 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| DFMAT090/18 |
Richard Šrobár - Littera |
19. novembra 2018 |
2 219,00 EUR s DPH |
| DFPOT419/18 |
GMP s.r.o. |
18. novembra 2018 |
900,71 EUR s DPH |
| DFB301/18 |
Asociácia správcov registratúry |
16. novembra 2018 |
39,00 EUR s DPH |
| DFPOT417/18 |
INMEDIA spol.s r.o. |
16. novembra 2018 |
195,67 EUR s DPH |
| DFPOT418/18 |
INMEDIA spol.s r.o. |
16. novembra 2018 |
171,82 EUR s DPH |
| DFB292/18 |
Slovenský plynárenský priemysel a.s. |
16. novembra 2018 |
7 089,89 EUR s DPH |
| DFPOT416/18 |
Bidfood Slovakia s.r.o. |
15. novembra 2018 |
91,97 EUR s DPH |
| DFB297/18 |
Peter Beták - ASANA s.r.o. |
14. novembra 2018 |
740,00 EUR s DPH |
| DFPOT411/18 |
MILSY a.s. |
14. novembra 2018 |
95,62 EUR s DPH |
| DFPOT413/18 |
INMEDIA spol.s r.o. |
14. novembra 2018 |
546,51 EUR s DPH |
| DFPOT414/18 |
Mäso-údeniny Šiko Róbert |
14. novembra 2018 |
900,02 EUR s DPH |
| DFPOT415/18 |
JANEK s.r.o. |
14. novembra 2018 |
66,00 EUR s DPH |
| DFPOT408/18 |
Peter Masaryk |
14. novembra 2018 |
267,07 EUR s DPH |
| DFPOT412/18 |
Bidfood Slovakia s.r.o. |
13. novembra 2018 |
294,92 EUR s DPH |
| DFB289/18 |
Jablotron Slovakia, s.r.o. |
13. novembra 2018 |
25,82 EUR s DPH |
| DFB291/18 |
Jablotron Slovakia, s.r.o. |
13. novembra 2018 |
16,98 EUR s DPH |
| DFB294/18 |
Západoslovenská vodárenská spoločnosť a.s. |
12. novembra 2018 |
835,33 EUR s DPH |
| DFB295/18 |
Miroslav Igaz MIRA photo design |
12. novembra 2018 |
156,00 EUR s DPH |
| DFB282/18 |
Slovak Telekom a.s. |
12. novembra 2018 |
5,88 EUR s DPH |
| DFB283/18 |
Slovak Telekom a.s. |
12. novembra 2018 |
0,04 EUR s DPH |
| DFB284/18 |
Slovak Telekom a.s. |
12. novembra 2018 |
22,36 EUR s DPH |
| DFB285/18 |
Slovak Telekom a.s. |
12. novembra 2018 |
73,87 EUR s DPH |
| DFB293/18 |
MAGNA ENERGIA a.s. |
12. novembra 2018 |
1 643,67 EUR s DPH |
| DFPOT409/18 |
INMEDIA spol.s r.o. |
12. novembra 2018 |
185,29 EUR s DPH |
| DFPOT410/18 |
INMEDIA spol.s r.o. |
12. novembra 2018 |
67,68 EUR s DPH |
| DFB290/18 |
MAGNA ENERGIA a.s. |
12. novembra 2018 |
25,45 EUR s DPH |
| DFPOT407/18 |
INMEDIA spol.s r.o. |
09. novembra 2018 |
306,96 EUR s DPH |
| DFPOT443/18 |
Bidfood Slovakia s.r.o. |
08. novembra 2018 |
114,60 EUR s DPH |
| DFPOT405/18 |
T-613 s.r.o. |
08. novembra 2018 |
102,62 EUR s DPH |
| DFPOT406/18 |
Mäso-údeniny Šiko Róbert |
08. novembra 2018 |
870,77 EUR s DPH |
| DFB286/18 |
Peter Beták - ASANA s.r.o. |
08. novembra 2018 |
655,00 EUR s DPH |
| DFB279/18 |
Slovak Telekom a.s. |
07. novembra 2018 |
82,54 EUR s DPH |
| DFPOT403/18 |
Bidfood Slovakia s.r.o. |
06. novembra 2018 |
242,06 EUR s DPH |
| DFPOT404/18 |
MILSY a.s. |
06. novembra 2018 |
24,64 EUR s DPH |
| DFMAT087/18 |
TIKKY s.r.o. |
06. novembra 2018 |
448,80 EUR s DPH |
| DFPOT399/18 |
Bidfood Slovakia s.r.o. |
05. novembra 2018 |
326,77 EUR s DPH |
| DFB281/18 |
Slovenský plynárenský priemysel a.s. |
05. novembra 2018 |
319,00 EUR s DPH |
| DFPOT396/18 |
GMP s.r.o. |
05. novembra 2018 |
957,67 EUR s DPH |
| DFPOT397/18 |
Pekáreň Podhorie |
05. novembra 2018 |
576,45 EUR s DPH |
| DFPOT400/18 |
INMEDIA spol.s r.o. |
05. novembra 2018 |
21,40 EUR s DPH |
| DFPOT401/18 |
INMEDIA spol.s r.o. |
05. novembra 2018 |
342,24 EUR s DPH |
| DFPOT402/18 |
INMEDIA spol.s r.o. |
05. novembra 2018 |
168,97 EUR s DPH |
| DFB280/18 |
MAGNA ENERGIA a.s. |
05. novembra 2018 |
1 838,78 EUR s DPH |
| DFPOT389/18 |
Mäso-údeniny Šiko Róbert |
31. októbra 2018 |
334,84 EUR s DPH |
| DFPOT390/18 |
Mäso-údeniny Šiko Róbert |
31. októbra 2018 |
815,75 EUR s DPH |
| DFPOT391/18 |
JANEK s.r.o. |
31. októbra 2018 |
66,00 EUR s DPH |
| DFB276/18 |
BYTTHERM, s.r.o. |
31. októbra 2018 |
200,00 EUR s DPH |
| DFPOT395/18 |
GMP s.r.o. |
31. októbra 2018 |
303,53 EUR s DPH |
| DFPOT398/18 |
MILSY a.s. |
31. októbra 2018 |
222,71 EUR s DPH |
| DFB275/18 |
BYTTHERM, s.r.o. |
31. októbra 2018 |
820,00 EUR s DPH |
