| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFS0027/19
|
METRO Cash & Carry SR s.r.o. |
08.10.2019 |
179,60 EUR s DPH |
|
DFS0028/19
|
Bidfood Slovakia s.r.o. |
07.10.2019 |
158,40 EUR s DPH |
|
DFS0023/19
|
Gevis s.r.o. |
07.10.2019 |
51,25 EUR s DPH |
|
DFB0137/19
|
Slovenské národné múzeum |
04.10.2019 |
150,00 EUR s DPH |
|
DFS0029/19
|
Slavomír Brtáň - DUOZ |
04.10.2019 |
179,52 EUR s DPH |
|
DFS0026/19
|
Mabonex Slovakia s.r.o. |
04.10.2019 |
285,98 EUR s DPH |
|
DFB0136/19
|
Ricoh Slovakia s.r.o. |
03.10.2019 |
55,52 EUR s DPH |
|
DFS0025/19
|
METRO Cash & Carry SR s.r.o. |
03.10.2019 |
293,75 EUR s DPH |
|
DFB0132/19
|
Slov. plyn. priem. š. p. |
02.10.2019 |
112,00 EUR s DPH |
|
DFB0133/19
|
Magna Energia a.s. |
02.10.2019 |
8,72 EUR s DPH |
|
DFB0134/19
|
Magna Energia a.s. |
02.10.2019 |
485,96 EUR s DPH |
|
DFB0135/19
|
ATM Group, s.r.o. |
02.10.2019 |
480,00 EUR s DPH |
|
DFS0042/19
|
Magna Energia a.s. |
02.10.2019 |
273,23 EUR s DPH |
|
DFS0019/19
|
Bidfood Slovakia s.r.o. |
30.9.2019 |
443,23 EUR s DPH |
|
DFS0020/19
|
Mabonex Slovakia s.r.o. |
30.9.2019 |
358,30 EUR s DPH |
|
DFS0021/19
|
METRO Cash & Carry SR s.r.o. |
30.9.2019 |
327,92 EUR s DPH |
|
DFS0022/19
|
Jumäs Trade s.r.o. |
30.9.2019 |
529,97 EUR s DPH |
|
DFS0024/19
|
Slavomír Brtáň - DUOZ |
30.9.2019 |
559,48 EUR s DPH |
|
DFS0018/19
|
Gevis s.r.o. |
27.9.2019 |
90,02 EUR s DPH |
|
DFS0015/19
|
Mabonex Slovakia s.r.o. |
25.9.2019 |
191,18 EUR s DPH |
|
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 |
