| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFHLč188/20
|
HOMOLKA, s.r.o. |
13.3.2020 |
146,81 EUR s DPH |
|
DFHLč174/20
|
OBIM, s.r.o. |
13.3.2020 |
47,48 EUR s DPH |
|
DFHLč172/20
|
STACHO 1, s.r.o. |
13.3.2020 |
781,29 EUR s DPH |
|
DFHLč173/20
|
Agromix-x, s.r.o. |
13.3.2020 |
561,17 EUR s DPH |
|
DFHLč171/20
|
ALFA-R FOOD, s.r.o. |
12.3.2020 |
128,05 EUR s DPH |
|
DFHLč170/20
|
O2 Business Services, a.s. |
12.3.2020 |
84,00 EUR s DPH |
|
DFHLč167/20
|
OBIM, s.r.o. |
10.3.2020 |
155,66 EUR s DPH |
|
DFHLč176/20
|
INMEDIA spol. s.r.o. |
10.3.2020 |
67,98 EUR s DPH |
|
DFHLč178/20
|
INMEDIA spol. s.r.o. |
10.3.2020 |
4,68 EUR s DPH |
|
DFHLč175/20
|
INMEDIA spol. s.r.o. |
09.3.2020 |
59,40 EUR s DPH |
|
DFHLč165/20
|
Peter Buček |
09.3.2020 |
180,00 EUR s DPH |
|
DFHLč166/20
|
MAGNA ENERGIA, a.s. |
09.3.2020 |
1 071,04 EUR s DPH |
|
DFHLč177/20
|
KVETY EFEKT,s.r.o. |
09.3.2020 |
182,12 EUR s DPH |
|
DFHLč160/20
|
Radoslav Štefanec |
06.3.2020 |
65,60 EUR s DPH |
|
DFHLč161/20
|
Košík s.r.o. |
06.3.2020 |
69,60 EUR s DPH |
|
DFHLč152/20
|
MAGNA ENERGIA, a.s. |
06.3.2020 |
1 115,68 EUR s DPH |
|
DFHLč153/20
|
Slovnaft |
06.3.2020 |
496,53 EUR s DPH |
|
DFHLč154/20
|
Silver Mine s.r.o |
06.3.2020 |
40,00 EUR s DPH |
|
DFHLč157/20
|
Považská vodárenská spoločnosť |
06.3.2020 |
353,23 EUR s DPH |
|
DFHLč158/20
|
Považská vodárenská spoločnosť |
06.3.2020 |
511,99 EUR s DPH |
|
DFHLč159/20
|
Slovak Telecom |
06.3.2020 |
99,42 EUR s DPH |
|
DFPLč013/20
|
Slovnaft |
06.3.2020 |
219,93 EUR s DPH |
|
DFHLč155/20
|
ZARSEKPRINT-Oľga Janišová |
06.3.2020 |
360,00 EUR s DPH |
|
DFHLč164/20
|
Osobnýudaj.sk, s.r.o. |
06.3.2020 |
60,00 EUR s DPH |
|
DFHLč169/20
|
Mediatip.sk, s.r.o. |
06.3.2020 |
296,00 EUR s DPH |
|
DFHLč168/20
|
Mediatip.sk, s.r.o. |
05.3.2020 |
100,00 EUR s DPH |
|
DFHLč091/20
|
ACR, s.r.o. |
02.3.2020 |
2 668,00 EUR s DPH |
|
DFHLč090/20
|
Autobusová doprava-Miroslav Bulica |
02.3.2020 |
640,00 EUR s DPH |
|
DFHLč092/20
|
GOIMPEX BRATISLAVA, a.s |
02.3.2020 |
1 160,00 EUR s DPH |
|
DFHLč148/20
|
STACHO 1, s.r.o. |
29.2.2020 |
688,38 EUR s DPH |
|
DFHLč151/20
|
Slovenská pošta a.s. |
29.2.2020 |
17,27 EUR s DPH |
|
DFHLč132/20
|
Obec Pruské |
28.2.2020 |
165,39 EUR s DPH |
|
DFHLč147/20
|
Michal Kubišta s.r.o. |
28.2.2020 |
88,52 EUR s DPH |
|
DFHLč146/20
|
LL business, s.r.o. |
27.2.2020 |
340,70 EUR s DPH |
|
DFHLč133/20
|
Frape Catering, s.r.o. |
27.2.2020 |
590,68 EUR s DPH |
|
DFHLč145/20
|
QUALITED,s.r.o. |
27.2.2020 |
226,38 EUR s DPH |
|
DFHLč127/20
|
Slovnaft |
27.2.2020 |
353,49 EUR s DPH |
|
DFPLč014/20
|
INFOCAR, a.s. |
27.2.2020 |
22,18 EUR s DPH |
|
DFHLč134/20
|
STACHO 1, s.r.o. |
27.2.2020 |
323,26 EUR s DPH |
|
DFHLč144/20
|
STACHO 1, s.r.o. |
27.2.2020 |
374,00 EUR s DPH |
|
DFHLč129/20
|
ALFA-R FOOD, s.r.o. |
26.2.2020 |
171,19 EUR s DPH |
|
DFHLč131/20
|
Košík s.r.o. |
26.2.2020 |
106,32 EUR s DPH |
|
DFHLč140/20
|
OBIM, s.r.o. |
26.2.2020 |
84,19 EUR s DPH |
|
DFHLč139/20
|
AG FOODS |
25.2.2020 |
360,52 EUR s DPH |
|
DFHLč101/20
|
Mediatip.sk, s.r.o. |
24.2.2020 |
35,00 EUR s DPH |
|
DFHLč121/20
|
Košík s.r.o. |
24.2.2020 |
154,42 EUR s DPH |
|
DFHLč124/20
|
OBIM, s.r.o. |
24.2.2020 |
33,80 EUR s DPH |
|
DFHLč128/20
|
OBIM, s.r.o. |
24.2.2020 |
95,29 EUR s DPH |
|
DFPLč009/20
|
Jozef Daňo, Bc. |
24.2.2020 |
780,00 EUR s DPH |
|
DFPLč010/20
|
Ing. Rudolf Matejíček |
24.2.2020 |
951,50 EUR s DPH |
