| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0059/20
|
Inštitút celoživotného vzdelávania |
05.3.2020 |
30,00 EUR s DPH |
|
DFB0051/20
|
Slovak Telekom |
04.3.2020 |
22,58 EUR s DPH |
|
DFB0054/20
|
Slovak Telekom |
04.3.2020 |
47,08 EUR s DPH |
|
DFB0046/20
|
Magna Energia a.s. |
04.3.2020 |
8,74 EUR s DPH |
|
DFB0047/20
|
Magna Energia a.s. |
04.3.2020 |
472,88 EUR s DPH |
|
DFB0042/20
|
Magna Energia a.s. |
03.3.2020 |
427,51 EUR s DPH |
|
DFB0049/20
|
A.En.Slovensko,s.r.o. |
03.3.2020 |
-1 190,51 EUR s DPH |
|
DFS0044/20
|
Bidfood Slovakia s.r.o. |
02.3.2020 |
62,83 EUR s DPH |
|
DFB0052/20
|
A.En.Slovensko,s.r.o. |
01.3.2020 |
96,00 EUR s DPH |
|
DFB0053/20
|
A.En.Slovensko,s.r.o. |
01.3.2020 |
2 820,00 EUR s DPH |
|
DFB0057/20
|
Mesto Nové Mesto n.Váhom |
01.3.2020 |
321,36 EUR s DPH |
|
DFS0040/20
|
Slavomír Brtáň - DUOZ |
28.2.2020 |
132,06 EUR s DPH |
|
DFS0042/20
|
Mabonex Slovakia s.r.o. |
28.2.2020 |
216,68 EUR s DPH |
|
DFS0043/20
|
Gevis s.r.o. |
28.2.2020 |
82,43 EUR s DPH |
|
DFB0040/20
|
PRO-NIK,s.r.o. |
27.2.2020 |
105,00 EUR s DPH |
|
DFS0038/20
|
Jumäs Trade s.r.o. |
24.2.2020 |
686,29 EUR s DPH |
|
DFS0039/20
|
Bidfood Slovakia s.r.o. |
24.2.2020 |
274,50 EUR s DPH |
|
DFS0041/20
|
Slavomír Brtáň - DUOZ |
21.2.2020 |
19,28 EUR s DPH |
|
DFB0041/20
|
Trenč.vodárne a kanalizácie |
19.2.2020 |
341,41 EUR s DPH |
|
DFS0032/20
|
Slavomír Brtáň - DUOZ |
18.2.2020 |
223,63 EUR s DPH |
|
DFS0033/20
|
Jumäs Trade s.r.o. |
18.2.2020 |
551,95 EUR s DPH |
|
DFS0034/20
|
Mabonex Slovakia s.r.o. |
18.2.2020 |
351,17 EUR s DPH |
|
DFS0035/20
|
ATC-JR, s.r.o. |
18.2.2020 |
122,12 EUR s DPH |
|
DFS0036/20
|
ATC-JR, s.r.o. |
18.2.2020 |
110,88 EUR s DPH |
|
DFS0037/20
|
ATC-JR, s.r.o. |
18.2.2020 |
122,67 EUR s DPH |
|
DFB0026/20
|
SOŠ obchodu a služieb |
18.2.2020 |
1 256,83 EUR s DPH |
|
DFS0030/20
|
Qualited s.r.o. |
14.2.2020 |
300,67 EUR s DPH |
|
DFS0031/20
|
Bidfood Slovakia s.r.o. |
14.2.2020 |
123,68 EUR s DPH |
|
DFS0029/20
|
Gevis s.r.o. |
13.2.2020 |
115,19 EUR s DPH |
|
DFB0038/20
|
Ing. Vladimír Uhlík - Geoinfos Trenčín |
12.2.2020 |
230,00 EUR s DPH |
|
DFS0028/20
|
METRO Cash & Carry SR s.r.o. |
12.2.2020 |
284,40 EUR s DPH |
|
DFB0024/20
|
Magna Energia a.s. |
12.2.2020 |
75,02 EUR s DPH |
|
DFB0023/20
|
ALATERE s.r.o. |
11.2.2020 |
42,00 EUR s DPH |
|
DFS0026/20
|
Slavomír Brtáň - DUOZ |
11.2.2020 |
192,92 EUR s DPH |
|
DFS0027/20
|
Mabonex Slovakia s.r.o. |
11.2.2020 |
134,81 EUR s DPH |
|
DFS0025/20
|
Bidfood Slovakia s.r.o. |
07.2.2020 |
427,98 EUR s DPH |
|
DFB0032/20
|
Slovak Telekom |
06.2.2020 |
49,50 EUR s DPH |
|
DFB0033/20
|
Slovak Telekom |
06.2.2020 |
25,06 EUR s DPH |
|
DFB0022/20
|
Slovak Telekom |
06.2.2020 |
46,48 EUR s DPH |
|
DFB0030/20
|
A.En.Slovensko,s.r.o. |
05.2.2020 |
-964,40 EUR s DPH |
|
DFB0027/20
|
Magna Energia a.s. |
05.2.2020 |
472,88 EUR s DPH |
|
DFB0028/20
|
Magna Energia a.s. |
04.2.2020 |
8,74 EUR s DPH |
|
DFB0029/20
|
S Servis |
04.2.2020 |
180,00 EUR s DPH |
|
DFB0031/20
|
Magna Energia a.s. |
04.2.2020 |
186,20 EUR s DPH |
|
DFB0039/20
|
FIBEZ |
04.2.2020 |
36,00 EUR s DPH |
|
DFB0010/20
|
Magna Energia a.s. |
04.2.2020 |
427,51 EUR s DPH |
|
DFB0037/20
|
REGAS s.r.o. |
03.2.2020 |
931,62 EUR s DPH |
|
DFB0034/20
|
A.En.Slovensko,s.r.o. |
01.2.2020 |
3 900,00 EUR s DPH |
|
DFB0035/20
|
A.En.Slovensko,s.r.o. |
01.2.2020 |
96,00 EUR s DPH |
|
DFS0021/20
|
Jumäs Trade s.r.o. |
31.1.2020 |
846,80 EUR s DPH |
