| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB19/257
|
JUDr. Triebušníková Marta- advokát |
11.9.2019 |
96,00 EUR s DPH |
|
DFB19/261
|
CAMEA SK, s.r.o. |
11.9.2019 |
42,60 EUR s DPH |
|
DFB19/254
|
Slovak Telekom, a.s. |
10.9.2019 |
30,65 EUR s DPH |
|
DFPČ2019214
|
Pekáreň MARIENKA |
10.9.2019 |
47,70 EUR s DPH |
|
DFPČ2019215
|
Bohuš Šesták s.r.o. |
10.9.2019 |
48,06 EUR s DPH |
|
DFPČ2019216
|
Lacnea Slovakia s.r.o. |
10.9.2019 |
86,47 EUR s DPH |
|
DFB19/252
|
Slovenský plynárenský priemysel a.s. |
09.9.2019 |
956,86 EUR s DPH |
|
DFB19/253
|
Slovak Telekom, a.s. |
09.9.2019 |
104,35 EUR s DPH |
|
DFPČ2019212
|
Lacnea Slovakia s.r.o. |
09.9.2019 |
144,78 EUR s DPH |
|
DFPČ2019211
|
AG FOODS SK s.r.o |
06.9.2019 |
27,74 EUR s DPH |
|
DFPČ2019238
|
ATC-JR,s.r.o. |
05.9.2019 |
52,47 EUR s DPH |
|
DFPČ2019239
|
ATC-JR,s.r.o. |
05.9.2019 |
17,26 EUR s DPH |
|
DFB19/260
|
Kantorka, n.o. |
05.9.2019 |
35,00 EUR s DPH |
|
DFB19/259
|
tnTEL, s.r.o |
05.9.2019 |
89,93 EUR s DPH |
|
DFPČ2019209
|
WELA-PORCELÁN s.r.o. |
05.9.2019 |
632,40 EUR s DPH |
|
DFPČ2019210
|
AG FOODS SK s.r.o |
05.9.2019 |
426,66 EUR s DPH |
|
DFB19/250
|
Slovnaft a.s. Clen skupiny MOL |
04.9.2019 |
28,36 EUR s DPH |
|
DFB19/248
|
MAGNA ENERGIA, a.s. |
04.9.2019 |
188,32 EUR s DPH |
|
DFB19/258
|
Alza.sk s.r.o. |
04.9.2019 |
8,14 EUR s DPH |
|
DFB19/251
|
J.S.T.plus s,r,o, |
04.9.2019 |
84,60 EUR s DPH |
|
DFB19/247
|
GRAND SBS s.r.o |
03.9.2019 |
84,00 EUR s DPH |
|
DFB19/256
|
Global Network Systems s.r.o. |
03.9.2019 |
79,00 EUR s DPH |
|
DFPČ2019208
|
Bohuš Šesták s.r.o. |
03.9.2019 |
863,62 EUR s DPH |
|
DFPČ2019207
|
PETR MRÁZEK- predaj a aplikácia bioenzymatických prípravkov |
03.9.2019 |
120,00 EUR s DPH |
|
DFB19/244
|
Fibez, s.r.o. |
02.9.2019 |
90,00 EUR s DPH |
|
DFB19/245
|
Fibez, s.r.o. |
02.9.2019 |
24,00 EUR s DPH |
|
DFB19/246
|
Fibez, s.r.o. |
02.9.2019 |
36,00 EUR s DPH |
|
DFB19/255
|
Slovenský plynárenský priemysel a.s. |
02.9.2019 |
289,00 EUR s DPH |
|
DFPČ2019202
|
INTA s.r.o. |
31.8.2019 |
28,80 EUR s DPH |
|
DFPČ2019201
|
HALIMEX s.r.o. |
30.8.2019 |
25,20 EUR s DPH |
|
DFPČ2019199
|
BREZAN František, Ing. |
28.8.2019 |
45,00 EUR s DPH |
|
DFPČ2019200
|
BREZAN František, Ing. |
28.8.2019 |
79,20 EUR s DPH |
|
DFPČ2019203
|
Pekáreň MARIENKA |
28.8.2019 |
41,40 EUR s DPH |
|
DFPČ2019205
|
ALFA-R s.r.o. |
28.8.2019 |
351,78 EUR s DPH |
|
DFPČ2019206
|
ALFA-R s.r.o. |
28.8.2019 |
22,75 EUR s DPH |
|
DFPČ2019204
|
ROLF-X, s.r.o. |
28.8.2019 |
43,00 EUR s DPH |
|
DFB19/243
|
Poradca podnikateľa, spol.s r.o. |
27.8.2019 |
108,00 EUR s DPH |
|
DFPČ2019197
|
Marian Žembera |
26.8.2019 |
84,69 EUR s DPH |
|
DFPČ2019198
|
ROLF-X, s.r.o. |
26.8.2019 |
147,68 EUR s DPH |
|
DFPČ2019194
|
ALFA-R s.r.o. |
23.8.2019 |
341,91 EUR s DPH |
|
DFPČ2019195
|
Lacnea Slovakia s.r.o. |
23.8.2019 |
71,37 EUR s DPH |
|
DFPČ2019196
|
ATC-JR,s.r.o. |
23.8.2019 |
345,23 EUR s DPH |
|
DFPČ2019193
|
DEMIFOOD s.r.o. |
20.8.2019 |
163,90 EUR s DPH |
|
DFPČ2019192
|
Pekáreň MARIENKA |
20.8.2019 |
46,96 EUR s DPH |
|
DFB19/242
|
Trenčianske vodárne a kanalizácie, a.s. |
19.8.2019 |
331,30 EUR s DPH |
|
DFPČ2019191
|
BREZAN František, Ing. |
19.8.2019 |
87,60 EUR s DPH |
|
DFPČ2019187
|
ALFA-R s.r.o. |
16.8.2019 |
14,61 EUR s DPH |
|
DFPČ2019188
|
ALFA-R s.r.o. |
16.8.2019 |
397,19 EUR s DPH |
|
DFPČ2019189
|
Lacnea Slovakia s.r.o. |
16.8.2019 |
172,54 EUR s DPH |
|
DFB19/241
|
Soft-tech, s.r.o. |
14.8.2019 |
34,31 EUR s DPH |
