFPČ2019269
|
ALFA-R FOOD, s.r.o. |
23.10.2019 |
121,03 EUR s DPH |
DFPČ2019270
|
ALFA-R FOOD, s.r.o. |
23.10.2019 |
18,40 EUR s DPH |
DFB19/300
|
HOLLYWOOD C.E.S., s.r.o. |
23.10.2019 |
246,39 EUR s DPH |
DFPČ2019262
|
ROLF-X, s.r.o. |
22.10.2019 |
139,04 EUR s DPH |
DFB19/299
|
S O S electronic s r. o. |
22.10.2019 |
478,32 EUR s DPH |
DFPČ2019260
|
DEMIFOOD s.r.o. |
21.10.2019 |
170,54 EUR s DPH |
DFB19/298
|
Slavomír Binčík - JUNIOR |
21.10.2019 |
110,59 EUR s DPH |
DFB19/296
|
EKOfence, s.r.o. |
21.10.2019 |
1,44 EUR s DPH |
DFPČ2019257
|
Pekáreň MARIENKA |
18.10.2019 |
51,30 EUR s DPH |
DFPČ2019259
|
ALFA-R FOOD, s.r.o. |
18.10.2019 |
301,57 EUR s DPH |
DFB19/297
|
Slovnaft a.s. Clen skupiny MOL |
18.10.2019 |
18,72 EUR s DPH |
DFPČ2019253
|
BREZAN František, Ing. |
17.10.2019 |
95,10 EUR s DPH |
DFPČ2019254
|
RM Gastro-JAZ spol.s.r.o. |
16.10.2019 |
31,20 EUR s DPH |
DFPČ2019255
|
Lacnea Slovakia s.r.o. |
16.10.2019 |
110,35 EUR s DPH |
DFB19/294
|
tnTEL, s.r.o |
16.10.2019 |
248,26 EUR s DPH |
DFB19/295
|
Alza.sk s.r.o. |
16.10.2019 |
10,90 EUR s DPH |
DFB19/282
|
Slovenský plynárenský priemysel a.s. |
14.10.2019 |
1 006,28 EUR s DPH |
DFPČ2019251
|
ALFA-R FOOD, s.r.o. |
11.10.2019 |
370,58 EUR s DPH |
DFPČ2019252
|
DEMIFOOD s.r.o. |
11.10.2019 |
68,12 EUR s DPH |
DFB19/291
|
Trenčianske vodárne a kanalizácie, a.s. |
11.10.2019 |
483,83 EUR s DPH |
DFB19/292
|
PAPERA s.r.o. |
11.10.2019 |
425,16 EUR s DPH |
DFPČ2019249
|
BREZAN František, Ing. |
10.10.2019 |
69,60 EUR s DPH |
DFPČ2019250
|
Pekáreň MARIENKA |
10.10.2019 |
56,40 EUR s DPH |
DFB19/290
|
Soft-tech, s.r.o. |
10.10.2019 |
37,60 EUR s DPH |
DFB19/281
|
Slovak Telekom, a.s. |
09.10.2019 |
112,64 EUR s DPH |
DFB19/289
|
tnTEL, s.r.o |
09.10.2019 |
89,93 EUR s DPH |
DFPČ2019244
|
BREZAN František, Ing. |
08.10.2019 |
69,60 EUR s DPH |