| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB19/276
|
Slovak Telekom, a.s. |
07.10.2019 |
31,58 EUR s DPH |
|
DFPČ2019247
|
MON - Pribišová Monika |
04.10.2019 |
45,00 EUR s DPH |
|
DFPČ2019248
|
ALFA-R FOOD, s.r.o. |
04.10.2019 |
245,40 EUR s DPH |
|
DFB19/277
|
Slovnaft a.s. Clen skupiny MOL |
04.10.2019 |
64,18 EUR s DPH |
|
DFB19/273
|
Fibez, s.r.o. |
04.10.2019 |
90,00 EUR s DPH |
|
DFB19/274
|
Fibez, s.r.o. |
04.10.2019 |
24,00 EUR s DPH |
|
DFB19/275
|
Fibez, s.r.o. |
04.10.2019 |
36,00 EUR s DPH |
|
DFPČ2019245
|
ATC-JR,s.r.o. |
03.10.2019 |
19,69 EUR s DPH |
|
DFPČ2019246
|
ATC-JR,s.r.o. |
03.10.2019 |
94,17 EUR s DPH |
|
DFB19/272
|
Roman Mikušinec |
03.10.2019 |
1 618,03 EUR s DPH |
|
DFB19/288
|
Stores inSPoRT line SK s.r.o. |
03.10.2019 |
207,10 EUR s DPH |
|
DFB19/286
|
Ing. Radovan Janíček |
03.10.2019 |
160,00 EUR s DPH |
|
DFB19/287
|
Global Network Systems s.r.o. |
03.10.2019 |
79,00 EUR s DPH |
|
DFPČ2019243
|
ALFA-R FOOD, s.r.o. |
02.10.2019 |
22,75 EUR s DPH |
|
DFB19/271
|
GRAND SBS s.r.o |
02.10.2019 |
84,00 EUR s DPH |
|
DFB19/285
|
Slovenský plynárenský priemysel a.s. |
02.10.2019 |
289,00 EUR s DPH |
|
DFPČ2019241
|
Lacnea Slovakia s.r.o. |
01.10.2019 |
124,41 EUR s DPH |
|
DFB19/283
|
PAPERA s.r.o. |
01.10.2019 |
126,79 EUR s DPH |
|
DFB19/284
|
EXPO CENTER a.s. |
01.10.2019 |
438,00 EUR s DPH |
|
DFPČ2019236
|
Pekáreň MARIENKA |
30.9.2019 |
74,40 EUR s DPH |
|
DFPČ2019237
|
INTA s.r.o. |
30.9.2019 |
38,40 EUR s DPH |
|
DFPČ2019230
|
BREZAN František, Ing. |
27.9.2019 |
98,72 EUR s DPH |
|
DFB19/270
|
Stavokov s.r.o. |
27.9.2019 |
748,76 EUR s DPH |
|
DFPČ2019234
|
AG FOODS SK s.r.o |
26.9.2019 |
182,49 EUR s DPH |
|
DFPČ2019235
|
Lacnea Slovakia s.r.o. |
26.9.2019 |
137,82 EUR s DPH |
|
DFB19/268
|
KINEX Measuring a.s. |
26.9.2019 |
175,09 EUR s DPH |
|
DFB19/269
|
OFFICE DEPOT s.r.o. |
26.9.2019 |
175,21 EUR s DPH |
|
DFPČ2019228
|
BREZAN František, Ing. |
25.9.2019 |
43,20 EUR s DPH |
|
DFPČ2019231
|
ALFA-R s.r.o. |
25.9.2019 |
260,31 EUR s DPH |
|
DFPČ2019232
|
ALFA-R s.r.o. |
25.9.2019 |
18,20 EUR s DPH |
|
DFPČ2019233
|
DEMIFOOD s.r.o. |
25.9.2019 |
32,78 EUR s DPH |
|
DFPČ2019229
|
Marian Žembera |
24.9.2019 |
64,76 EUR s DPH |
|
DFB19/267
|
Reklamné Predmety, s.r.o |
23.9.2019 |
138,00 EUR s DPH |
|
DFPČ2019227
|
MON - Pribišová Monika |
20.9.2019 |
45,00 EUR s DPH |
|
DFPČ2019224
|
Lacnea Slovakia s.r.o. |
20.9.2019 |
269,78 EUR s DPH |
|
DFPČ2019225
|
Pekáreň MARIENKA |
20.9.2019 |
66,84 EUR s DPH |
|
DFPČ2019226
|
ALFA-R s.r.o. |
20.9.2019 |
136,04 EUR s DPH |
|
DFB19/265
|
Soft-tech, s.r.o. |
19.9.2019 |
68,95 EUR s DPH |
|
DFPČ2019223
|
BREZAN František, Ing. |
19.9.2019 |
97,80 EUR s DPH |
|
DFPČ2019221
|
ATC-JR,s.r.o. |
18.9.2019 |
9,50 EUR s DPH |
|
DFPČ2019222
|
ATC-JR,s.r.o. |
18.9.2019 |
126,59 EUR s DPH |
|
DFB19/266
|
UPP s.r.o. |
17.9.2019 |
240,00 EUR s DPH |
|
DFPČ2019219
|
BREZAN František, Ing. |
17.9.2019 |
69,60 EUR s DPH |
|
DFPČ2019220
|
DEMIFOOD s.r.o. |
17.9.2019 |
221,72 EUR s DPH |
|
DFB19/264
|
Trenčianske vodárne a kanalizácie, a.s. |
16.9.2019 |
353,05 EUR s DPH |
|
DFPČ2019213
|
BREZAN František, Ing. |
13.9.2019 |
69,60 EUR s DPH |
|
DFPČ2019218
|
ALFA-R s.r.o. |
13.9.2019 |
535,48 EUR s DPH |
|
DFB19/262
|
Reklamné Predmety, s.r.o |
12.9.2019 |
598,80 EUR s DPH |
|
DFB19/263
|
PRAKTIS SK s.r.o. |
12.9.2019 |
102,22 EUR s DPH |
|
DFPČ2019217
|
Miroslav Prvý-RSP |
12.9.2019 |
804,42 EUR s DPH |
