| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
