| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFS0022/20
|
Mabonex Slovakia s.r.o. |
31.1.2020 |
322,50 EUR s DPH |
|
DFS0023/20
|
Gevis s.r.o. |
31.1.2020 |
82,49 EUR s DPH |
|
DFS0024/20
|
Slavomír Brtáň - DUOZ |
31.1.2020 |
323,33 EUR s DPH |
|
DFB0213/19
|
ELOPS, spo.s.r.o. |
29.1.2020 |
170,00 EUR s DPH |
|
DFS0017/20
|
METRO Cash & Carry SR s.r.o. |
24.1.2020 |
124,99 EUR s DPH |
|
DFS0018/20
|
AG FOODS SK s.r.o. |
24.1.2020 |
163,22 EUR s DPH |
|
DFS0019/20
|
Bidfood Slovakia s.r.o. |
24.1.2020 |
175,27 EUR s DPH |
|
DFS0020/20
|
Mabonex Slovakia s.r.o. |
24.1.2020 |
185,99 EUR s DPH |
|
DFB0020/20
|
Emil Hadbábny- Montáž a servis UK,voda, plyn |
22.1.2020 |
488,04 EUR s DPH |
|
DFS0015/20
|
Gevis s.r.o. |
21.1.2020 |
81,46 EUR s DPH |
|
DFB0009/20
|
ALATERE s.r.o. |
21.1.2020 |
36,00 EUR s DPH |
|
DFB0021/20
|
RM Gastro - JAZ s.r.o. |
21.1.2020 |
20,64 EUR s DPH |
|
DFS0012/20
|
Mabonex Slovakia s.r.o. |
20.1.2020 |
129,60 EUR s DPH |
|
DFS0013/20
|
Jumäs Trade s.r.o. |
20.1.2020 |
831,49 EUR s DPH |
|
DFS0014/20
|
Bidfood Slovakia s.r.o. |
20.1.2020 |
84,00 EUR s DPH |
|
DFB0013/20
|
Trenč.vodárne a kanalizácie |
17.1.2020 |
217,97 EUR s DPH |
|
DFB0014/20
|
ŠEVT, a.s. |
17.1.2020 |
39,10 EUR s DPH |
|
DFS0011/20
|
Mabonex Slovakia s.r.o. |
17.1.2020 |
146,92 EUR s DPH |
|
DFS0016/20
|
Slavomír Brtáň - DUOZ |
17.1.2020 |
199,05 EUR s DPH |
|
DFB0007/20
|
SOŠ obchodu a služieb |
17.1.2020 |
484,63 EUR s DPH |
|
DFB0008/20
|
SOŠ obchodu a služieb |
17.1.2020 |
1 156,07 EUR s DPH |
|
DFB0015/20
|
TASR |
16.1.2020 |
36,00 EUR s DPH |
|
DFB0208/19
|
Magna Energia a.s. |
16.1.2020 |
0,32 EUR s DPH |
|
DFB0207/19
|
Magna Energia a.s. |
15.1.2020 |
191,31 EUR s DPH |
|
DFS0007/20
|
Bidfood Slovakia s.r.o. |
15.1.2020 |
161,49 EUR s DPH |
|
DFS0008/20
|
Bidfood Slovakia s.r.o. |
15.1.2020 |
265,01 EUR s DPH |
|
DFS0010/20
|
Štefan Vacula Slovex |
15.1.2020 |
100,70 EUR s DPH |
|
DFB0016/20
|
Slov. plyn. priem. š. p. |
15.1.2020 |
-124,38 EUR s DPH |
|
DFB0006/20
|
Magna Energia a.s. |
15.1.2020 |
200,92 EUR s DPH |
|
DFB0210/19
|
Magna Energia a.s. |
14.1.2020 |
478,39 EUR s DPH |
|
DFB0211/19
|
Magna Energia a.s. |
14.1.2020 |
8,72 EUR s DPH |
|
DFS0002/20
|
Mabonex Slovakia s.r.o. |
13.1.2020 |
136,39 EUR s DPH |
|
DFS0009/20
|
Gevis s.r.o. |
13.1.2020 |
69,32 EUR s DPH |
|
DFB0019/20
|
Slov. plyn. priem. š. p. |
13.1.2020 |
-312,23 EUR s DPH |
|
DFB0212/19
|
Slovak Telekom |
10.1.2020 |
25,09 EUR s DPH |
|
DFS0001/20
|
METRO Cash & Carry SR s.r.o. |
10.1.2020 |
869,45 EUR s DPH |
|
DFS0003/20
|
Slavomír Brtáň - DUOZ |
10.1.2020 |
248,88 EUR s DPH |
|
DFS0004/20
|
Bidfood Slovakia s.r.o. |
10.1.2020 |
300,16 EUR s DPH |
|
DFS0005/20
|
ATC-JR, s.r.o. |
10.1.2020 |
472,14 EUR s DPH |
|
DFS0006/20
|
ATC-JR, s.r.o. |
10.1.2020 |
195,84 EUR s DPH |
|
DFB0018/20
|
Slovak Telekom |
09.1.2020 |
51,78 EUR s DPH |
|
DFB0004/20
|
SOŠ obchodu a služieb |
09.1.2020 |
1 020,01 EUR s DPH |
|
DFB0001/20
|
Magna Energia a.s. |
09.1.2020 |
450,49 EUR s DPH |
|
DFB0002/20
|
Slovak Telekom |
09.1.2020 |
42,82 EUR s DPH |
|
DFB0209/19
|
FIBEZ |
08.1.2020 |
36,00 EUR s DPH |
|
DFB0017/20
|
Ricoh Slovakia s.r.o. |
08.1.2020 |
130,88 EUR s DPH |
|
DFB0003/20
|
SOFT-GL s.r.o. |
08.1.2020 |
32,70 EUR s DPH |
|
DFB0025/20
|
SOFT-GL s.r.o. |
08.1.2020 |
6,54 EUR s DPH |
|
DFB0005/20
|
ELMAD plus s.r.o. |
08.1.2020 |
30,00 EUR s DPH |
|
DFB0011/20
|
A.En.Slovensko,s.r.o. |
03.1.2020 |
4 332,00 EUR s DPH |
