| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0202/20
|
Magna Energia a.s. |
02.10.2020 |
472,88 EUR s DPH |
|
DFB0193/20
|
ŠTEKEL, s.r.o. |
02.10.2020 |
15,98 EUR s DPH |
|
DFB0194/20
|
ALATERE s.r.o. |
02.10.2020 |
48,00 EUR s DPH |
|
DFS0079/20
|
Jumäs Trade s.r.o. |
30.9.2020 |
734,94 EUR s DPH |
|
DFS0081/20
|
Bidfood Slovakia s.r.o. |
30.9.2020 |
11,42 EUR s DPH |
|
DFS0080/20
|
Agrokombinát a. s. |
30.9.2020 |
18,00 EUR s DPH |
|
DFS0082/20
|
Obim s.r.o. |
30.9.2020 |
262,04 EUR s DPH |
|
DFS0083/20
|
Gevis s.r.o. |
30.9.2020 |
65,77 EUR s DPH |
|
DFB0190/20
|
Distribučná agentúra AD REM |
28.9.2020 |
210,50 EUR s DPH |
|
DFB0189/20
|
GIMI trade s.r.o. |
25.9.2020 |
50,00 EUR s DPH |
|
DFB0191/20
|
Trenč.vodárne a kanalizácie |
25.9.2020 |
210,80 EUR s DPH |
|
DFS0077/20
|
Mabonex Slovakia s.r.o. |
25.9.2020 |
215,95 EUR s DPH |
|
DFS0078/20
|
Bidfood Slovakia s.r.o. |
25.9.2020 |
115,50 EUR s DPH |
|
DFS0076/20
|
Bidfood Slovakia s.r.o. |
24.9.2020 |
51,19 EUR s DPH |
|
DFS0075/20
|
Agrokombinát a. s. |
24.9.2020 |
28,80 EUR s DPH |
|
DFS0074/20
|
Gevis s.r.o. |
23.9.2020 |
116,70 EUR s DPH |
|
DFS0073/20
|
Mabonex Slovakia s.r.o. |
23.9.2020 |
134,48 EUR s DPH |
|
DFS0072/20
|
Mabonex Slovakia s.r.o. |
23.9.2020 |
383,77 EUR s DPH |
|
DFB0188/20
|
SOŠ obchodu a služieb |
23.9.2020 |
535,60 EUR s DPH |
|
DFS0071/20
|
Jumäs Trade s.r.o. |
22.9.2020 |
492,15 EUR s DPH |
|
DFS0070/20
|
Mabonex Slovakia s.r.o. |
22.9.2020 |
211,11 EUR s DPH |
|
DFS0067/20
|
Bidfood Slovakia s.r.o. |
21.9.2020 |
61,07 EUR s DPH |
|
DFS0068/20
|
Agrokombinát a. s. |
21.9.2020 |
25,20 EUR s DPH |
|
DFS0069/20
|
Obim s.r.o. |
21.9.2020 |
160,29 EUR s DPH |
|
DFS0066/20
|
Gevis s.r.o. |
18.9.2020 |
36,18 EUR s DPH |
|
DFS0065/20
|
Jumäs Trade s.r.o. |
18.9.2020 |
542,04 EUR s DPH |
|
DFB0187/20
|
A.En.Slovensko,s.r.o. |
17.9.2020 |
432,00 EUR s DPH |
|
DFB0185/20
|
A.En.Slovensko,s.r.o. |
17.9.2020 |
271,00 EUR s DPH |
|
DFB0179/20
|
Magna Energia a.s. |
16.9.2020 |
472,88 EUR s DPH |
|
DFS0063/20
|
Agrokombinát a. s. |
14.9.2020 |
10,80 EUR s DPH |
|
DFS0064/20
|
Agrokombinát a. s. |
10.9.2020 |
7,20 EUR s DPH |
|
DFB0186/20
|
A.En.Slovensko,s.r.o. |
10.9.2020 |
96,00 EUR s DPH |
|
DFB0184/20
|
Slovak Telekom |
10.9.2020 |
22,58 EUR s DPH |
|
DFB0175/20
|
Slovak Telekom |
10.9.2020 |
51,17 EUR s DPH |
|
DFB0174/20
|
INOX PROFI s.r.o. |
10.9.2020 |
498,00 EUR s DPH |
|
DFS0059/20
|
Obim s.r.o. |
10.9.2020 |
73,77 EUR s DPH |
|
DFB0173/20
|
INOX PROFI s.r.o. |
10.9.2020 |
294,00 EUR s DPH |
|
DFB0176/20
|
RNDr.Ivan Šagát |
10.9.2020 |
261,89 EUR s DPH |
|
DFS0062/20
|
Mabonex Slovakia s.r.o. |
08.9.2020 |
140,56 EUR s DPH |
|
DFS0061/20
|
Mabonex Slovakia s.r.o. |
08.9.2020 |
37,42 EUR s DPH |
|
DFS0060/20
|
Obim s.r.o. |
08.9.2020 |
70,93 EUR s DPH |
|
DFB0207/20
|
Magna Energia a.s. |
08.9.2020 |
-452,71 EUR s DPH |
|
DFB0172/20
|
Slovak Telekom |
07.9.2020 |
16,39 EUR s DPH |
|
DFB0181/20
|
FIBEZ |
07.9.2020 |
36,00 EUR s DPH |
|
DFB0169/20
|
Drogéria Tomanec |
04.9.2020 |
500,00 EUR s DPH |
|
DFB0170/20
|
Jozef Pokopec RUNA - servis |
04.9.2020 |
114,00 EUR s DPH |
|
DFB0168/20
|
GFF s.r.o |
04.9.2020 |
340,92 EUR s DPH |
|
DFS0057/20
|
Obim s.r.o. |
04.9.2020 |
27,87 EUR s DPH |
|
DFS0056/20
|
Mabonex Slovakia s.r.o. |
03.9.2020 |
140,04 EUR s DPH |
|
DFB0182/20
|
Slovak Telekom |
03.9.2020 |
55,32 EUR s DPH |
