| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFHLč035/20
|
INMEDIA spol. s.r.o. |
20.1.2020 |
59,40 EUR s DPH |
|
DFHLč041/20
|
Slovenská obchodná a priemyselná komora |
20.1.2020 |
200,00 EUR s DPH |
|
DFHLč006/20
|
Michal Kubišta s.r.o. |
20.1.2020 |
172,96 EUR s DPH |
|
DFHLč011/20
|
HORPET- Peter Horečný |
20.1.2020 |
691,20 EUR s DPH |
|
DFHLč013/20
|
POLEŠKO- J. Vítek |
20.1.2020 |
119,50 EUR s DPH |
|
DFHLč015/20
|
O2 Business Services, a.s. |
20.1.2020 |
84,00 EUR s DPH |
|
DFHLč025/20
|
EKOLIENKA, s.r.o. |
20.1.2020 |
178,29 EUR s DPH |
|
DFHLč032/20
|
STACHO 1, s.r.o. |
20.1.2020 |
121,67 EUR s DPH |
|
DFHLč042/20
|
HOŠTÁK SERVIS Elektro-Plyn |
20.1.2020 |
36,00 EUR s DPH |
|
DFHLč085/20
|
Ľubomír Minarech LUBENO-reklamná agentúra |
20.1.2020 |
87,00 EUR s DPH |
|
DFPLč002/20
|
INFOCAR, a.s. |
20.1.2020 |
79,20 EUR s DPH |
|
DFHLč022/20
|
OBIM, s.r.o. |
17.1.2020 |
51,85 EUR s DPH |
|
DFHLč007/20
|
KVETY EFEKT,s.r.o. |
17.1.2020 |
87,72 EUR s DPH |
|
DFHLč008/20
|
Zuzana Záhumenská - ELLEN SLOVAKIA |
17.1.2020 |
289,00 EUR s DPH |
|
DFHLč014/20
|
EDILAN spol. s.r.o. |
17.1.2020 |
57,60 EUR s DPH |
|
DFHLč027/20
|
HOMOLKA, s.r.o. |
16.1.2020 |
23,28 EUR s DPH |
|
DFHLč023/20
|
Jozef Gajdošech - StabilMach |
16.1.2020 |
32,50 EUR s DPH |
|
DFHLč003/20
|
MAGNA ENERGIA, a.s. |
10.1.2020 |
1 118,03 EUR s DPH |
|
DFHLč017/20
|
INMEDIA spol. s.r.o. |
10.1.2020 |
271,06 EUR s DPH |
|
DFHLč018/20
|
INMEDIA spol. s.r.o. |
10.1.2020 |
74,05 EUR s DPH |
|
DFHLč019/20
|
OBIM, s.r.o. |
10.1.2020 |
51,87 EUR s DPH |
|
DFHLč800/19
|
SPP a.s. |
10.1.2020 |
1 525,80 EUR s DPH |
|
DFHLč002/20
|
Osobnýudaj.sk, s.r.o. |
10.1.2020 |
60,00 EUR s DPH |
|
DFHLč004/20
|
Silver Mine s.r.o |
10.1.2020 |
32,00 EUR s DPH |
|
DFHLč010/20
|
Orange Slovensko a.s. |
10.1.2020 |
67,90 EUR s DPH |
|
DFHLč012/20
|
MAGNA ENERGIA, a.s. |
10.1.2020 |
1 131,07 EUR s DPH |
|
DFHLč799/19
|
Považská vodárenská spoločnosť |
08.1.2020 |
333,14 EUR s DPH |
|
DFPLč073/19
|
Slovnaft |
03.1.2020 |
216,05 EUR s DPH |
|
DFHLč798/19
|
Slovak Telecom |
01.1.2020 |
99,14 EUR s DPH |
|
DFHLč794/19
|
Slovnaft |
31.12.2019 |
140,82 EUR s DPH |
|
DFHLč836/19
|
Radoslav Štefanec |
31.12.2019 |
55,02 EUR s DPH |
|
DFHLč791/19
|
DIGI-Digital TV |
27.12.2019 |
12,60 EUR s DPH |
|
DFHLč792/19
|
DIGI-Digital TV |
27.12.2019 |
9,60 EUR s DPH |
|
DFHLč787/19
|
Slovnaft |
27.12.2019 |
249,31 EUR s DPH |
|
DFHLč788/19
|
ALVEX, spol s.r.o. |
27.12.2019 |
313,20 EUR s DPH |
|
DFPLč072/19
|
Slovnaft |
27.12.2019 |
168,79 EUR s DPH |
|
DFHLč733/19
|
STACHO |
27.12.2019 |
86,33 EUR s DPH |
|
DFHLč789/19
|
EKOLIENKA, s.r.o. |
27.12.2019 |
242,85 EUR s DPH |
|
DFHLč832/19
|
Košík s.r.o. |
27.12.2019 |
134,90 EUR s DPH |
|
DFHLč833/19
|
Košík s.r.o. |
27.12.2019 |
89,08 EUR s DPH |
|
DFHLč835/19
|
HOMOLKA, s.r.o. |
27.12.2019 |
147,42 EUR s DPH |
|
DFHLč829/19
|
AMV s.r.o. |
23.12.2019 |
32,05 EUR s DPH |
|
DFHLč803/19
|
Drozdek Ľuboslav |
23.12.2019 |
53,40 EUR s DPH |
|
DFHLč820/19
|
STACHO |
23.12.2019 |
263,04 EUR s DPH |
|
DFHLč830/19
|
Michal Kubišta s.r.o. |
23.12.2019 |
287,56 EUR s DPH |
|
DFHLč819/19
|
AG FOODS |
23.12.2019 |
80,94 EUR s DPH |
|
DFHLč821/19
|
Košík s.r.o. |
23.12.2019 |
93,18 EUR s DPH |
|
DFHLč822/19
|
ALFA-R FOOD, s.r.o. |
23.12.2019 |
41,90 EUR s DPH |
|
DFHLč823/19
|
ALFA-R FOOD, s.r.o. |
23.12.2019 |
193,38 EUR s DPH |
|
DFHLč824/19
|
OBIM, s.r.o. |
23.12.2019 |
105,55 EUR s DPH |
