| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFS0114/20
|
Jumäs Trade s.r.o. |
30.11.2020 |
108,92 EUR s DPH |
|
DFS0113/20
|
Mabonex Slovakia s.r.o. |
30.11.2020 |
27,42 EUR s DPH |
|
DFS0112/20
|
Mabonex Slovakia s.r.o. |
30.11.2020 |
33,33 EUR s DPH |
|
DFS0111/20
|
Obim s.r.o. |
30.11.2020 |
69,50 EUR s DPH |
|
DFB0267/20
|
RNDr.Ivan Šagát |
27.11.2020 |
2 040,00 EUR s DPH |
|
DFS0110/20
|
Gevis s.r.o. |
26.11.2020 |
12,82 EUR s DPH |
|
DFB0266/20
|
Ľudovít Gereg-Servis |
26.11.2020 |
70,00 EUR s DPH |
|
DFB0260/20
|
A.En.Slovensko,s.r.o. |
25.11.2020 |
3 036,00 EUR s DPH |
|
DFB0257/20
|
Slovak Telekom |
25.11.2020 |
55,30 EUR s DPH |
|
DFB0265/20
|
RNDr.Ivan Šagát |
25.11.2020 |
606,60 EUR s DPH |
|
DFB0264/20
|
RNDr.Ivan Šagát |
25.11.2020 |
626,40 EUR s DPH |
|
DFB0263/20
|
RNDr.Ivan Šagát |
25.11.2020 |
1 914,00 EUR s DPH |
|
DFB0255/20
|
Internet Mall Slovakia, s.r.o. |
25.11.2020 |
361,90 EUR s DPH |
|
DFB0248/20
|
Ing. Jozef Dedík |
23.11.2020 |
30,60 EUR s DPH |
|
DFB0230/20
|
Richard Šrobár - Littera |
22.11.2020 |
298,00 EUR s DPH |
|
DFS0109/20
|
Agrokombinát a. s. |
20.11.2020 |
3,60 EUR s DPH |
|
DFS0108/20
|
Gevis s.r.o. |
19.11.2020 |
2,98 EUR s DPH |
|
DFB0247/20
|
TEMPO KONDELA, s.r.o. |
19.11.2020 |
180,00 EUR s DPH |
|
DFS0107/20
|
Mabonex Slovakia s.r.o. |
18.11.2020 |
23,21 EUR s DPH |
|
DFB0246/20
|
SOFT-GL s.r.o. |
18.11.2020 |
48,00 EUR s DPH |
|
DFB0245/20
|
Slávka Humelová |
18.11.2020 |
39,05 EUR s DPH |
|
DFB0258/20
|
Magna Energia a.s. |
11.11.2020 |
44,93 EUR s DPH |
|
DFB0241/20
|
PRO-NIK,s.r.o. |
11.11.2020 |
69,80 EUR s DPH |
|
DFB0243/20
|
Magna Energia a.s. |
11.11.2020 |
34,84 EUR s DPH |
|
DFB0244/20
|
Slovak Telekom |
11.11.2020 |
55,14 EUR s DPH |
|
DFB0242/20
|
RM Gastro - JAZ s.r.o. |
11.11.2020 |
340,79 EUR s DPH |
|
DFS0106/20
|
Mabonex Slovakia s.r.o. |
11.11.2020 |
37,01 EUR s DPH |
|
DFS0104/20
|
Agrokombinát a. s. |
10.11.2020 |
3,60 EUR s DPH |
|
DFB0239/20
|
Kominárstvo L.Markech |
10.11.2020 |
89,64 EUR s DPH |
|
DFB0237/20
|
Slovak Telekom |
10.11.2020 |
16,39 EUR s DPH |
|
DFB0238/20
|
SOŠ obchodu a služieb |
10.11.2020 |
665,46 EUR s DPH |
|
DFB0236/20
|
ELMAD plus s.r.o. |
10.11.2020 |
300,00 EUR s DPH |
|
DFB0240/20
|
INOX PROFI s.r.o. |
10.11.2020 |
1 404,00 EUR s DPH |
|
DFB0256/20
|
RNDr.Ivan Šagát |
05.11.2020 |
346,32 EUR s DPH |
|
DFB0254/20
|
RNDr.Ivan Šagát |
05.11.2020 |
2 936,61 EUR s DPH |
|
DFB0235/20
|
ALATERE s.r.o. |
05.11.2020 |
36,00 EUR s DPH |
|
DFB0234/20
|
Martin Berec - Eko Farebno |
04.11.2020 |
1 693,00 EUR s DPH |
|
DFB0253/20
|
Lyreco CE,SE |
04.11.2020 |
522,00 EUR s DPH |
|
DFB0233/20
|
Kamil Gajdošík JAZ. servis |
04.11.2020 |
303,48 EUR s DPH |
|
DFS0103/20
|
Mabonex Slovakia s.r.o. |
04.11.2020 |
58,98 EUR s DPH |
|
DFB0262/20
|
A.En.Slovensko,s.r.o. |
03.11.2020 |
977,83 EUR s DPH |
|
DFB0261/20
|
A.En.Slovensko,s.r.o. |
03.11.2020 |
96,00 EUR s DPH |
|
DFB0259/20
|
Slovak Telekom |
03.11.2020 |
22,58 EUR s DPH |
|
DFB0250/20
|
FIBEZ |
03.11.2020 |
36,00 EUR s DPH |
|
DFB0251/20
|
Magna Energia a.s. |
03.11.2020 |
472,88 EUR s DPH |
|
DFB0249/20
|
Magna Energia a.s. |
03.11.2020 |
8,74 EUR s DPH |
|
DFB0232/20
|
Magna Energia a.s. |
03.11.2020 |
427,51 EUR s DPH |
|
DFS0102/20
|
Jumäs Trade s.r.o. |
30.10.2020 |
141,38 EUR s DPH |
|
DFS0101/20
|
Obim s.r.o. |
30.10.2020 |
75,44 EUR s DPH |
|
DFS0105/20
|
Gevis s.r.o. |
30.10.2020 |
5,52 EUR s DPH |
