| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB19/214
|
HAGARD:HAL,spol. s r.o |
11.7.2019 |
252,68 EUR s DPH |
|
DFPČ2019174
|
MON - Pribišová Monika |
11.7.2019 |
45,00 EUR s DPH |
|
DFPČ2019175
|
DEMIFOOD s.r.o. |
11.7.2019 |
92,30 EUR s DPH |
|
DFB19/209
|
Slovenský plynárenský priemysel a.s. |
10.7.2019 |
973,39 EUR s DPH |
|
DFB19/210
|
JUDr. Triebušníková Marta- advokát |
10.7.2019 |
96,00 EUR s DPH |
|
DFPČ2019176
|
Pekáreň MARIENKA |
10.7.2019 |
56,04 EUR s DPH |
|
DFB19/208
|
ŠEVT a.s |
09.7.2019 |
51,89 EUR s DPH |
|
DFB19/206
|
Slovak Telekom, a.s. |
08.7.2019 |
30,41 EUR s DPH |
|
DFB19/207
|
Slovak Telekom, a.s. |
08.7.2019 |
118,80 EUR s DPH |
|
DFPČ2019158
|
ALFA-R s.r.o. |
08.7.2019 |
43,52 EUR s DPH |
|
DFPČ2019159
|
IGAZ-Papier spol. s.r.o. |
08.7.2019 |
27,88 EUR s DPH |
|
DFB19/205
|
MAGNA ENERGIA, a.s. |
04.7.2019 |
411,46 EUR s DPH |
|
DFB19/203
|
Poradca podnikateľa, spol.s r.o. |
04.7.2019 |
84,00 EUR s DPH |
|
DFPČ2019154
|
PETER KNAPEC-OPRAVA VÁŽIACICH ZARIADENÍ |
04.7.2019 |
497,28 EUR s DPH |
|
DFPČ2019157
|
ALFA-R s.r.o. |
04.7.2019 |
143,26 EUR s DPH |
|
DFB19/202
|
Slovnaft a.s. Clen skupiny MOL |
04.7.2019 |
61,23 EUR s DPH |
|
DFPČ2019155
|
ATC-JR,s.r.o. |
03.7.2019 |
304,66 EUR s DPH |
|
DFPČ2019156
|
ATC-JR,s.r.o. |
03.7.2019 |
14,72 EUR s DPH |
|
DFB19/201
|
VERLAG DASHOFER Vydavatelstvo s r.o. |
03.7.2019 |
253,80 EUR s DPH |
|
DFB19/200
|
GRAND SBS s.r.o |
02.7.2019 |
84,00 EUR s DPH |
|
DFPČ2019140
|
ALFA-R s.r.o. |
01.7.2019 |
125,46 EUR s DPH |
|
DFPČ2019152
|
BREZAN František, Ing. |
01.7.2019 |
95,10 EUR s DPH |
|
DFPČ2019153
|
ALFA-R s.r.o. |
01.7.2019 |
56,16 EUR s DPH |
|
DFB19/196
|
Fibez, s.r.o. |
01.7.2019 |
90,00 EUR s DPH |
|
DFB19/197
|
Fibez, s.r.o. |
01.7.2019 |
24,00 EUR s DPH |
|
DFB19/198
|
Fibez, s.r.o. |
01.7.2019 |
36,00 EUR s DPH |
|
DFB19/199
|
TatraCom-Ferro s.r.o. |
01.7.2019 |
963,67 EUR s DPH |
|
DFB19/211
|
Global Network Systems s.r.o. |
01.7.2019 |
79,00 EUR s DPH |
|
DFB19/212
|
Slovenský plynárenský priemysel a.s. |
01.7.2019 |
289,00 EUR s DPH |
|
DFPČ2019147
|
INTA s.r.o. |
30.6.2019 |
38,40 EUR s DPH |
|
DFPČ2019149
|
BREZAN František, Ing. |
30.6.2019 |
67,20 EUR s DPH |
|
DFPČ2019144
|
Pekáreň MARIENKA |
28.6.2019 |
35,70 EUR s DPH |
|
DFPČ2019145
|
ALFA-R s.r.o. |
28.6.2019 |
271,02 EUR s DPH |
|
DFPČ2019146
|
Roman Mikušinec |
28.6.2019 |
1 899,00 EUR s DPH |
|
DFPČ2019148
|
Lacnea Slovakia s.r.o. |
28.6.2019 |
40,18 EUR s DPH |
|
DFPČ2019151
|
HALIMEX s.r.o. |
28.6.2019 |
38,53 EUR s DPH |
|
DFB19/195
|
Soft-tech, s.r.o. |
27.6.2019 |
107,21 EUR s DPH |
|
DFB19/193
|
Daniel Miroslav KOMINS |
27.6.2019 |
50,00 EUR s DPH |
|
DFB19/194
|
tnTEL, s.r.o |
27.6.2019 |
368,47 EUR s DPH |
|
DFB19/192
|
PAPERA s.r.o. |
26.6.2019 |
71,71 EUR s DPH |
|
DFPČ2019142
|
BREZAN František, Ing. |
26.6.2019 |
60,60 EUR s DPH |
|
DFPČ2019143
|
Marian Žembera |
26.6.2019 |
53,33 EUR s DPH |
|
DFB19/191
|
Agentúra PARDON s.r.o. |
25.6.2019 |
41,53 EUR s DPH |
|
DFPČ2019141
|
ALFA-R s.r.o. |
21.6.2019 |
36,03 EUR s DPH |
|
DFPČ2019139
|
Pekáreň MARIENKA |
20.6.2019 |
67,50 EUR s DPH |
|
DFB19/190
|
PAPERA s.r.o. |
20.6.2019 |
235,31 EUR s DPH |
|
DFB19/188
|
Slovnaft a.s. Clen skupiny MOL |
19.6.2019 |
21,83 EUR s DPH |
|
DFB19/189
|
SPP - distribúcia, a.s. |
19.6.2019 |
120,00 EUR s DPH |
|
DFPČ2019150
|
MON - Pribišová Monika |
18.6.2019 |
45,00 EUR s DPH |
|
DFB19/187
|
ASC Applied Software Consultants, s.r.o. |
18.6.2019 |
449,00 EUR s DPH |
