|
DFP0123/23
|
ASbit s.r.o. |
26.6.2023 |
797,96 EUR s DPH |
|
DFR0130/23
|
LilAdel s.r.o. |
23.6.2023 |
16,50 EUR s DPH |
|
DFR0129/23
|
LilAdel s.r.o. |
23.6.2023 |
72,45 EUR s DPH |
|
DFR0126/23
|
VYMYSLICKÝ-VÝTAHY spol. s.r.o. |
20.6.2023 |
432,00 EUR s DPH |
|
DFR0128/23
|
Agema Rider s.r.o. |
20.6.2023 |
258,10 EUR s DPH |
|
DFPČ0035/23
|
Agema Rider s.r.o. |
20.6.2023 |
435,00 EUR s DPH |
|
DFR0124/23
|
Nábytek Pegas s.r.o. |
20.6.2023 |
126,00 EUR s DPH |
|
DFR0123/23
|
Jozef Ferko AV-EL mak. |
20.6.2023 |
36,48 EUR s DPH |
|
DFR0125/23
|
Bezplatná skartácia s. r. o. |
20.6.2023 |
300,00 EUR s DPH |
|
DFR0127/23
|
ASC Applied Software Consultants |
20.6.2023 |
589,00 EUR s DPH |
|
DFP0120/23
|
GEVIS s.r.o. |
16.6.2023 |
188,77 EUR s DPH |
|
DFP0115/23
|
Bidfood Slovakia s.r.o. |
12.6.2023 |
342,94 EUR s DPH |
|
DFP0119/23
|
ASbit s.r.o. |
12.6.2023 |
827,99 EUR s DPH |
|
DFR0122/23
|
BIOSERVIS-KOMPLET, s.r.o. |
12.6.2023 |
708,00 EUR s DPH |
|
DFR0121/23
|
FP Interier, s.r.o. |
12.6.2023 |
382,75 EUR s DPH |
|
DFP0118/23
|
MABONEX SLOVAKIA spol.s.r.o. |
12.6.2023 |
585,68 EUR s DPH |
|
DFP0117/23
|
MABONEX SLOVAKIA spol.s.r.o. |
12.6.2023 |
62,40 EUR s DPH |
|
DFP0116/23
|
MABONEX SLOVAKIA spol.s.r.o. |
12.6.2023 |
610,44 EUR s DPH |
|
DFP0114/23
|
MABONEX SLOVAKIA spol.s.r.o. |
12.6.2023 |
852,12 EUR s DPH |
|
DFP0113/23
|
MABONEX SLOVAKIA spol.s.r.o. |
12.6.2023 |
104,51 EUR s DPH |
|
DFR0117/23
|
MEDLEY spol. s r.o. |
07.6.2023 |
434,38 EUR s DPH |
|
DFR0114/23
|
MEDLEY spol. s r.o. |
07.6.2023 |
155,00 EUR s DPH |
|
DFR0118/23
|
Osobnyudaj.sk - TN, s.r.o. |
07.6.2023 |
58,80 EUR s DPH |
|
DFR0116/23
|
Slovenský hydrometeorologický ústav |
07.6.2023 |
80,40 EUR s DPH |
|
DFR0119/23
|
HS-ELECTRIC s. r. o. |
07.6.2023 |
954,00 EUR s DPH |
|
DFR0115/23
|
ILLE-Papier-Service SK, spol. s r.o. |
07.6.2023 |
208,80 EUR s DPH |
|
DFR0120/23
|
RAABE, odborné nakladateľstvo |
07.6.2023 |
300,00 EUR s DPH |
|
DFP0105/23
|
GEVIS s.r.o. |
06.6.2023 |
198,85 EUR s DPH |
|
DFPČ0034/23
|
SLOVAK TELECOM |
03.6.2023 |
65,90 EUR s DPH |
|
DFPČ0033/23
|
SLOVAK TELECOM |
03.6.2023 |
56,58 EUR s DPH |
|
DFPČ0032/23
|
ORANGE Slovensko a.s. |
03.6.2023 |
11,90 EUR s DPH |
|
DFPČ0031/23
|
ORANGE Slovensko a.s. |
03.6.2023 |
43,00 EUR s DPH |
|
DFP0110/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.5.2023 |
146,67 EUR s DPH |
|
DFP0108/23
|
ASbit s.r.o. |
31.5.2023 |
643,46 EUR s DPH |
|
DFP0107/23
|
ASbit s.r.o. |
31.5.2023 |
886,74 EUR s DPH |
|
DFP0112/23
|
Ing.Janka Potfajová -POTRAVINY |
31.5.2023 |
8,12 EUR s DPH |
|
DFR0102/23
|
BOVE s.r.o. |
31.5.2023 |
103,10 EUR s DPH |
|
DFR0101/23
|
ALATERE s.r.o. |
31.5.2023 |
36,00 EUR s DPH |
|
DFPČ0030/23
|
Ľubica Antálková |
31.5.2023 |
80,00 EUR s DPH |
|
DFR0111/23
|
Vzdelávanie Martin |
31.5.2023 |
42,00 EUR s DPH |
|
DFR0108/23
|
ASIT, o.z. |
31.5.2023 |
300,00 EUR s DPH |
|
DFR0106/23
|
SOFTWORK, s.r.o. |
31.5.2023 |
17,46 EUR s DPH |
|
DFR0104/23
|
IKEA Bratislava s.r.o. |
31.5.2023 |
329,50 EUR s DPH |
|
DFR0105/23
|
E.M.A -ELEKTROMATERIÁL spol. s r.o. |
31.5.2023 |
18,24 EUR s DPH |
|
DFR0100/23
|
Ecoder s.r.o. |
31.5.2023 |
194,40 EUR s DPH |
|
DFR0099/23
|
P-PRAKTIK Peter Oleš |
31.5.2023 |
204,94 EUR s DPH |
|
DFR0103/23
|
Lindström, s.r.o. |
31.5.2023 |
119,71 EUR s DPH |
|
DFP0109/23
|
GEVIS s.r.o. |
31.5.2023 |
285,11 EUR s DPH |
|
DFR0112/23
|
Slovenský plynárenský priemysel |
31.5.2023 |
1 131,52 EUR s DPH |
|
DFR0110/23
|
Slovenský plynárenský priemysel |
31.5.2023 |
2 791,34 EUR s DPH |