|
DFPČ0075/22
|
Agema Rider s.r.o. |
31.12.2022 |
18,10 EUR s DPH |
|
DFPČ0074/22
|
Agema Rider s.r.o. |
31.12.2022 |
55,10 EUR s DPH |
|
DFR0331/22
|
SLOVAK TELECOM |
31.12.2022 |
58,05 EUR s DPH |
|
DFR0330/22
|
SLOVAK TELECOM |
31.12.2022 |
60,97 EUR s DPH |
|
DFR0328/22
|
Slovenský plynárenský priemysel |
31.12.2022 |
106,33 EUR s DPH |
|
DFR0327/22
|
Slovenský plynárenský priemysel |
31.12.2022 |
3 390,37 EUR s DPH |
|
DFR0326/22
|
PreVak |
31.12.2022 |
2 450,44 EUR s DPH |
|
DFR0329/22
|
Ľubica Antálková |
31.12.2022 |
80,00 EUR s DPH |
|
DFR0323/22
|
JM Elektro s.r.o. |
31.12.2022 |
1 549,20 EUR s DPH |
|
DFR0332/22
|
Slovenský plynárenský priemysel |
31.12.2022 |
-1 236,43 EUR s DPH |
|
DFR0325/22
|
JVD papier s.r.o. |
31.12.2022 |
29,80 EUR s DPH |
|
DFR0324/22
|
JVD papier s.r.o. |
31.12.2022 |
117,00 EUR s DPH |
|
DFR0322/22
|
ALATERE s.r.o. |
31.12.2022 |
27,00 EUR s DPH |
|
DFR0321/22
|
MMS servis, s.r.o. |
28.12.2022 |
182,16 EUR s DPH |
|
DFR0318/22
|
AGEM COMPUTERS |
22.12.2022 |
2 510,80 EUR s DPH |
|
DFP0218/22
|
ASbit s.r.o. |
22.12.2022 |
813,40 EUR s DPH |
|
DFR0313/22
|
ASbit s.r.o. |
22.12.2022 |
110,84 EUR s DPH |
|
DFR0320/22
|
BOVE s.r.o. |
22.12.2022 |
45,10 EUR s DPH |
|
DFR0316/22
|
Ing.Janka Potfajová -POTRAVINY |
22.12.2022 |
98,72 EUR s DPH |
|
DFR0311/22
|
Jozef Ferko AV-EL mak. |
22.12.2022 |
18,18 EUR s DPH |
|
DFR0317/22
|
Virtur s. r. o. |
22.12.2022 |
790,00 EUR s DPH |
|
DFR0312/22
|
Lyreco CE, SE |
22.12.2022 |
1 237,80 EUR s DPH |
|
DFR0315/22
|
MAPROS |
22.12.2022 |
120,00 EUR s DPH |
|
DFR0314/22
|
MAPROS |
22.12.2022 |
1 200,00 EUR s DPH |
|
DFI0003/22
|
I.K.M., s.r.o. |
22.12.2022 |
840,00 EUR s DPH |
|
DFR0319/22
|
MEDLEY spol. s r.o. |
22.12.2022 |
4 241,00 EUR s DPH |
|
DFI0004/22
|
VYMYSLICKÝ-VÝTAHY spol. s.r.o. |
22.12.2022 |
93 360,00 EUR s DPH |
|
DFPČ0067/22
|
Ledum Kamara SK s.r.o. |
21.12.2022 |
110,36 EUR s DPH |
|
DFPČ0069/22
|
B2B Partner |
21.12.2022 |
68,40 EUR s DPH |
|
DFPČ0068/22
|
Jana Révayová-KOMINÁRSTVO |
21.12.2022 |
204,30 EUR s DPH |
|
DFPČ0065/22
|
ILLE-Papier-Service SK, spol. s r.o. |
21.12.2022 |
208,80 EUR s DPH |
|
DFPČ0066/22
|
Alena Szekfuová |
21.12.2022 |
130,80 EUR s DPH |
|
DFR0309/22
|
Robert Ploczek - CARDIOCARE |
20.12.2022 |
374,00 EUR s DPH |
|
DFR0310/22
|
TME Slovakia s.r.o. |
20.12.2022 |
42,23 EUR s DPH |
|
DFR0308/22
|
PRO-NIK s.r.o. |
19.12.2022 |
755,00 EUR s DPH |
|
DFR0307/22
|
MEDLEY spol. s r.o. |
19.12.2022 |
220,46 EUR s DPH |
|
DFR0305/22
|
Lindström, s.r.o. |
15.12.2022 |
103,49 EUR s DPH |
|
DFR0300/22
|
GOTANA s.r.o |
15.12.2022 |
1 720,00 EUR s DPH |
|
DFR0306/22
|
Agema Rider s.r.o. |
15.12.2022 |
188,90 EUR s DPH |
|
DFR0302/22
|
LilAdel s.r.o. |
15.12.2022 |
55,00 EUR s DPH |
|
DFR0301/22
|
LilAdel s.r.o. |
15.12.2022 |
79,35 EUR s DPH |
|
DFR0304/22
|
Technická univerzita v Košiciach |
15.12.2022 |
240,00 EUR s DPH |
|
DFR0303/22
|
P-PRAKTIK Peter Oleš |
15.12.2022 |
273,96 EUR s DPH |
|
DFR0297/22
|
PETIT PRESS, a.s. |
12.12.2022 |
300,00 EUR s DPH |
|
DFP0217/22
|
GEVIS s.r.o. |
12.12.2022 |
221,34 EUR s DPH |
|
DFR0299/22
|
VISGRA-Ing Ladislav Bellovič |
12.12.2022 |
70,00 EUR s DPH |
|
DFP0215/22
|
MABONEX SLOVAKIA spol.s.r.o. |
12.12.2022 |
979,72 EUR s DPH |
|
DFP0214/22
|
MABONEX SLOVAKIA spol.s.r.o. |
12.12.2022 |
394,37 EUR s DPH |
|
DFP0213/22
|
MABONEX SLOVAKIA spol.s.r.o. |
12.12.2022 |
327,84 EUR s DPH |
|
DFP0216/22
|
ASbit s.r.o. |
12.12.2022 |
915,64 EUR s DPH |