|
DFPČ0040/22
|
ORANGE Slovensko a.s. |
10.10.2022 |
43,00 EUR s DPH |
|
DFP0181/22
|
MABONEX SLOVAKIA spol.s.r.o. |
10.10.2022 |
42,12 EUR s DPH |
|
DFR0249/22
|
FORTE Myjava s.r.o. |
10.10.2022 |
120,96 EUR s DPH |
|
DFP0179/22
|
MABONEX SLOVAKIA spol.s.r.o. |
07.10.2022 |
544,46 EUR s DPH |
|
DFP0178/22
|
MABONEX SLOVAKIA spol.s.r.o. |
07.10.2022 |
1 034,11 EUR s DPH |
|
DFP0177/22
|
MABONEX SLOVAKIA spol.s.r.o. |
07.10.2022 |
373,00 EUR s DPH |
|
DFP0176/22
|
MABONEX SLOVAKIA spol.s.r.o. |
07.10.2022 |
344,12 EUR s DPH |
|
DFP0180/22
|
Bidfood Slovakia s.r.o. |
07.10.2022 |
304,45 EUR s DPH |
|
DFR0248/22
|
RM Gastro - JAZ s.r.o. |
06.10.2022 |
140,35 EUR s DPH |
|
DFR0246/22
|
LilAdel s.r.o. |
05.10.2022 |
65,20 EUR s DPH |
|
DFPČ0032/22
|
KONE s.r.o. |
30.9.2022 |
82,82 EUR s DPH |
|
DFPČ0034/22
|
ALATERE s.r.o. |
30.9.2022 |
36,00 EUR s DPH |
|
DFP0175/22
|
GEVIS s.r.o. |
30.9.2022 |
274,70 EUR s DPH |
|
DFR0240/22
|
Urbix Travel, s.r.o. |
30.9.2022 |
500,00 EUR s DPH |
|
DFR0239/22
|
Urbix Travel, s.r.o. |
30.9.2022 |
553,00 EUR s DPH |
|
DFR0245/22
|
Slovenský plynárenský priemysel |
30.9.2022 |
1 028,39 EUR s DPH |
|
DFR0244/22
|
Slovenský plynárenský priemysel |
30.9.2022 |
56,77 EUR s DPH |
|
DFR0243/22
|
Slovenský plynárenský priemysel |
30.9.2022 |
2 507,46 EUR s DPH |
|
DFPČ0039/22
|
SLOVAK TELECOM |
30.9.2022 |
63,76 EUR s DPH |
|
DFPČ0038/22
|
SLOVAK TELECOM |
30.9.2022 |
57,00 EUR s DPH |
|
DFR0241/22
|
PreVak |
30.9.2022 |
2 766,58 EUR s DPH |
|
DFP0171/22
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2022 |
825,03 EUR s DPH |
|
DFP0170/22
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2022 |
181,95 EUR s DPH |
|
DFP0169/22
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2022 |
30,68 EUR s DPH |
|
DFPČ0035/22
|
COMTEC s.r.o. |
30.9.2022 |
3 431,64 EUR s DPH |
|
DFP0173/22
|
ASbit s.r.o. |
30.9.2022 |
177,95 EUR s DPH |
|
DFP0172/22
|
ASbit s.r.o. |
30.9.2022 |
945,07 EUR s DPH |
|
DFPČ0037/22
|
BOVE s.r.o. |
30.9.2022 |
241,60 EUR s DPH |
|
DFP0174/22
|
Ing.Janka Potfajová -POTRAVINY |
30.9.2022 |
34,17 EUR s DPH |
|
DFPČ0031/22
|
Ľubica Antálková |
30.9.2022 |
80,00 EUR s DPH |
|
DFR0242/22
|
preskoly.sk s.ro. |
30.9.2022 |
64,44 EUR s DPH |
|
DFPČ0036/22
|
Pyroservis a.s. |
30.9.2022 |
715,92 EUR s DPH |
|
DFPČ0033/22
|
Osobnyudaj.sk - TN, s.r.o. |
30.9.2022 |
58,80 EUR s DPH |
|
DFR0236/22
|
Ecoder s.r.o. |
26.9.2022 |
186,00 EUR s DPH |
|
DFP0167/22
|
MABONEX SLOVAKIA spol.s.r.o. |
26.9.2022 |
250,52 EUR s DPH |
|
DFP0166/22
|
MABONEX SLOVAKIA spol.s.r.o. |
26.9.2022 |
856,22 EUR s DPH |
|
DFP0168/22
|
ASbit s.r.o. |
26.9.2022 |
864,33 EUR s DPH |
|
DFPČ0030/22
|
Lindström, s.r.o. |
26.9.2022 |
51,74 EUR s DPH |
|
DFR0237/22
|
ORNIS s.r.o. |
26.9.2022 |
180,00 EUR s DPH |
|
DFR0238/22
|
LilAdel s.r.o. |
26.9.2022 |
368,55 EUR s DPH |
|
DFP0165/22
|
GEVIS s.r.o. |
23.9.2022 |
173,78 EUR s DPH |
|
DFPČ0028/22
|
ILLE-Papier-Service SK, spol. s r.o. |
23.9.2022 |
210,06 EUR s DPH |
|
DFPČ0029/22
|
CIO SYSTEMS Ing.Peter Vido |
23.9.2022 |
1 844,02 EUR s DPH |
|
DFP0164/22
|
ASbit s.r.o. |
22.9.2022 |
519,19 EUR s DPH |
|
DFR0235/22
|
Verejná informačná služba |
22.9.2022 |
705,60 EUR s DPH |
|
DFPČ0027/22
|
ALATERE s.r.o. |
19.9.2022 |
45,00 EUR s DPH |
|
DFPČ0026/22
|
ALATERE s.r.o. |
19.9.2022 |
36,00 EUR s DPH |
|
DFPČ0025/22
|
ALATERE s.r.o. |
19.9.2022 |
36,00 EUR s DPH |
|
DFPČ0024/22
|
ALATERE s.r.o. |
19.9.2022 |
27,00 EUR s DPH |
|
DFPČ0023/22
|
ALATERE s.r.o. |
19.9.2022 |
36,00 EUR s DPH |