| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFHLč320/20
|
Orange Slovensko a.s. |
13.7.2020 |
67,90 EUR s DPH |
|
DFHLč327/20
|
Up Slovensko, s.r.o. |
13.7.2020 |
4 973,03 EUR s DPH |
|
DFHLč312/20
|
PRODATA plus, s.r.o |
13.7.2020 |
140,16 EUR s DPH |
|
DFHLč314/20
|
POLEŠKO- J. Vítek |
10.7.2020 |
119,50 EUR s DPH |
|
DFHLč317/20
|
OBIM, s.r.o. |
10.7.2020 |
14,15 EUR s DPH |
|
DFHLč302/20
|
A.En. Slovensko s.r.o. |
10.7.2020 |
916,81 EUR s DPH |
|
DFHLč303/20
|
Slovak Telecom |
10.7.2020 |
108,23 EUR s DPH |
|
DFHLč304/20
|
Obec Pruské |
10.7.2020 |
235,62 EUR s DPH |
|
DFHLč308/20
|
MAGNA ENERGIA, a.s. |
10.7.2020 |
1 115,68 EUR s DPH |
|
DFHLč305/20
|
Up Slovensko, s.r.o. |
10.7.2020 |
5 738,11 EUR s DPH |
|
DFHLč319/20
|
O2 Business Services, a.s. |
10.7.2020 |
84,00 EUR s DPH |
|
DFHLč316/20
|
Osobnýudaj.sk, s.r.o. |
09.7.2020 |
60,00 EUR s DPH |
|
DFHLč324/20
|
YVEX, s.r.o |
09.7.2020 |
5 167,20 EUR s DPH |
|
DFPLč036/20
|
Jozef Daňo, Bc. |
08.7.2020 |
1 010,00 EUR s DPH |
|
DFPLč035/20
|
Jozef Pajtinka |
08.7.2020 |
455,00 EUR s DPH |
|
DFHLč306/20
|
Michal Kubišta s.r.o. |
06.7.2020 |
46,52 EUR s DPH |
|
DFHLč321/20
|
Plastové nádrže s.r.o. |
06.7.2020 |
2 250,00 EUR s DPH |
|
DFHLč318/20
|
Autobusová doprava-Miroslav Bulica |
06.7.2020 |
400,00 EUR s DPH |
|
DFHLč298/20
|
Agromix-x, s.r.o. |
30.6.2020 |
70,16 EUR s DPH |
|
DFHLč301/20
|
Slovnaft |
30.6.2020 |
315,65 EUR s DPH |
|
DFHLč296/20
|
STACHO 1, s.r.o. |
30.6.2020 |
231,54 EUR s DPH |
|
DFHLč297/20
|
EPD, s.r.o. |
30.6.2020 |
180,00 EUR s DPH |
|
DFHLč292/20
|
Košík s.r.o. |
30.6.2020 |
21,85 EUR s DPH |
|
DFHLč291/20
|
INMEDIA spol. s.r.o. |
30.6.2020 |
17,80 EUR s DPH |
|
DFHLč300/20
|
HOMOLKA, s.r.o. |
30.6.2020 |
11,88 EUR s DPH |
|
DFHLč299/20
|
OBIM, s.r.o. |
30.6.2020 |
59,69 EUR s DPH |
|
DFHLč286/20
|
Slovnaft |
26.6.2020 |
22,34 EUR s DPH |
|
DFHLč295/20
|
DIGI-Digital TV |
26.6.2020 |
9,60 EUR s DPH |
|
DFHLč294/20
|
DIGI-Digital TV |
26.6.2020 |
12,60 EUR s DPH |
|
DFHLč289/20
|
STACHO 1, s.r.o. |
26.6.2020 |
168,95 EUR s DPH |
|
DFHLč290/20
|
Michal Kubišta s.r.o. |
26.6.2020 |
134,28 EUR s DPH |
|
DFPLč029/20
|
Ing. Rudolf Matejíček |
25.6.2020 |
935,00 EUR s DPH |
|
DFPLč031/20
|
INFOCAR, a.s. |
25.6.2020 |
89,40 EUR s DPH |
|
DFHLč293/20
|
Vlajky.EU s.r.o. |
23.6.2020 |
359,98 EUR s DPH |
|
DFHLč287/20
|
KALIBRA SK, s.r.o. |
22.6.2020 |
429,60 EUR s DPH |
|
DFPLč030/20
|
Jozef Pajtinka |
22.6.2020 |
230,00 EUR s DPH |
|
DFPLč032/20
|
Slovnaft |
22.6.2020 |
235,56 EUR s DPH |
|
DFHLč288/20
|
Applied Software |
19.6.2020 |
449,00 EUR s DPH |
|
DFPLč026/20
|
WD Trading s.r.o. |
18.6.2020 |
26,00 EUR s DPH |
|
DFHLč270/20
|
MAGNA ENERGIA, a.s. |
15.6.2020 |
111,32 EUR s DPH |
|
DFHLč275/20
|
Ing. Emil Filo |
15.6.2020 |
110,00 EUR s DPH |
|
DFHLč277/20
|
Orange Slovensko a.s. |
15.6.2020 |
67,90 EUR s DPH |
|
DFHLč278/20
|
EPD, s.r.o. |
15.6.2020 |
30,46 EUR s DPH |
|
DFHLč281/20
|
JaK Plus, s.r.o. |
15.6.2020 |
32,21 EUR s DPH |
|
DFPLč028/20
|
Jozef Daňo, Bc. |
15.6.2020 |
500,00 EUR s DPH |
|
DFHLč280/20
|
Šupa Marian |
12.6.2020 |
68,64 EUR s DPH |
|
DFHLč282/20
|
EKOLIENKA, s.r.o. |
12.6.2020 |
162,35 EUR s DPH |
|
DFHLč283/20
|
Zuzana Záhumenská - ELLEN SLOVAKIA |
12.6.2020 |
383,20 EUR s DPH |
|
DFHLč284/20
|
STACHO 1, s.r.o. |
12.6.2020 |
291,61 EUR s DPH |
|
DFHLč276/20
|
O2 Business Services, a.s. |
11.6.2020 |
84,00 EUR s DPH |
