| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFHLč226/20
|
Agromix-x, s.r.o. |
24.4.2020 |
110,68 EUR s DPH |
|
DFHLč222/20
|
NCH SLOVAKIA sro |
20.4.2020 |
336,00 EUR s DPH |
|
DFHLč213/20
|
Považská vodárenská spoločnosť |
20.4.2020 |
355,92 EUR s DPH |
|
DFHLč224/20
|
Slovnaft |
17.4.2020 |
83,94 EUR s DPH |
|
DFHLč221/20
|
STACHO 1, s.r.o. |
14.4.2020 |
327,25 EUR s DPH |
|
DFHLč218/20
|
Orange Slovensko a.s. |
13.4.2020 |
67,90 EUR s DPH |
|
DFHLč220/20
|
EKOLIENKA, s.r.o. |
13.4.2020 |
109,59 EUR s DPH |
|
DFHLč205/20
|
A.En. Slovensko s.r.o. |
13.4.2020 |
464,34 EUR s DPH |
|
DFHLč206/20
|
MAGNA ENERGIA, a.s. |
13.4.2020 |
708,95 EUR s DPH |
|
DFHLč209/20
|
MESSER Tatragas |
13.4.2020 |
25,06 EUR s DPH |
|
DFHLč210/20
|
MESSER Tatragas |
13.4.2020 |
29,23 EUR s DPH |
|
DFHLč211/20
|
Slovak Telecom |
13.4.2020 |
101,56 EUR s DPH |
|
DFHLč212/20
|
Obec Pruské |
13.4.2020 |
231,00 EUR s DPH |
|
DFHLč215/20
|
Osobnýudaj.sk, s.r.o. |
10.4.2020 |
60,00 EUR s DPH |
|
DFHLč216/20
|
Agromix-x, s.r.o. |
10.4.2020 |
238,79 EUR s DPH |
|
DFHLč217/20
|
O2 Business Services, a.s. |
10.4.2020 |
84,00 EUR s DPH |
|
DFHLč207/20
|
STACHO 1, s.r.o. |
10.4.2020 |
347,32 EUR s DPH |
|
DFHLč208/20
|
STACHO 1, s.r.o. |
10.4.2020 |
88,37 EUR s DPH |
|
DFHLč214/20
|
MAGNA ENERGIA, a.s. |
10.4.2020 |
1 115,68 EUR s DPH |
|
DFHLč200/20
|
Orange Slovensko a.s. |
06.4.2020 |
67,90 EUR s DPH |
|
DFHLč201/20
|
Považská vodárenská spoločnosť |
06.4.2020 |
630,05 EUR s DPH |
|
DFHLč202/20
|
POLEŠKO- J. Vítek |
06.4.2020 |
119,50 EUR s DPH |
|
DFHLč198/20
|
Košík s.r.o. |
06.4.2020 |
391,96 EUR s DPH |
|
DFHLč199/20
|
Silver Mine s.r.o |
03.4.2020 |
24,00 EUR s DPH |
|
DFHLč204/20
|
Slovnaft |
03.4.2020 |
207,58 EUR s DPH |
|
DFHLč196/20
|
Datacomp s.r.o. |
31.3.2020 |
201,06 EUR s DPH |
|
DFHLč197/20
|
Radoslav Štefanec |
31.3.2020 |
27,12 EUR s DPH |
|
DFHLč193/20
|
DIGI-Digital TV |
30.3.2020 |
25,20 EUR s DPH |
|
DFHLč194/20
|
DIGI-Digital TV |
30.3.2020 |
19,20 EUR s DPH |
|
DFHLč163/20
|
GC TECH ing. Peter Gerši |
30.3.2020 |
291,21 EUR s DPH |
|
DFHLč162/20
|
Mediatip.sk, s.r.o. |
27.3.2020 |
200,00 EUR s DPH |
|
DFHLč192/20
|
PhDr. Gabriela Spišáková , Majster Papier |
26.3.2020 |
265,50 EUR s DPH |
|
DFHLč191/20
|
NCH SLOVAKIA sro |
26.3.2020 |
236,86 EUR s DPH |
|
DFPLč019/20
|
INFOCAR, a.s. |
25.3.2020 |
89,40 EUR s DPH |
|
DFPLč020/20
|
Slovnaft |
23.3.2020 |
148,18 EUR s DPH |
|
DFHLč190/20
|
Slovnaft |
23.3.2020 |
424,50 EUR s DPH |
|
DFHLč203/20
|
STACHO 1, s.r.o. |
23.3.2020 |
137,57 EUR s DPH |
|
DFPLč016/20
|
Ing. Rudolf Matejíček |
16.3.2020 |
885,50 EUR s DPH |
|
DFPLč017/20
|
Jozef Pajtinka |
16.3.2020 |
100,00 EUR s DPH |
|
DFHLč185/20
|
ALFA-R FOOD, s.r.o. |
16.3.2020 |
27,36 EUR s DPH |
|
DFHLč181/20
|
OBIM, s.r.o. |
16.3.2020 |
56,90 EUR s DPH |
|
DFHLč182/20
|
OBIM, s.r.o. |
16.3.2020 |
146,55 EUR s DPH |
|
DFHLč183/20
|
INMEDIA spol. s.r.o. |
16.3.2020 |
13,25 EUR s DPH |
|
DFHLč184/20
|
ALFA-R FOOD, s.r.o. |
16.3.2020 |
182,15 EUR s DPH |
|
DFHLč186/20
|
INMEDIA spol. s.r.o. |
16.3.2020 |
256,63 EUR s DPH |
|
DFHLč187/20
|
EPD, s.r.o. |
16.3.2020 |
157,50 EUR s DPH |
|
DFHLč189/20
|
GC TECH ing. Peter Gerši |
16.3.2020 |
67,68 EUR s DPH |
|
DFHLč179/20
|
EKOLIENKA, s.r.o. |
16.3.2020 |
168,11 EUR s DPH |
|
DFHLč180/20
|
Agromix-x, s.r.o. |
16.3.2020 |
422,71 EUR s DPH |
|
DFPLč018/20
|
Jozef Daňo, Bc. |
13.3.2020 |
910,00 EUR s DPH |
