| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFS0028/20
|
METRO Cash & Carry SR s.r.o. |
12.2.2020 |
284,40 EUR s DPH |
|
DFB0024/20
|
Magna Energia a.s. |
12.2.2020 |
75,02 EUR s DPH |
|
DFB0023/20
|
ALATERE s.r.o. |
11.2.2020 |
42,00 EUR s DPH |
|
DFS0026/20
|
Slavomír Brtáň - DUOZ |
11.2.2020 |
192,92 EUR s DPH |
|
DFS0027/20
|
Mabonex Slovakia s.r.o. |
11.2.2020 |
134,81 EUR s DPH |
|
DFS0025/20
|
Bidfood Slovakia s.r.o. |
07.2.2020 |
427,98 EUR s DPH |
|
DFB0032/20
|
Slovak Telekom |
06.2.2020 |
49,50 EUR s DPH |
|
DFB0033/20
|
Slovak Telekom |
06.2.2020 |
25,06 EUR s DPH |
|
DFB0022/20
|
Slovak Telekom |
06.2.2020 |
46,48 EUR s DPH |
|
DFB0030/20
|
A.En.Slovensko,s.r.o. |
05.2.2020 |
-964,40 EUR s DPH |
|
DFB0027/20
|
Magna Energia a.s. |
05.2.2020 |
472,88 EUR s DPH |
|
DFB0028/20
|
Magna Energia a.s. |
04.2.2020 |
8,74 EUR s DPH |
|
DFB0029/20
|
S Servis |
04.2.2020 |
180,00 EUR s DPH |
|
DFB0031/20
|
Magna Energia a.s. |
04.2.2020 |
186,20 EUR s DPH |
|
DFB0039/20
|
FIBEZ |
04.2.2020 |
36,00 EUR s DPH |
|
DFB0010/20
|
Magna Energia a.s. |
04.2.2020 |
427,51 EUR s DPH |
|
DFB0037/20
|
REGAS s.r.o. |
03.2.2020 |
931,62 EUR s DPH |
|
DFB0034/20
|
A.En.Slovensko,s.r.o. |
01.2.2020 |
3 900,00 EUR s DPH |
|
DFB0035/20
|
A.En.Slovensko,s.r.o. |
01.2.2020 |
96,00 EUR s DPH |
|
DFS0021/20
|
Jumäs Trade s.r.o. |
31.1.2020 |
846,80 EUR s DPH |
|
DFS0022/20
|
Mabonex Slovakia s.r.o. |
31.1.2020 |
322,50 EUR s DPH |
|
DFS0023/20
|
Gevis s.r.o. |
31.1.2020 |
82,49 EUR s DPH |
|
DFS0024/20
|
Slavomír Brtáň - DUOZ |
31.1.2020 |
323,33 EUR s DPH |
|
DFB0213/19
|
ELOPS, spo.s.r.o. |
29.1.2020 |
170,00 EUR s DPH |
|
DFS0017/20
|
METRO Cash & Carry SR s.r.o. |
24.1.2020 |
124,99 EUR s DPH |
|
DFS0018/20
|
AG FOODS SK s.r.o. |
24.1.2020 |
163,22 EUR s DPH |
|
DFS0019/20
|
Bidfood Slovakia s.r.o. |
24.1.2020 |
175,27 EUR s DPH |
|
DFS0020/20
|
Mabonex Slovakia s.r.o. |
24.1.2020 |
185,99 EUR s DPH |
|
DFB0020/20
|
Emil Hadbábny- Montáž a servis UK,voda, plyn |
22.1.2020 |
488,04 EUR s DPH |
|
DFS0015/20
|
Gevis s.r.o. |
21.1.2020 |
81,46 EUR s DPH |
|
DFB0009/20
|
ALATERE s.r.o. |
21.1.2020 |
36,00 EUR s DPH |
|
DFB0021/20
|
RM Gastro - JAZ s.r.o. |
21.1.2020 |
20,64 EUR s DPH |
|
DFS0012/20
|
Mabonex Slovakia s.r.o. |
20.1.2020 |
129,60 EUR s DPH |
|
DFS0013/20
|
Jumäs Trade s.r.o. |
20.1.2020 |
831,49 EUR s DPH |
|
DFS0014/20
|
Bidfood Slovakia s.r.o. |
20.1.2020 |
84,00 EUR s DPH |
|
DFB0013/20
|
Trenč.vodárne a kanalizácie |
17.1.2020 |
217,97 EUR s DPH |
|
DFB0014/20
|
ŠEVT, a.s. |
17.1.2020 |
39,10 EUR s DPH |
|
DFS0011/20
|
Mabonex Slovakia s.r.o. |
17.1.2020 |
146,92 EUR s DPH |
|
DFS0016/20
|
Slavomír Brtáň - DUOZ |
17.1.2020 |
199,05 EUR s DPH |
|
DFB0007/20
|
SOŠ obchodu a služieb |
17.1.2020 |
484,63 EUR s DPH |
|
DFB0008/20
|
SOŠ obchodu a služieb |
17.1.2020 |
1 156,07 EUR s DPH |
|
DFB0015/20
|
TASR |
16.1.2020 |
36,00 EUR s DPH |
|
DFB0208/19
|
Magna Energia a.s. |
16.1.2020 |
0,32 EUR s DPH |
|
DFB0207/19
|
Magna Energia a.s. |
15.1.2020 |
191,31 EUR s DPH |
|
DFS0007/20
|
Bidfood Slovakia s.r.o. |
15.1.2020 |
161,49 EUR s DPH |
|
DFS0008/20
|
Bidfood Slovakia s.r.o. |
15.1.2020 |
265,01 EUR s DPH |
|
DFS0010/20
|
Štefan Vacula Slovex |
15.1.2020 |
100,70 EUR s DPH |
|
DFB0016/20
|
Slov. plyn. priem. š. p. |
15.1.2020 |
-124,38 EUR s DPH |
|
DFB0006/20
|
Magna Energia a.s. |
15.1.2020 |
200,92 EUR s DPH |
|
DFB0210/19
|
Magna Energia a.s. |
14.1.2020 |
478,39 EUR s DPH |
