| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFHLč130/19
|
STACHO |
04.3.2019 |
296,40 EUR s DPH |
|
DFHLč131/19
|
STACHO |
04.3.2019 |
176,59 EUR s DPH |
|
DFHLč126/19
|
Slovnaft |
04.3.2019 |
161,71 EUR s DPH |
|
DFHLč125/19
|
AG FOODS |
04.3.2019 |
265,48 EUR s DPH |
|
DFHLč119/19
|
OBIM, s.r.o. |
28.2.2019 |
71,57 EUR s DPH |
|
DFHLč120/19
|
Hotel Vršatec, spol. s.r.o. |
28.2.2019 |
138,00 EUR s DPH |
|
DFHLč121/19
|
INMEDIA spol. s.r.o. |
28.2.2019 |
161,96 EUR s DPH |
|
DFHLč123/19
|
OBIM, s.r.o. |
28.2.2019 |
104,71 EUR s DPH |
|
DFHLč067/19
|
ACR, s.r.o. |
27.2.2019 |
2 400,00 EUR s DPH |
|
DFHLč066/19
|
GOIMPEX BRATISLAVA, a.s |
27.2.2019 |
1 000,00 EUR s DPH |
|
DFHLč068/19
|
Autobusová doprava-Miroslav Bulica |
27.2.2019 |
640,00 EUR s DPH |
|
DFHLč116/19
|
DIGI-Digital TV |
27.2.2019 |
9,60 EUR s DPH |
|
DFHLč117/19
|
DIGI-Digital TV |
27.2.2019 |
12,60 EUR s DPH |
|
DFHLč118/19
|
Agromix-x, s.r.o. |
27.2.2019 |
92,04 EUR s DPH |
|
DFHLč110/19
|
STACHO |
25.2.2019 |
237,58 EUR s DPH |
|
DFHLč114/19
|
STACHO |
25.2.2019 |
285,59 EUR s DPH |
|
DFHLč115/19
|
STACHO |
25.2.2019 |
299,08 EUR s DPH |
|
DFHLč107/19
|
OBIM, s.r.o. |
25.2.2019 |
73,25 EUR s DPH |
|
DFHLč111/19
|
INMEDIA spol. s.r.o. |
25.2.2019 |
232,66 EUR s DPH |
|
DFHLč112/19
|
Hôrka, s.r.o. |
25.2.2019 |
269,84 EUR s DPH |
|
DFHLč113/19
|
Radoslav Štefanec |
25.2.2019 |
273,37 EUR s DPH |
|
DFPLč008/19
|
Slovnaft |
25.2.2019 |
259,73 EUR s DPH |
|
DFHLč091/19
|
Michal Kubišta s.r.o. |
22.2.2019 |
176,73 EUR s DPH |
|
DFHLč087/19
|
OBIM, s.r.o. |
20.2.2019 |
75,37 EUR s DPH |
|
DFHLč106/19
|
Slovnaft |
18.2.2019 |
558,98 EUR s DPH |
|
DFHLč096/19
|
STACHO |
18.2.2019 |
60,59 EUR s DPH |
|
DFHLč092/19
|
PROVITAL, o.z. |
18.2.2019 |
70,00 EUR s DPH |
|
DFHLč100/19
|
KVETY EFEKT,s.r.o. |
18.2.2019 |
100,42 EUR s DPH |
|
DFHLč093/19
|
O2 Business Services, a.s. |
18.2.2019 |
84,00 EUR s DPH |
|
DFHLč101/19
|
STACHO |
18.2.2019 |
263,64 EUR s DPH |
|
DFHLč094/19
|
TIME a LIFE s.r.o. |
18.2.2019 |
288,56 EUR s DPH |
|
DFHLč104/19
|
EPD, s.r.o. |
18.2.2019 |
29,62 EUR s DPH |
|
DFHLč105/19
|
EPD, s.r.o. |
18.2.2019 |
158,90 EUR s DPH |
|
DFHLč072/19
|
OBIM, s.r.o. |
18.2.2019 |
86,26 EUR s DPH |
|
DFHLč077/19
|
OBIM, s.r.o. |
18.2.2019 |
50,24 EUR s DPH |
|
DFHLč082/19
|
QUALITED,s.r.o. |
18.2.2019 |
143,38 EUR s DPH |
|
DFHLč097/19
|
RYBA Košice spol, s.r.o. |
18.2.2019 |
143,98 EUR s DPH |
|
DFHLč098/19
|
ALFA-R,s.r.o. |
18.2.2019 |
279,56 EUR s DPH |
|
DFHLč099/19
|
INMEDIA spol. s.r.o. |
18.2.2019 |
274,96 EUR s DPH |
|
DFHLč102/19
|
OBIM, s.r.o. |
18.2.2019 |
19,44 EUR s DPH |
|
DFHLč089/19
|
Mediatip.sk, s.r.o. |
15.2.2019 |
96,20 EUR s DPH |
|
DFHLč078/19
|
ALFA-R,s.r.o. |
15.2.2019 |
158,83 EUR s DPH |
|
DFHLč079/19
|
INMEDIA spol. s.r.o. |
15.2.2019 |
150,48 EUR s DPH |
|
DFHLč080/19
|
INMEDIA spol. s.r.o. |
15.2.2019 |
7,80 EUR s DPH |
|
DFHLč081/19
|
SLOVEX-Štefan Vacula |
15.2.2019 |
118,00 EUR s DPH |
|
DFHLč084/19
|
INMEDIA spol. s.r.o. |
15.2.2019 |
60,50 EUR s DPH |
|
DFHLč085/19
|
INMEDIA spol. s.r.o. |
15.2.2019 |
16,75 EUR s DPH |
|
DFHLč086/19
|
OBIM, s.r.o. |
15.2.2019 |
25,99 EUR s DPH |
|
DFHLč088/19
|
Hôrka, s.r.o. |
15.2.2019 |
166,12 EUR s DPH |
|
DFHLč060/19
|
Slovak Telecom |
14.2.2019 |
108,06 EUR s DPH |
