Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
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 |
DFR0360/23
|
Slovenský plynárenský priemysel, a.s. |
31.12.2023 |
115,55 EUR s DPH |
DFR0359/23
|
Slovenský plynárenský priemysel, a.s. |
31.12.2023 |
3 019,22 EUR s DPH |
DFR0354/23
|
Slovenský plynárenský priemysel, a.s. |
31.12.2023 |
9 503,25 EUR s DPH |
DFR0358/23
|
MAPROS, s.r.o. |
31.12.2023 |
1 212,00 EUR s DPH |
DFR0353/23
|
Ľubica Antálková |
31.12.2023 |
80,00 EUR s DPH |
DFR0347/23
|
Ohrievacia Technika, s. r. o. |
31.12.2023 |
51,20 EUR s DPH |
DFP0246/23
|
GEVIS s.r.o. |
31.12.2023 |
187,14 EUR s DPH |
DFP0245/23
|
GEVIS s.r.o. |
31.12.2023 |
48,11 EUR s DPH |
DFP0247/23
|
ASbit s.r.o. |
31.12.2023 |
514,44 EUR s DPH |
DFR0344/23
|
PRO-NIK s.r.o. |
28.12.2023 |
594,40 EUR s DPH |
DFR0342/23
|
Pro-Tech s.r.o. |
28.12.2023 |
138,00 EUR s DPH |
DFR0341/23
|
LilAdel s.r.o. |
22.12.2023 |
74,45 EUR s DPH |
DFR0340/23
|
Ecoder s.r.o. |
21.12.2023 |
672,00 EUR s DPH |
DFR0335/23
|
Jana Révayová-KOMINÁRSTVO |
20.12.2023 |
204,30 EUR s DPH |
DFR0336/23
|
RM Gastro - JAZ s.r.o. |
20.12.2023 |
30,31 EUR s DPH |
DFR0337/23
|
FM CONSULTING, spol.s.r.o. |
20.12.2023 |
576,00 EUR s DPH |
DFR0339/23
|
Agema Rider s.r.o. |
20.12.2023 |
109,00 EUR s DPH |
DFP0242/23
|
Ing.Janka Potfajová -POTRAVINY |
20.12.2023 |
5,52 EUR s DPH |
DFP0241/23
|
Ing.Janka Potfajová -POTRAVINY |
20.12.2023 |
551,24 EUR s DPH |
DFR0338/23
|
Techfun s.r.o. |
20.12.2023 |
108,30 EUR s DPH |
DFPČ0103/23
|
audio services s. r. o. |
19.12.2023 |
450,00 EUR s DPH |
DFPČ0102/23
|
audio services s. r. o. |
19.12.2023 |
260,00 EUR s DPH |
DFPČ0101/23
|
EBECO, s.r.o. |
19.12.2023 |
1 271,00 EUR s DPH |
DFP0230/23
|
GEVIS s.r.o. |
18.12.2023 |
198,80 EUR s DPH |
DFR0334/23
|
ILLE-Papier-Service SK, spol. s r.o. |
18.12.2023 |
78,48 EUR s DPH |
DFP0239/23
|
MABONEX SLOVAKIA spol.s.r.o. |
18.12.2023 |
84,23 EUR s DPH |
DFP0238/23
|
MABONEX SLOVAKIA spol.s.r.o. |
18.12.2023 |
790,44 EUR s DPH |
DFP0237/23
|
MABONEX SLOVAKIA spol.s.r.o. |
18.12.2023 |
657,70 EUR s DPH |
DFP0236/23
|
MABONEX SLOVAKIA spol.s.r.o. |
18.12.2023 |
227,03 EUR s DPH |
DFP0235/23
|
MABONEX SLOVAKIA spol.s.r.o. |
18.12.2023 |
342,12 EUR s DPH |
DFP0234/23
|
MABONEX SLOVAKIA spol.s.r.o. |
18.12.2023 |
221,59 EUR s DPH |
DFR0329/23
|
TME Slovakia s.r.o. |
18.12.2023 |
35,26 EUR s DPH |
DFP0233/23
|
MABONEX SLOVAKIA spol.s.r.o. |
18.12.2023 |
163,00 EUR s DPH |
DFR0328/23
|
ALZA.sk s.r.o., |
18.12.2023 |
331,19 EUR s DPH |
DFP0232/23
|
MABONEX SLOVAKIA spol.s.r.o. |
18.12.2023 |
448,12 EUR s DPH |
DFP0231/23
|
MABONEX SLOVAKIA spol.s.r.o. |
18.12.2023 |
771,63 EUR s DPH |
DFP0227/23
|
MABONEX SLOVAKIA spol.s.r.o. |
18.12.2023 |
65,37 EUR s DPH |
DFP0226/23
|
MABONEX SLOVAKIA spol.s.r.o. |
18.12.2023 |
237,41 EUR s DPH |
DFP0240/23
|
Bidfood Slovakia s.r.o. |
18.12.2023 |
338,36 EUR s DPH |
DFR0332/23
|
MEDLEY spol. s r.o. |
18.12.2023 |
249,50 EUR s DPH |
DFP0229/23
|
ASbit s.r.o. |
18.12.2023 |
784,19 EUR s DPH |
DFP0228/23
|
ASbit s.r.o. |
18.12.2023 |
997,10 EUR s DPH |