| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFS0016/19
|
Mabonex Slovakia s.r.o. |
25.9.2019 |
21,35 EUR s DPH |
|
DFS0017/19
|
TempoVit spol. s r.o. |
25.9.2019 |
773,82 EUR s DPH |
|
DFS0010/19
|
Jumäs Trade s.r.o. |
24.9.2019 |
604,45 EUR s DPH |
|
DFS0011/19
|
Slavomír Brtáň - DUOZ |
24.9.2019 |
264,00 EUR s DPH |
|
DFS0012/19
|
Mabonex Slovakia s.r.o. |
24.9.2019 |
221,74 EUR s DPH |
|
DFS0013/19
|
GurmEko s.r.o. |
24.9.2019 |
228,01 EUR s DPH |
|
DFS0014/19
|
ATC-JR, s.r.o. |
19.9.2019 |
472,29 EUR s DPH |
|
DFB0125/19
|
Slovak Telekom |
17.9.2019 |
53,64 EUR s DPH |
|
DFS0007/19
|
Bidfood Slovakia s.r.o. |
16.9.2019 |
385,48 EUR s DPH |
|
DFS0008/19
|
Mabonex Slovakia s.r.o. |
16.9.2019 |
166,78 EUR s DPH |
|
DFB0130/19
|
Trenč.vodárne a kanalizácie |
13.9.2019 |
187,61 EUR s DPH |
|
DFS0006/19
|
Slavomír Brtáň - DUOZ |
13.9.2019 |
241,79 EUR s DPH |
|
DFB0131/19
|
Telefax |
11.9.2019 |
53,00 EUR s DPH |
|
DFS0009/19
|
Gevis s.r.o. |
11.9.2019 |
38,34 EUR s DPH |
|
DFB0127/19
|
Magna Energia a.s. |
10.9.2019 |
-204,96 EUR s DPH |
|
DFB0126/19
|
Slov. plyn. priem. š. p. |
10.9.2019 |
225,26 EUR s DPH |
|
DFB0128/19
|
Slov. plyn. priem. š. p. |
10.9.2019 |
1 953,00 EUR s DPH |
|
DFB0129/19
|
Kantorka, n.o. |
10.9.2019 |
35,00 EUR s DPH |
|
DFS0003/19
|
METRO Cash & Carry SR s.r.o. |
10.9.2019 |
422,45 EUR s DPH |
|
DFB0124/19
|
Slovak Telekom |
09.9.2019 |
22,02 EUR s DPH |
|
DFS0004/19
|
Mabonex Slovakia s.r.o. |
09.9.2019 |
305,90 EUR s DPH |
|
DFS0005/19
|
Jumäs Trade s.r.o. |
09.9.2019 |
318,45 EUR s DPH |
|
DFB0122/19
|
Magna Energia a.s. |
06.9.2019 |
8,72 EUR s DPH |
|
DFS0002/19
|
Slavomír Brtáň - DUOZ |
06.9.2019 |
58,56 EUR s DPH |
|
DFB0123/19
|
Magna Energia a.s. |
05.9.2019 |
759,19 EUR s DPH |
|
DFB0121/19
|
Slov. plyn. priem. š. p. |
04.9.2019 |
112,00 EUR s DPH |
|
DFS0001/19
|
Mabonex Slovakia s.r.o. |
02.9.2019 |
161,23 EUR s DPH |
|
DFB0118/19
|
Magna Energia a.s. |
26.8.2019 |
-220,99 EUR s DPH |
|
DFB0120/19
|
Trenč.vodárne a kanalizácie |
19.8.2019 |
140,74 EUR s DPH |
|
DFB0114/19
|
Slov. plyn. priem. š. p. |
09.8.2019 |
212,95 EUR s DPH |
|
DFB0115/19
|
Slov. plyn. priem. š. p. |
09.8.2019 |
354,00 EUR s DPH |
|
DFB0116/19
|
Slovak Telekom |
08.8.2019 |
20,87 EUR s DPH |
|
DFB0117/19
|
Slovak Telekom |
08.8.2019 |
51,35 EUR s DPH |
|
DFB0119/19
|
Otidea s.r.o. |
08.8.2019 |
114,00 EUR s DPH |
|
DFB0112/19
|
Magna Energia a.s. |
05.8.2019 |
8,72 EUR s DPH |
|
DFB0113/19
|
Magna Energia a.s. |
05.8.2019 |
485,96 EUR s DPH |
|
DFB0111/19
|
ŠEVT, a.s. |
02.8.2019 |
24,85 EUR s DPH |
|
DFB0110/19
|
Slov. plyn. priem. š. p. |
01.8.2019 |
112,00 EUR s DPH |
|
DFB0109/19
|
Trenč.vodárne a kanalizácie |
23.7.2019 |
286,73 EUR s DPH |
|
DFB0106/19
|
Slovak Telekom |
10.7.2019 |
12,38 EUR s DPH |
|
DFB0107/19
|
Slov. plyn. priem. š. p. |
10.7.2019 |
233,12 EUR s DPH |
|
DFB0108/19
|
Slov. plyn. priem. š. p. |
10.7.2019 |
354,00 EUR s DPH |
|
DFB0105/19
|
Magna Energia a.s. |
10.7.2019 |
-153,87 EUR s DPH |
|
DFB0103/19
|
Slovak Telekom |
09.7.2019 |
48,20 EUR s DPH |
|
DFB0104/19
|
Agentúra PARDON TN,s.r.o. |
09.7.2019 |
234,96 EUR s DPH |
|
DFB0102/19
|
SOŠ obchodu a služieb |
08.7.2019 |
650,10 EUR s DPH |
|
DFB0101/19
|
Slovak Telekom |
04.7.2019 |
29,99 EUR s DPH |
|
DFB0100/19
|
Jaroslav Kubines - JaKub |
03.7.2019 |
78,00 EUR s DPH |
|
DFB0096/19
|
Magna Energia a.s. |
03.7.2019 |
8,72 EUR s DPH |
|
DFB0097/19
|
Magna Energia a.s. |
03.7.2019 |
485,96 EUR s DPH |
