| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFS0046/19
|
Mabonex Slovakia s.r.o. |
28.10.2019 |
178,43 EUR s DPH |
|
DFS0047/19
|
Bidfood Slovakia s.r.o. |
28.10.2019 |
119,46 EUR s DPH |
|
DFB0150/19
|
Ilenčík Jaroslav |
24.10.2019 |
1 135,00 EUR s DPH |
|
DFS0043/19
|
METRO Cash & Carry SR s.r.o. |
24.10.2019 |
420,20 EUR s DPH |
|
DFS0044/19
|
Mabonex Slovakia s.r.o. |
24.10.2019 |
269,82 EUR s DPH |
|
DFS0045/19
|
Gevis s.r.o. |
24.10.2019 |
65,39 EUR s DPH |
|
DFS0038/19
|
Jumäs Trade s.r.o. |
22.10.2019 |
922,89 EUR s DPH |
|
DFS0041/19
|
Gevis s.r.o. |
22.10.2019 |
24,46 EUR s DPH |
|
DFS0040/19
|
TempoVit spol. s r.o. |
22.10.2019 |
401,53 EUR s DPH |
|
DFS0030/19
|
Jumäs Trade s.r.o. |
22.10.2019 |
452,89 EUR s DPH |
|
DFS0032/19
|
Mabonex Slovakia s.r.o. |
22.10.2019 |
299,96 EUR s DPH |
|
DFS0033/19
|
Bidfood Slovakia s.r.o. |
22.10.2019 |
334,34 EUR s DPH |
|
DFS0034/19
|
Slavomír Brtáň - DUOZ |
22.10.2019 |
263,24 EUR s DPH |
|
DFS0036/19
|
ATC-JR, s.r.o. |
22.10.2019 |
122,21 EUR s DPH |
|
DFS0039/19
|
ATC-JR, s.r.o. |
22.10.2019 |
298,80 EUR s DPH |
|
DFB0144/19
|
Expo Center a.s. |
16.10.2019 |
400,00 EUR s DPH |
|
DFB0143/19
|
Trenč.vodárne a kanalizácie |
15.10.2019 |
275,39 EUR s DPH |
|
DFS0031/19
|
Mabonex Slovakia s.r.o. |
14.10.2019 |
332,39 EUR s DPH |
|
DFS0037/19
|
Bidfood Slovakia s.r.o. |
14.10.2019 |
380,76 EUR s DPH |
|
DFB0140/19
|
ŠEVT, a.s. |
14.10.2019 |
122,82 EUR s DPH |
|
DFS0035/19
|
Slavomír Brtáň - DUOZ |
11.10.2019 |
24,18 EUR s DPH |
|
DFB0141/19
|
Slov. plyn. priem. š. p. |
11.10.2019 |
404,00 EUR s DPH |
|
DFB0142/19
|
Slov. plyn. priem. š. p. |
11.10.2019 |
2 273,00 EUR s DPH |
|
DFB0138/19
|
Autodoprava Milan Bartovic |
09.10.2019 |
240,00 EUR s DPH |
|
DFB0139/19
|
Slovak Telekom |
09.10.2019 |
20,94 EUR s DPH |
|
DFB0145/19
|
ALATERE s.r.o. |
09.10.2019 |
48,00 EUR s DPH |
|
DFB0146/19
|
Magna Energia a.s. |
09.10.2019 |
170,67 EUR s DPH |
|
DFB0147/19
|
Slovak Telekom |
09.10.2019 |
50,78 EUR s DPH |
|
DFB0148/19
|
Slovak Telekom |
09.10.2019 |
50,39 EUR s DPH |
|
DFB0149/19
|
ELMAD plus s.r.o. |
09.10.2019 |
30,00 EUR s DPH |
|
DFS0027/19
|
METRO Cash & Carry SR s.r.o. |
08.10.2019 |
179,60 EUR s DPH |
|
DFS0028/19
|
Bidfood Slovakia s.r.o. |
07.10.2019 |
158,40 EUR s DPH |
|
DFS0023/19
|
Gevis s.r.o. |
07.10.2019 |
51,25 EUR s DPH |
|
DFB0137/19
|
Slovenské národné múzeum |
04.10.2019 |
150,00 EUR s DPH |
|
DFS0029/19
|
Slavomír Brtáň - DUOZ |
04.10.2019 |
179,52 EUR s DPH |
|
DFS0026/19
|
Mabonex Slovakia s.r.o. |
04.10.2019 |
285,98 EUR s DPH |
|
DFB0136/19
|
Ricoh Slovakia s.r.o. |
03.10.2019 |
55,52 EUR s DPH |
|
DFS0025/19
|
METRO Cash & Carry SR s.r.o. |
03.10.2019 |
293,75 EUR s DPH |
|
DFB0132/19
|
Slov. plyn. priem. š. p. |
02.10.2019 |
112,00 EUR s DPH |
|
DFB0133/19
|
Magna Energia a.s. |
02.10.2019 |
8,72 EUR s DPH |
|
DFB0134/19
|
Magna Energia a.s. |
02.10.2019 |
485,96 EUR s DPH |
|
DFB0135/19
|
ATM Group, s.r.o. |
02.10.2019 |
480,00 EUR s DPH |
|
DFS0042/19
|
Magna Energia a.s. |
02.10.2019 |
273,23 EUR s DPH |
|
DFS0019/19
|
Bidfood Slovakia s.r.o. |
30.9.2019 |
443,23 EUR s DPH |
|
DFS0020/19
|
Mabonex Slovakia s.r.o. |
30.9.2019 |
358,30 EUR s DPH |
|
DFS0021/19
|
METRO Cash & Carry SR s.r.o. |
30.9.2019 |
327,92 EUR s DPH |
|
DFS0022/19
|
Jumäs Trade s.r.o. |
30.9.2019 |
529,97 EUR s DPH |
|
DFS0024/19
|
Slavomír Brtáň - DUOZ |
30.9.2019 |
559,48 EUR s DPH |
|
DFS0018/19
|
Gevis s.r.o. |
27.9.2019 |
90,02 EUR s DPH |
|
DFS0015/19
|
Mabonex Slovakia s.r.o. |
25.9.2019 |
191,18 EUR s DPH |
