| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2019067
|
CHRIEN, spol.s.r.o. |
29.3.2019 |
179,40 EUR s DPH |
|
DFPČ2019068
|
ALFA-R s.r.o. |
29.3.2019 |
8,70 EUR s DPH |
|
DFPČ2019069
|
ALFA-R s.r.o. |
29.3.2019 |
443,46 EUR s DPH |
|
DFPČ2019070
|
HALIMEX s.r.o. |
29.3.2019 |
226,02 EUR s DPH |
|
DFPČ2019071
|
Pekáreň MARIENKA |
29.3.2019 |
61,50 EUR s DPH |
|
DFB19/095
|
WEBPRINT s.r.o. |
29.3.2019 |
326,40 EUR s DPH |
|
DFB19/093
|
Hydroflow, s.r.o. |
28.3.2019 |
49,03 EUR s DPH |
|
DFPČ2019064
|
Lacnea Slovakia s.r.o. |
28.3.2019 |
114,41 EUR s DPH |
|
DFB19/094
|
JBM s.r.o. - Jakub Brezovský |
28.3.2019 |
129,00 EUR s DPH |
|
DFPČ2019063
|
Miroslav Prvý-RSP |
27.3.2019 |
596,04 EUR s DPH |
|
DFPČ2019062
|
Marian Žembera |
26.3.2019 |
76,08 EUR s DPH |
|
DFPČ2019066
|
MON - Pribišová Monika |
26.3.2019 |
45,00 EUR s DPH |
|
DFPČ2019061
|
ROLF-X, s.r.o. |
25.3.2019 |
85,80 EUR s DPH |
|
DFB19/091
|
František Majtán-Euronics TPD |
22.3.2019 |
214,80 EUR s DPH |
|
DFPČ2019059
|
ALFA-R s.r.o. |
22.3.2019 |
26,10 EUR s DPH |
|
DFPČ2019060
|
ALFA-R s.r.o. |
22.3.2019 |
93,97 EUR s DPH |
|
DFB19/092
|
Martin Ščepko Tatramodel |
22.3.2019 |
182,16 EUR s DPH |
|
DFB19/088
|
TME Slovakia s.r.o |
21.3.2019 |
4,75 EUR s DPH |
|
DFB19/089
|
PYROSERVIS a.s. |
21.3.2019 |
464,04 EUR s DPH |
|
DFPČ2019057
|
ALFA-R s.r.o. |
20.3.2019 |
366,59 EUR s DPH |
|
DFPČ2019058
|
Pekáreň MARIENKA |
20.3.2019 |
70,80 EUR s DPH |
|
DFB19/086
|
Slovnaft a.s. Clen skupiny MOL |
20.3.2019 |
64,68 EUR s DPH |
|
DFB19/087
|
Slovnaft a.s. Clen skupiny MOL |
20.3.2019 |
23,31 EUR s DPH |
|
DFPČ2019055
|
HALIMEX s.r.o. |
15.3.2019 |
226,44 EUR s DPH |
|
DFPČ2019056
|
ALFA-R s.r.o. |
15.3.2019 |
82,31 EUR s DPH |
|
DFB19/082
|
OFFICE DEPOT s.r.o. |
15.3.2019 |
74,41 EUR s DPH |
|
DFB19/084
|
Trenčianske vodárne a kanalizácie, a.s. |
15.3.2019 |
375,00 EUR s DPH |
|
DFB19/080
|
TME Slovakia s.r.o |
13.3.2019 |
468,13 EUR s DPH |
|
DFPČ2019053
|
ALFA-R s.r.o. |
13.3.2019 |
125,03 EUR s DPH |
|
DFPČ2019054
|
AG FOODS SK s.r.o |
13.3.2019 |
217,80 EUR s DPH |
|
DFB19/071
|
MAGNA ENERGIA, a.s. |
12.3.2019 |
569,29 EUR s DPH |
|
DFB19/072
|
MAGNA ENERGIA, a.s. |
12.3.2019 |
1 783,47 EUR s DPH |
|
DFB19/079
|
HAGARD:HAL,spol. s r.o |
12.3.2019 |
395,14 EUR s DPH |
|
DFPČ2019065
|
MON - Pribišová Monika |
12.3.2019 |
54,00 EUR s DPH |
|
DFPČ2019052
|
PETR MRÁZEK- predaj a aplikácia bioenzymatických prípravkov |
12.3.2019 |
120,00 EUR s DPH |
|
DFB19/070
|
Slovenský plynárenský priemysel a.s. |
11.3.2019 |
3 695,46 EUR s DPH |
|
DFB19/078
|
JUDr. Triebušníková Marta- advokát |
08.3.2019 |
96,00 EUR s DPH |
|
DFPČ2019050
|
Pekáreň MARIENKA |
08.3.2019 |
65,40 EUR s DPH |
|
DFPČ2019051
|
DEMIFOOD s.r.o. |
08.3.2019 |
76,20 EUR s DPH |
|
DFPČ2019046
|
CHRIEN, spol.s.r.o. |
07.3.2019 |
52,09 EUR s DPH |
|
DFPČ2019073
|
ELCOMP trade, spol.s.r.o. |
06.3.2019 |
150,00 EUR s DPH |
|
DFB19/064
|
Slovak Telekom, a.s. |
06.3.2019 |
30,89 EUR s DPH |
|
DFB19/065
|
Slovak Telekom, a.s. |
06.3.2019 |
117,01 EUR s DPH |
|
DFB19/066
|
Fibez, s.r.o. |
06.3.2019 |
90,00 EUR s DPH |
|
DFB19/068
|
Fibez, s.r.o. |
06.3.2019 |
36,00 EUR s DPH |
|
DFB19/073
|
REMAT - Maco Miloš |
06.3.2019 |
56,10 EUR s DPH |
|
DFPČ2019048
|
ALFA-R s.r.o. |
06.3.2019 |
242,99 EUR s DPH |
|
DFPČ2019049
|
ALFA-R s.r.o. |
06.3.2019 |
13,05 EUR s DPH |
|
DFB19/063
|
Slovnaft a.s. Clen skupiny MOL |
05.3.2019 |
28,71 EUR s DPH |
|
DFB19/067
|
Fibez, s.r.o. |
05.3.2019 |
24,00 EUR s DPH |
