| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0186/19
|
Magna Energia a.s. |
11.12.2019 |
253,06 EUR s DPH |
|
DFB0189/19
|
Slovak Telekom |
11.12.2019 |
249,00 EUR s DPH |
|
DFB0190/19
|
Slovak Telekom |
11.12.2019 |
48,24 EUR s DPH |
|
DFB0191/19
|
REGAS s.r.o. |
11.12.2019 |
756,00 EUR s DPH |
|
DFB0192/19
|
Up Slovensko, s.r.o. |
11.12.2019 |
676,74 EUR s DPH |
|
DFB0195/19
|
Up Slovensko, s.r.o. |
11.12.2019 |
176,94 EUR s DPH |
|
DFB0196/19
|
REGAS s.r.o. |
11.12.2019 |
487,67 EUR s DPH |
|
DFS0081/19
|
Bidfood Slovakia s.r.o. |
10.12.2019 |
214,81 EUR s DPH |
|
DFS0082/19
|
Bidfood Slovakia s.r.o. |
10.12.2019 |
55,09 EUR s DPH |
|
DFS0080/19
|
METRO Cash & Carry SR s.r.o. |
10.12.2019 |
240,40 EUR s DPH |
|
DFS0079/19
|
TempoVit spol. s r.o. |
10.12.2019 |
413,74 EUR s DPH |
|
DFB0187/19
|
Kominárstvo L.Markech |
10.12.2019 |
120,00 EUR s DPH |
|
DFB0188/19
|
Jarka Geregová |
10.12.2019 |
582,22 EUR s DPH |
|
DFB0178/19
|
Magna Energia a.s. |
09.12.2019 |
288,05 EUR s DPH |
|
DFS0077/19
|
Slavomír Brtáň - DUOZ |
09.12.2019 |
418,25 EUR s DPH |
|
DFS0078/19
|
Mabonex Slovakia s.r.o. |
09.12.2019 |
208,94 EUR s DPH |
|
DFB0185/19
|
Slov. plyn. priem. š. p. |
09.12.2019 |
316,96 EUR s DPH |
|
DFB0179/19
|
Pavol Bednár |
09.12.2019 |
1 792,20 EUR s DPH |
|
DFS0076/19
|
Bidfood Slovakia s.r.o. |
05.12.2019 |
76,20 EUR s DPH |
|
DFS0070/19
|
Gevis s.r.o. |
04.12.2019 |
63,08 EUR s DPH |
|
DFS0071/19
|
Mabonex Slovakia s.r.o. |
04.12.2019 |
62,06 EUR s DPH |
|
DFS0072/19
|
Slavomír Brtáň - DUOZ |
04.12.2019 |
32,12 EUR s DPH |
|
DFS0073/19
|
Bidfood Slovakia s.r.o. |
04.12.2019 |
601,56 EUR s DPH |
|
DFS0074/19
|
Mabonex Slovakia s.r.o. |
04.12.2019 |
444,30 EUR s DPH |
|
DFS0075/19
|
Jumäs Trade s.r.o. |
04.12.2019 |
660,92 EUR s DPH |
|
DFB0184/19
|
Magna Energia a.s. |
04.12.2019 |
8,72 EUR s DPH |
|
DFB0181/19
|
Slov. plyn. priem. š. p. |
03.12.2019 |
112,00 EUR s DPH |
|
DFB0176/19
|
Magna Energia a.s. |
03.12.2019 |
273,23 EUR s DPH |
|
DFB0183/19
|
Magna Energia a.s. |
03.12.2019 |
485,96 EUR s DPH |
|
DFS0069/19
|
AG FOODS SK s.r.o. |
28.11.2019 |
140,77 EUR s DPH |
|
DFB0175/19
|
Jozef Mrázik ostrenie nástrojov - kovoobrábanie |
28.11.2019 |
40,00 EUR s DPH |
|
DFB0177/19
|
Ľudovít Gereg-Servis |
26.11.2019 |
67,12 EUR s DPH |
|
DFS0068/19
|
Slavomír Brtáň - DUOZ |
25.11.2019 |
71,88 EUR s DPH |
|
DFS0066/19
|
Jumäs Trade s.r.o. |
22.11.2019 |
871,84 EUR s DPH |
|
DFS0067/19
|
Gevis s.r.o. |
22.11.2019 |
32,86 EUR s DPH |
|
DFB0169/19
|
Trenč.vodárne a kanalizácie |
20.11.2019 |
307,25 EUR s DPH |
|
DFB0159/19
|
REGAS s.r.o. |
19.11.2019 |
498,00 EUR s DPH |
|
DFB0160/19
|
REGAS s.r.o. |
19.11.2019 |
342,00 EUR s DPH |
|
DFS0058/19
|
Slavomír Brtáň - DUOZ |
18.11.2019 |
457,43 EUR s DPH |
|
DFS0059/19
|
Qualited s.r.o. |
18.11.2019 |
446,64 EUR s DPH |
|
DFS0060/19
|
METRO Cash & Carry SR s.r.o. |
18.11.2019 |
394,18 EUR s DPH |
|
DFS0061/19
|
Mabonex Slovakia s.r.o. |
18.11.2019 |
324,23 EUR s DPH |
|
DFS0062/19
|
Mabonex Slovakia s.r.o. |
18.11.2019 |
96,23 EUR s DPH |
|
DFS0063/19
|
Bidfood Slovakia s.r.o. |
18.11.2019 |
428,98 EUR s DPH |
|
DFS0064/19
|
ATC-JR, s.r.o. |
18.11.2019 |
332,28 EUR s DPH |
|
DFS0065/19
|
ATC-JR, s.r.o. |
18.11.2019 |
224,74 EUR s DPH |
|
DFB0172/19
|
Le Cheque Dejeuner,s.r.o. |
18.11.2019 |
-1 904,00 EUR s DPH |
|
DFB0157/19
|
Drogéria Tomanec |
15.11.2019 |
62,35 EUR s DPH |
|
DFB0158/19
|
Drogéria Tomanec |
15.11.2019 |
327,65 EUR s DPH |
|
DFS0057/19
|
Gevis s.r.o. |
14.11.2019 |
71,99 EUR s DPH |
