| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0242/20
|
RM Gastro - JAZ s.r.o. |
11.11.2020 |
340,79 EUR s DPH |
|
DFS0106/20
|
Mabonex Slovakia s.r.o. |
11.11.2020 |
37,01 EUR s DPH |
|
DFS0104/20
|
Agrokombinát a. s. |
10.11.2020 |
3,60 EUR s DPH |
|
DFB0239/20
|
Kominárstvo L.Markech |
10.11.2020 |
89,64 EUR s DPH |
|
DFB0237/20
|
Slovak Telekom |
10.11.2020 |
16,39 EUR s DPH |
|
DFB0238/20
|
SOŠ obchodu a služieb |
10.11.2020 |
665,46 EUR s DPH |
|
DFB0236/20
|
ELMAD plus s.r.o. |
10.11.2020 |
300,00 EUR s DPH |
|
DFB0240/20
|
INOX PROFI s.r.o. |
10.11.2020 |
1 404,00 EUR s DPH |
|
DFB0256/20
|
RNDr.Ivan Šagát |
05.11.2020 |
346,32 EUR s DPH |
|
DFB0254/20
|
RNDr.Ivan Šagát |
05.11.2020 |
2 936,61 EUR s DPH |
|
DFB0235/20
|
ALATERE s.r.o. |
05.11.2020 |
36,00 EUR s DPH |
|
DFB0234/20
|
Martin Berec - Eko Farebno |
04.11.2020 |
1 693,00 EUR s DPH |
|
DFB0253/20
|
Lyreco CE,SE |
04.11.2020 |
522,00 EUR s DPH |
|
DFB0233/20
|
Kamil Gajdošík JAZ. servis |
04.11.2020 |
303,48 EUR s DPH |
|
DFS0103/20
|
Mabonex Slovakia s.r.o. |
04.11.2020 |
58,98 EUR s DPH |
|
DFB0262/20
|
A.En.Slovensko,s.r.o. |
03.11.2020 |
977,83 EUR s DPH |
|
DFB0261/20
|
A.En.Slovensko,s.r.o. |
03.11.2020 |
96,00 EUR s DPH |
|
DFB0259/20
|
Slovak Telekom |
03.11.2020 |
22,58 EUR s DPH |
|
DFB0250/20
|
FIBEZ |
03.11.2020 |
36,00 EUR s DPH |
|
DFB0251/20
|
Magna Energia a.s. |
03.11.2020 |
472,88 EUR s DPH |
|
DFB0249/20
|
Magna Energia a.s. |
03.11.2020 |
8,74 EUR s DPH |
|
DFB0232/20
|
Magna Energia a.s. |
03.11.2020 |
427,51 EUR s DPH |
|
DFS0102/20
|
Jumäs Trade s.r.o. |
30.10.2020 |
141,38 EUR s DPH |
|
DFS0101/20
|
Obim s.r.o. |
30.10.2020 |
75,44 EUR s DPH |
|
DFS0105/20
|
Gevis s.r.o. |
30.10.2020 |
5,52 EUR s DPH |
|
DFB0228/20
|
Verlag Dashoher |
29.10.2020 |
301,80 EUR s DPH |
|
DFB0231/20
|
Distribučná agentúra AD REM |
29.10.2020 |
316,14 EUR s DPH |
|
DFS0100/20
|
Mabonex Slovakia s.r.o. |
28.10.2020 |
20,03 EUR s DPH |
|
DFB0226/20
|
GALAX Group, s.r.o. |
28.10.2020 |
51,84 EUR s DPH |
|
DFS0098/20
|
Gevis s.r.o. |
23.10.2020 |
31,03 EUR s DPH |
|
DFS0099/20
|
GurmEko s.r.o. |
23.10.2020 |
155,80 EUR s DPH |
|
DFS0097/20
|
Mabonex Slovakia s.r.o. |
23.10.2020 |
43,12 EUR s DPH |
|
DFB0225/20
|
REGAS s.r.o. |
21.10.2020 |
486,00 EUR s DPH |
|
DFB0224/20
|
REGAS s.r.o. |
21.10.2020 |
312,00 EUR s DPH |
|
DFB0229/20
|
REGAS s.r.o. |
21.10.2020 |
846,00 EUR s DPH |
|
DFS0096/20
|
Jumäs Trade s.r.o. |
20.10.2020 |
197,77 EUR s DPH |
|
DFB0222/20
|
Drogéria Tomanec |
20.10.2020 |
349,68 EUR s DPH |
|
DFS0095/20
|
Mabonex Slovakia s.r.o. |
19.10.2020 |
77,04 EUR s DPH |
|
DFS0094/20
|
Agrokombinát a. s. |
19.10.2020 |
18,00 EUR s DPH |
|
DFB0221/20
|
Richard Šrobár - Littera |
19.10.2020 |
308,75 EUR s DPH |
|
DFB0223/20
|
ASC Applied Software Consultants,s.r.o. |
16.10.2020 |
199,00 EUR s DPH |
|
DFS0093/20
|
Gevis s.r.o. |
16.10.2020 |
68,90 EUR s DPH |
|
DFB0214/20
|
PRO-NIK,s.r.o. |
15.10.2020 |
455,10 EUR s DPH |
|
DFB0213/20
|
PRO-NIK,s.r.o. |
15.10.2020 |
72,00 EUR s DPH |
|
DFS0091/20
|
Mabonex Slovakia s.r.o. |
15.10.2020 |
254,05 EUR s DPH |
|
DFB0220/20
|
Trenč.vodárne a kanalizácie |
15.10.2020 |
285,04 EUR s DPH |
|
DFS0090/20
|
Bidfood Slovakia s.r.o. |
14.10.2020 |
48,84 EUR s DPH |
|
DFB0212/20
|
BETRIX, s.r.o. |
13.10.2020 |
292,28 EUR s DPH |
|
DFB0219/20
|
A.En.Slovensko,s.r.o. |
12.10.2020 |
200,96 EUR s DPH |
|
DFS0088/20
|
Jumäs Trade s.r.o. |
12.10.2020 |
586,32 EUR s DPH |
