| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0184/19
|
Magna Energia a.s. |
04.12.2019 |
8,72 EUR s DPH |
|
DFB0181/19
|
Slov. plyn. priem. š. p. |
03.12.2019 |
112,00 EUR s DPH |
|
DFB0176/19
|
Magna Energia a.s. |
03.12.2019 |
273,23 EUR s DPH |
|
DFB0183/19
|
Magna Energia a.s. |
03.12.2019 |
485,96 EUR s DPH |
|
DFS0069/19
|
AG FOODS SK s.r.o. |
28.11.2019 |
140,77 EUR s DPH |
|
DFB0175/19
|
Jozef Mrázik ostrenie nástrojov - kovoobrábanie |
28.11.2019 |
40,00 EUR s DPH |
|
DFB0177/19
|
Ľudovít Gereg-Servis |
26.11.2019 |
67,12 EUR s DPH |
|
DFS0068/19
|
Slavomír Brtáň - DUOZ |
25.11.2019 |
71,88 EUR s DPH |
|
DFS0066/19
|
Jumäs Trade s.r.o. |
22.11.2019 |
871,84 EUR s DPH |
|
DFS0067/19
|
Gevis s.r.o. |
22.11.2019 |
32,86 EUR s DPH |
|
DFB0169/19
|
Trenč.vodárne a kanalizácie |
20.11.2019 |
307,25 EUR s DPH |
|
DFB0159/19
|
REGAS s.r.o. |
19.11.2019 |
498,00 EUR s DPH |
|
DFB0160/19
|
REGAS s.r.o. |
19.11.2019 |
342,00 EUR s DPH |
|
DFS0058/19
|
Slavomír Brtáň - DUOZ |
18.11.2019 |
457,43 EUR s DPH |
|
DFS0059/19
|
Qualited s.r.o. |
18.11.2019 |
446,64 EUR s DPH |
|
DFS0060/19
|
METRO Cash & Carry SR s.r.o. |
18.11.2019 |
394,18 EUR s DPH |
|
DFS0061/19
|
Mabonex Slovakia s.r.o. |
18.11.2019 |
324,23 EUR s DPH |
|
DFS0062/19
|
Mabonex Slovakia s.r.o. |
18.11.2019 |
96,23 EUR s DPH |
|
DFS0063/19
|
Bidfood Slovakia s.r.o. |
18.11.2019 |
428,98 EUR s DPH |
|
DFS0064/19
|
ATC-JR, s.r.o. |
18.11.2019 |
332,28 EUR s DPH |
|
DFS0065/19
|
ATC-JR, s.r.o. |
18.11.2019 |
224,74 EUR s DPH |
|
DFB0172/19
|
Le Cheque Dejeuner,s.r.o. |
18.11.2019 |
-1 904,00 EUR s DPH |
|
DFB0157/19
|
Drogéria Tomanec |
15.11.2019 |
62,35 EUR s DPH |
|
DFB0158/19
|
Drogéria Tomanec |
15.11.2019 |
327,65 EUR s DPH |
|
DFS0057/19
|
Gevis s.r.o. |
14.11.2019 |
71,99 EUR s DPH |
|
DFB0168/19
|
Magna Energia a.s. |
14.11.2019 |
174,60 EUR s DPH |
|
DFB0171/19
|
Magna Energia a.s. |
14.11.2019 |
242,39 EUR s DPH |
|
DFS0056/19
|
Mabonex Slovakia s.r.o. |
13.11.2019 |
180,79 EUR s DPH |
|
DFB0167/19
|
Slov. plyn. priem. š. p. |
13.11.2019 |
3 232,00 EUR s DPH |
|
DFB0166/19
|
Slov. plyn. priem. š. p. |
13.11.2019 |
-47,98 EUR s DPH |
|
DFB0154/19
|
Kominárstvo L.Markech |
12.11.2019 |
89,64 EUR s DPH |
|
DFS0052/19
|
Bidfood Slovakia s.r.o. |
11.11.2019 |
149,76 EUR s DPH |
|
DFS0053/19
|
Slavomír Brtáň - DUOZ |
11.11.2019 |
326,95 EUR s DPH |
|
DFS0054/19
|
Jumäs Trade s.r.o. |
11.11.2019 |
398,83 EUR s DPH |
|
DFS0055/19
|
Mabonex Slovakia s.r.o. |
11.11.2019 |
195,97 EUR s DPH |
|
DFB0153/19
|
SOŠ obchodu a služieb |
11.11.2019 |
651,25 EUR s DPH |
|
DFB0155/19
|
ALATERE s.r.o. |
11.11.2019 |
54,00 EUR s DPH |
|
DFS0051/19
|
METRO Cash & Carry SR s.r.o. |
08.11.2019 |
298,32 EUR s DPH |
|
DFB0152/19
|
ASANA - Služby DDD |
08.11.2019 |
58,80 EUR s DPH |
|
DFB0151/19
|
Marius Pedersen, a.s. |
08.11.2019 |
129,60 EUR s DPH |
|
DFB0164/19
|
Slovak Telekom |
07.11.2019 |
49,89 EUR s DPH |
|
DFB0165/19
|
Slovak Telekom |
07.11.2019 |
22,58 EUR s DPH |
|
DFB0170/19
|
Slovak Telekom |
07.11.2019 |
45,59 EUR s DPH |
|
DFB0173/19
|
Magna Energia a.s. |
05.11.2019 |
273,23 EUR s DPH |
|
DFS0048/19
|
Jumäs Trade s.r.o. |
05.11.2019 |
709,05 EUR s DPH |
|
DFS0049/19
|
Slavomír Brtáň - DUOZ |
05.11.2019 |
289,26 EUR s DPH |
|
DFB0161/19
|
Magna Energia a.s. |
05.11.2019 |
8,72 EUR s DPH |
|
DFB0162/19
|
Slov. plyn. priem. š. p. |
05.11.2019 |
112,00 EUR s DPH |
|
DFB0174/19
|
Magna Energia a.s. |
05.11.2019 |
485,96 EUR s DPH |
|
DFS0050/19
|
Gevis s.r.o. |
31.10.2019 |
121,92 EUR s DPH |
