| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB19/185
|
REGST -KEDRO.KRNÁČ |
17.6.2019 |
295,00 EUR s DPH |
|
DFB19/186
|
Trenčianske vodárne a kanalizácie, a.s. |
17.6.2019 |
539,54 EUR s DPH |
|
DFB19/184
|
Slovenská pošta |
17.6.2019 |
45,00 EUR s DPH |
|
DFPČ2019138
|
ALFA-R s.r.o. |
14.6.2019 |
327,71 EUR s DPH |
|
DFPČ2019137
|
ROLF-X, s.r.o. |
14.6.2019 |
81,20 EUR s DPH |
|
DFPČ2019135
|
ALFA-R s.r.o. |
12.6.2019 |
14,19 EUR s DPH |
|
DFB19/174
|
JUDr. Triebušníková Marta- advokát |
12.6.2019 |
96,00 EUR s DPH |
|
DFPČ2019134
|
ALFA-R s.r.o. |
12.6.2019 |
152,50 EUR s DPH |
|
DFPČ2019133
|
DEMIFOOD s.r.o. |
11.6.2019 |
51,22 EUR s DPH |
|
DFB19/183
|
ELPOTECH spol. s r.o. |
11.6.2019 |
85,80 EUR s DPH |
|
DFB19/182
|
Alza.sk s.r.o. |
10.6.2019 |
14,08 EUR s DPH |
|
DFPČ2019130
|
BREZAN František, Ing. |
10.6.2019 |
261,60 EUR s DPH |
|
DFPČ2019131
|
Pekáreň MARIENKA |
10.6.2019 |
55,80 EUR s DPH |
|
DFB19/173
|
Slovenský plynárenský priemysel a.s. |
10.6.2019 |
1 725,41 EUR s DPH |
|
DFPČ2019127
|
CHRIEN, spol.s.r.o. |
10.6.2019 |
396,97 EUR s DPH |
|
DFPČ2019132
|
ALFA-R s.r.o. |
10.6.2019 |
47,29 EUR s DPH |
|
DFB19/181
|
tnTEL, s.r.o |
07.6.2019 |
89,93 EUR s DPH |
|
DFPČ2019126
|
BREZAN František, Ing. |
07.6.2019 |
108,00 EUR s DPH |
|
DFPČ2019129
|
ALFA-R s.r.o. |
07.6.2019 |
22,80 EUR s DPH |
|
DFPČ2019128
|
Agentúra PARDON s.r.o. |
06.6.2019 |
135,14 EUR s DPH |
|
DFB19/180
|
Trnovsky s.r.o |
06.6.2019 |
500,00 EUR s DPH |
|
DFPČ2019125
|
ALFA-R s.r.o. |
05.6.2019 |
234,41 EUR s DPH |
|
DFB19/166
|
Slovak Telekom, a.s. |
05.6.2019 |
141,73 EUR s DPH |
|
DFB19/167
|
Fibez, s.r.o. |
05.6.2019 |
90,00 EUR s DPH |
|
DFB19/168
|
Fibez, s.r.o. |
05.6.2019 |
24,00 EUR s DPH |
|
DFB19/169
|
Fibez, s.r.o. |
05.6.2019 |
36,00 EUR s DPH |
|
DFB19/171
|
MAGNA ENERGIA, a.s. |
05.6.2019 |
573,88 EUR s DPH |
|
DFB19/172
|
MAGNA ENERGIA, a.s. |
05.6.2019 |
416,74 EUR s DPH |
|
DFB19/170
|
Slovnaft a.s. Clen skupiny MOL |
05.6.2019 |
95,74 EUR s DPH |
|
DFB19/178
|
TME Slovakia s.r.o |
04.6.2019 |
41,82 EUR s DPH |
|
DFB19/177
|
Internet Mall Slovakia, s.r.o. |
04.6.2019 |
34,70 EUR s DPH |
|
DFB19/165
|
Slovak Telekom, a.s. |
04.6.2019 |
30,19 EUR s DPH |
|
DFPČ2019124
|
ATC-JR,s.r.o. |
03.6.2019 |
145,08 EUR s DPH |
|
DFB19/164
|
Mountfield SK, s.r.o |
03.6.2019 |
65,40 EUR s DPH |
|
DFB19/163
|
GRAND SBS s.r.o |
03.6.2019 |
84,00 EUR s DPH |
|
DFB19/175
|
Global Network Systems s.r.o. |
03.6.2019 |
79,00 EUR s DPH |
