Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFP0021/24
|
ASbit s.r.o. |
31.1.2024 |
463,05 EUR s DPH |
DFP0020/24
|
ASbit s.r.o. |
31.1.2024 |
651,26 EUR s DPH |
DFP0019/24
|
ASbit s.r.o. |
31.1.2024 |
783,04 EUR s DPH |
DFR0025/24
|
HYDROUS s.r.o. |
31.1.2024 |
31,91 EUR s DPH |
DFR0024/24
|
ALATERE s.r.o. |
31.1.2024 |
27,00 EUR s DPH |
DFR0023/24
|
Ľubica Antálková |
31.1.2024 |
80,00 EUR s DPH |
DFP0018/24
|
Ing.Janka Potfajová -POTRAVINY |
31.1.2024 |
5,64 EUR s DPH |
DFR0019/24
|
BOVE s.r.o. |
31.1.2024 |
36,00 EUR s DPH |
DFR0013/24
|
Jozef Ferko AV-EL mak. |
30.1.2024 |
36,38 EUR s DPH |
DFR0014/24
|
TME Slovakia s.r.o. |
30.1.2024 |
24,96 EUR s DPH |
DFP0011/24
|
GEVIS s.r.o. |
26.1.2024 |
256,38 EUR s DPH |
DFP0010/24
|
GEVIS s.r.o. |
26.1.2024 |
107,98 EUR s DPH |
DFP0007/24
|
MABONEX SLOVAKIA spol.s.r.o. |
26.1.2024 |
706,83 EUR s DPH |
DFP0006/24
|
MABONEX SLOVAKIA spol.s.r.o. |
26.1.2024 |
22,93 EUR s DPH |
DFP0005/24
|
MABONEX SLOVAKIA spol.s.r.o. |
26.1.2024 |
893,08 EUR s DPH |
DFP0004/24
|
MABONEX SLOVAKIA spol.s.r.o. |
26.1.2024 |
285,34 EUR s DPH |
DFP0003/24
|
MABONEX SLOVAKIA spol.s.r.o. |
26.1.2024 |
303,06 EUR s DPH |
DFP0013/24
|
ASbit s.r.o. |
26.1.2024 |
723,64 EUR s DPH |
DFP0012/24
|
ASbit s.r.o. |
26.1.2024 |
634,94 EUR s DPH |
DFP0009/24
|
ASbit s.r.o. |
26.1.2024 |
707,29 EUR s DPH |
DFP0008/24
|
ASbit s.r.o. |
26.1.2024 |
297,88 EUR s DPH |
DFPČ0004/24
|
Videoštúdio RIS, spol. s r.o. |
26.1.2024 |
367,20 EUR s DPH |
DFPČ0005/24
|
MAPROS, s.r.o. |
26.1.2024 |
348,00 EUR s DPH |
DFR0009/24
|
MAGNET PRESS |
24.1.2024 |
14,60 EUR s DPH |
DFR0010/24
|
Podjavorinské VD |
24.1.2024 |
15,48 EUR s DPH |
DFPČ0003/24
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
24.1.2024 |
97,94 EUR s DPH |
DFR0011/24
|
Asseco Solutions, a.s. |
24.1.2024 |
71,70 EUR s DPH |
DFR0012/24
|
MEDLEY spol. s r.o. |
24.1.2024 |
1 564,10 EUR s DPH |
DFR0008/24
|
LilAdel s.r.o. |
17.1.2024 |
84,90 EUR s DPH |
DFR0006/24
|
Virtur s. r. o. |
17.1.2024 |
69,00 EUR s DPH |
DFPČ0002/24
|
ILLE-Papier-Service SK, spol. s r.o. |
12.1.2024 |
208,80 EUR s DPH |
DFR0003/24
|
Dr.Max 100 s.r.o. |
11.1.2024 |
167,69 EUR s DPH |
DFR0005/24
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
11.1.2024 |
87,78 EUR s DPH |
DFR0004/24
|
101 Drogerie Emil Krajčík |
11.1.2024 |
292,56 EUR s DPH |
DFPČ0001/24
|
B2B Partner |
11.1.2024 |
102,60 EUR s DPH |
DFP0002/24
|
MABONEX SLOVAKIA spol.s.r.o. |
09.1.2024 |
397,71 EUR s DPH |
DFP0001/24
|
MABONEX SLOVAKIA spol.s.r.o. |
09.1.2024 |
306,57 EUR s DPH |
DFR0002/24
|
Osobnyudaj.sk - TN, s.r.o. |
03.1.2024 |
58,80 EUR s DPH |
DFR0352/23
|
KONDIK electronic, s.r.o. |
31.12.2023 |
10,25 EUR s DPH |
DFR0350/23
|
PreVak |
31.12.2023 |
2 571,89 EUR s DPH |
DFP0244/23
|
ASbit s.r.o. |
31.12.2023 |
843,00 EUR s DPH |
DFP0243/23
|
ASbit s.r.o. |
31.12.2023 |
936,24 EUR s DPH |
DFR0351/23
|
JKLT-SLOVAKIA s.r.o. |
31.12.2023 |
3 474,00 EUR s DPH |
DFR0345/23
|
ALATERE s.r.o. |
31.12.2023 |
27,00 EUR s DPH |
DFR0361/23
|
Enviroservis, s.r.o. |
31.12.2023 |
854,40 EUR s DPH |
DFR0357/23
|
Lindström, s.r.o. |
31.12.2023 |
97,54 EUR s DPH |
DFR0355/23
|
Slovak Telecom, a.s, |
31.12.2023 |
62,59 EUR s DPH |
DFR0349/23
|
ORANGE Slovensko a.s. |
31.12.2023 |
43,00 EUR s DPH |
DFR0348/23
|
ORANGE Slovensko a.s. |
31.12.2023 |
1,00 EUR s DPH |
DFR0346/23
|
ALLBOARDS Česko s.r.o. |
31.12.2023 |
393,00 EUR s DPH |