| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFS0092/20
|
Bidfood Slovakia s.r.o. |
12.10.2020 |
165,06 EUR s DPH |
|
DFB0211/20
|
SOŠ obchodu a služieb |
12.10.2020 |
533,03 EUR s DPH |
|
DFB0210/20
|
RM Gastro - JAZ s.r.o. |
09.10.2020 |
133,99 EUR s DPH |
|
DFS0086/20
|
GurmEko s.r.o. |
09.10.2020 |
210,76 EUR s DPH |
|
DFS0087/20
|
Bidfood Slovakia s.r.o. |
09.10.2020 |
119,10 EUR s DPH |
|
DFS0089/20
|
Obim s.r.o. |
09.10.2020 |
380,21 EUR s DPH |
|
DFB0215/20
|
Magna Energia a.s. |
08.10.2020 |
-53,55 EUR s DPH |
|
DFB0218/20
|
Richard Šrobár - Littera |
08.10.2020 |
210,00 EUR s DPH |
|
DFB0217/20
|
Slovak Telekom |
08.10.2020 |
52,26 EUR s DPH |
|
DFB0216/20
|
Slovak Telekom |
08.10.2020 |
24,66 EUR s DPH |
|
DFB0209/20
|
Slovak Telekom |
08.10.2020 |
49,03 EUR s DPH |
|
DFB0208/20
|
Marius Pedersen, a.s. |
08.10.2020 |
155,52 EUR s DPH |
|
DFB0199/20
|
A.En.Slovensko,s.r.o. |
07.10.2020 |
96,00 EUR s DPH |
|
DFB0203/20
|
Magna Energia a.s. |
07.10.2020 |
8,74 EUR s DPH |
|
DFS0085/20
|
Agrokombinát a. s. |
06.10.2020 |
21,60 EUR s DPH |
|
DFB0206/20
|
FIBEZ |
06.10.2020 |
36,00 EUR s DPH |
|
DFB0198/20
|
Slovak Telekom |
06.10.2020 |
16,39 EUR s DPH |
|
DFB0205/20
|
ŠEVT, a.s. |
06.10.2020 |
134,34 EUR s DPH |
|
DFS0084/20
|
Mabonex Slovakia s.r.o. |
05.10.2020 |
248,31 EUR s DPH |
|
DFB0201/20
|
Lyreco CE,SE |
05.10.2020 |
192,24 EUR s DPH |
|
DFB0200/20
|
A.En.Slovensko,s.r.o. |
05.10.2020 |
1 080,00 EUR s DPH |
|
DFB0197/20
|
Magna Energia a.s. |
05.10.2020 |
427,51 EUR s DPH |
|
DFB0204/20
|
Ricoh Slovakia s.r.o. |
02.10.2020 |
62,09 EUR s DPH |
|
DFB0196/20
|
Ing. Jozef Štekel |
02.10.2020 |
200,00 EUR s DPH |
|
DFB0195/20
|
Ing. Jozef Štekel |
02.10.2020 |
300,00 EUR s DPH |
|
DFB0202/20
|
Magna Energia a.s. |
02.10.2020 |
472,88 EUR s DPH |
|
DFB0193/20
|
ŠTEKEL, s.r.o. |
02.10.2020 |
15,98 EUR s DPH |
|
DFB0194/20
|
ALATERE s.r.o. |
02.10.2020 |
48,00 EUR s DPH |
|
DFS0079/20
|
Jumäs Trade s.r.o. |
30.9.2020 |
734,94 EUR s DPH |
|
DFS0081/20
|
Bidfood Slovakia s.r.o. |
30.9.2020 |
11,42 EUR s DPH |
|
DFS0080/20
|
Agrokombinát a. s. |
30.9.2020 |
18,00 EUR s DPH |
|
DFS0082/20
|
Obim s.r.o. |
30.9.2020 |
262,04 EUR s DPH |
|
DFS0083/20
|
Gevis s.r.o. |
30.9.2020 |
65,77 EUR s DPH |
|
DFB0190/20
|
Distribučná agentúra AD REM |
28.9.2020 |
210,50 EUR s DPH |
|
DFB0189/20
|
GIMI trade s.r.o. |
25.9.2020 |
50,00 EUR s DPH |
|
DFB0191/20
|
Trenč.vodárne a kanalizácie |
25.9.2020 |
210,80 EUR s DPH |
|
DFS0077/20
|
Mabonex Slovakia s.r.o. |
25.9.2020 |
215,95 EUR s DPH |
