| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB19/103
|
MAGNA ENERGIA, a.s. |
02.4.2019 |
591,29 EUR s DPH |
|
DFB19/104
|
MAGNA ENERGIA, a.s. |
02.4.2019 |
1 297,59 EUR s DPH |
|
DFB19/096
|
GRAND SBS s.r.o |
02.4.2019 |
84,00 EUR s DPH |
|
DFB19/097
|
Fibez, s.r.o. |
02.4.2019 |
90,00 EUR s DPH |
|
DFB19/098
|
Fibez, s.r.o. |
02.4.2019 |
24,00 EUR s DPH |
|
DFB19/099
|
Fibez, s.r.o. |
02.4.2019 |
36,00 EUR s DPH |
|
DFB19/107
|
tnTEL, s.r.o |
02.4.2019 |
89,93 EUR s DPH |
|
DFB19/109
|
MARKUS TN, s.r.o. |
02.4.2019 |
925,00 EUR s DPH |
|
DFB19/110
|
Sketch s.r.o. |
02.4.2019 |
86,40 EUR s DPH |
|
DFPČ2019074
|
DEMIFOOD s.r.o. |
01.4.2019 |
147,41 EUR s DPH |
|
DFPČ2019075
|
ATC-JR,s.r.o. |
01.4.2019 |
48,50 EUR s DPH |
|
DFPČ2019076
|
ATC-JR,s.r.o. |
01.4.2019 |
236,02 EUR s DPH |
|
DFB19/108
|
Slovenský plynárenský priemysel a.s. |
01.4.2019 |
289,00 EUR s DPH |
|
DFPČ2019072
|
INTA s.r.o. |
31.3.2019 |
28,80 EUR s DPH |
|
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 |
