| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB19/069
|
CHORVÁT, spol. s r.o. |
05.3.2019 |
174,00 EUR s DPH |
|
DFPČ2019047
|
ALFA-R s.r.o. |
05.3.2019 |
95,40 EUR s DPH |
|
DFB19/077
|
tnTEL, s.r.o |
05.3.2019 |
89,93 EUR s DPH |
|
DFB19/062
|
GRAND SBS s.r.o |
04.3.2019 |
84,00 EUR s DPH |
|
DFB19/074
|
Global Network Systems s.r.o. |
04.3.2019 |
79,00 EUR s DPH |
|
DFB19/075
|
Slovenský plynárenský priemysel a.s. |
04.3.2019 |
289,00 EUR s DPH |
|
DFB19/058
|
KOKEŠ Martin - IParts |
01.3.2019 |
200,11 EUR s DPH |
|
DFB19/061
|
Ľubomír Minarech |
01.3.2019 |
1 155,00 EUR s DPH |
|
DFPČ2019045
|
ATC-JR,s.r.o. |
01.3.2019 |
102,33 EUR s DPH |
|
DFPČ2019039
|
HORKA s.r.o. |
28.2.2019 |
62,83 EUR s DPH |
|
DFPČ2019040
|
CHRIEN, spol.s.r.o. |
28.2.2019 |
220,92 EUR s DPH |
|
DFPČ2019041
|
Pekáreň MARIENKA |
28.2.2019 |
41,40 EUR s DPH |
|
DFPČ2019042
|
ALFA-R s.r.o. |
28.2.2019 |
238,84 EUR s DPH |
|
DFPČ2019043
|
HALIMEX s.r.o. |
28.2.2019 |
187,13 EUR s DPH |
|
DFPČ2019044
|
INTA s.r.o. |
28.2.2019 |
38,40 EUR s DPH |
|
DFB19/056
|
Zväz strojárskeho priemyslu SR |
22.2.2019 |
300,00 EUR s DPH |
|
DFPČ2019038
|
ALFA-R s.r.o. |
22.2.2019 |
303,98 EUR s DPH |
|
DFB19/055
|
Ján Kandráč - OLIJAN BUS |
21.2.2019 |
76,00 EUR s DPH |
|
DFB19/057
|
Ján Kandráč - OLIJAN BUS |
21.2.2019 |
132,00 EUR s DPH |
|
DFB19/053
|
Než zazvoní, s.r.o. |
21.2.2019 |
90,63 EUR s DPH |
|
DFPČ2019037
|
Pekáreň MARIENKA |
20.2.2019 |
68,70 EUR s DPH |
|
DFB19/052
|
Roman Dužík - BS SLOVAKIA |
19.2.2019 |
300,00 EUR s DPH |
|
DFPČ2019036
|
MON - Pribišová Monika |
18.2.2019 |
45,00 EUR s DPH |
|
DFB19/050
|
Trenčianske vodárne a kanalizácie, a.s. |
18.2.2019 |
423,35 EUR s DPH |
|
DFB19/051
|
BigMedia, spol s r.o. |
18.2.2019 |
93,60 EUR s DPH |
|
DFPČ2019033
|
DEMIFOOD s.r.o. |
15.2.2019 |
101,22 EUR s DPH |
|
DFPČ2019034
|
ALFA-R s.r.o. |
15.2.2019 |
216,31 EUR s DPH |
|
DFPČ2019035
|
ALFA-R s.r.o. |
15.2.2019 |
12,00 EUR s DPH |
|
DFB19/034
|
JUDr. Triebušníková Marta- advokát |
15.2.2019 |
96,00 EUR s DPH |
|
DFB19/049
|
EDUXE Slovensko, s.r.o. |
15.2.2019 |
102,37 EUR s DPH |
|
DFPČ2019032
|
ATC-JR,s.r.o. |
14.2.2019 |
198,81 EUR s DPH |
|
DFB19/048
|
Libristo Media s.r.o. |
13.2.2019 |
12,65 EUR s DPH |
|
DFPČ2019031
|
HALIMEX s.r.o. |
12.2.2019 |
286,62 EUR s DPH |
|
DFB19/046
|
Miroslav Krchlík K-servis |
12.2.2019 |
256,80 EUR s DPH |
|
DFB19/031
|
MAGNA ENERGIA, a.s. |
11.2.2019 |
647,30 EUR s DPH |
|
DFB19/032
|
MAGNA ENERGIA, a.s. |
11.2.2019 |
2 044,93 EUR s DPH |
|
DFB19/033
|
Slovenský plynárenský priemysel a.s. |
11.2.2019 |
4 757,89 EUR s DPH |
|
DFPČ2019026
|
HORKA s.r.o. |
11.2.2019 |
91,76 EUR s DPH |
|
DFPČ2019030
|
ALFA-R s.r.o. |
11.2.2019 |
89,51 EUR s DPH |
|
DFPČ2019029
|
Pekáreň MARIENKA |
09.2.2019 |
51,90 EUR s DPH |
|
DFPČ2019028
|
ROLF-X, s.r.o. |
08.2.2019 |
117,19 EUR s DPH |
|
DFB19/041
|
VIVA TRADE. s.r.o. |
07.2.2019 |
128,88 EUR s DPH |
|
DFB19/039
|
Sketch s.r.o. |
06.2.2019 |
184,62 EUR s DPH |
|
DFB19/040
|
OFFICE DEPOT s.r.o. |
06.2.2019 |
282,72 EUR s DPH |
|
DFPČ2019025
|
AG FOODS SK s.r.o |
06.2.2019 |
178,71 EUR s DPH |
|
DFPČ2019027
|
ALFA-R s.r.o. |
06.2.2019 |
372,17 EUR s DPH |
|
DFB19/029
|
Slovak Telekom, a.s. |
05.2.2019 |
121,08 EUR s DPH |
|
DFB19/030
|
Slovnaft a.s. Clen skupiny MOL |
05.2.2019 |
52,30 EUR s DPH |
|
DFB19/036
|
tnTEL, s.r.o |
05.2.2019 |
89,93 EUR s DPH |
|
DFB19/037
|
Global Network Systems s.r.o. |
05.2.2019 |
79,00 EUR s DPH |
