|
DFR0104/22
|
PROINTERA s.r.o. |
11.5.2022 |
182,23 EUR s DPH |
|
DFR0105/22
|
ASIT, o.z. |
11.5.2022 |
300,00 EUR s DPH |
|
DFR0102/22
|
ILLE-Papier-Service SK, spol. s r.o. |
09.5.2022 |
202,92 EUR s DPH |
|
DFPČ0008/22
|
ORANGE Slovensko a.s. |
09.5.2022 |
4,90 EUR s DPH |
|
DFPČ0007/22
|
ORANGE Slovensko a.s. |
09.5.2022 |
43,00 EUR s DPH |
|
DFR0103/22
|
PLUG s.r.o. |
09.5.2022 |
133,72 EUR s DPH |
|
DFP0095/22
|
MABONEX SLOVAKIA spol.s.r.o. |
09.5.2022 |
89,16 EUR s DPH |
|
DFP0094/22
|
MABONEX SLOVAKIA spol.s.r.o. |
09.5.2022 |
81,64 EUR s DPH |
|
DFP0093/22
|
MABONEX SLOVAKIA spol.s.r.o. |
09.5.2022 |
37,80 EUR s DPH |
|
DFP0092/22
|
MABONEX SLOVAKIA spol.s.r.o. |
09.5.2022 |
145,00 EUR s DPH |
|
DFP0091/22
|
MABONEX SLOVAKIA spol.s.r.o. |
09.5.2022 |
16,08 EUR s DPH |
|
DFP0090/22
|
MABONEX SLOVAKIA spol.s.r.o. |
09.5.2022 |
96,07 EUR s DPH |
|
DFP0097/22
|
ASbit s.r.o. |
09.5.2022 |
748,36 EUR s DPH |
|
DFP0096/22
|
ASbit s.r.o. |
09.5.2022 |
367,29 EUR s DPH |
|
DFR0101/22
|
Ján Zmeko- ZM SERVIS |
09.5.2022 |
82,56 EUR s DPH |
|
DFP0089/22
|
MABONEX SLOVAKIA spol.s.r.o. |
30.4.2022 |
187,68 EUR s DPH |
|
DFP0083/22
|
MABONEX SLOVAKIA spol.s.r.o. |
29.4.2022 |
1 024,07 EUR s DPH |
|
DFR0096/22
|
KONE s.r.o. |
29.4.2022 |
82,82 EUR s DPH |
|
DFR0095/22
|
Lindström, s.r.o. |
29.4.2022 |
99,65 EUR s DPH |
|
DFP0085/22
|
GEVIS s.r.o. |
29.4.2022 |
429,87 EUR s DPH |
|
DFR0099/22
|
SLOVAK TELECOM |
29.4.2022 |
56,75 EUR s DPH |
|
DFR0098/22
|
SLOVAK TELECOM |
29.4.2022 |
68,10 EUR s DPH |
|
DFR0097/22
|
Slovenský plynárenský priemysel |
29.4.2022 |
306,75 EUR s DPH |
|
DFR0094/22
|
Slovenský plynárenský priemysel |
29.4.2022 |
2 824,86 EUR s DPH |
|
DFR0093/22
|
Slovenský plynárenský priemysel |
29.4.2022 |
65,09 EUR s DPH |
|
DFR0091/22
|
PreVak |
29.4.2022 |
3 213,35 EUR s DPH |
|
DFP0086/22
|
MABONEX SLOVAKIA spol.s.r.o. |
29.4.2022 |
1 767,52 EUR s DPH |
|
DFP0082/22
|
MABONEX SLOVAKIA spol.s.r.o. |
29.4.2022 |
349,41 EUR s DPH |
|
DFP0087/22
|
ASbit s.r.o. |
29.4.2022 |
402,55 EUR s DPH |
|
DFP0084/22
|
ASbit s.r.o. |
29.4.2022 |
528,37 EUR s DPH |
|
DFP0088/22
|
Ing.Janka Potfajová -POTRAVINY |
29.4.2022 |
11,48 EUR s DPH |
|
DFR0092/22
|
Ľubica Antálková |
29.4.2022 |
80,00 EUR s DPH |
|
DFR0090/22
|
BOVE s.r.o. |
29.4.2022 |
96,00 EUR s DPH |
|
DFR0089/22
|
VYFAKO |
28.4.2022 |
175,92 EUR s DPH |
|
DFR0088/22
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
27.4.2022 |
400,96 EUR s DPH |
|
DFR0087/22
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
27.4.2022 |
52,60 EUR s DPH |
|
DFP0081/22
|
ASbit s.r.o. |
26.4.2022 |
522,86 EUR s DPH |
|
DFR0085/22
|
Divadlo Nová scéna |
25.4.2022 |
554,00 EUR s DPH |
|
DFP0077/22
|
GEVIS s.r.o. |
25.4.2022 |
273,23 EUR s DPH |
|
DFP0076/22
|
MABONEX SLOVAKIA spol.s.r.o. |
25.4.2022 |
379,23 EUR s DPH |
|
DFP0079/22
|
MABONEX SLOVAKIA spol.s.r.o. |
25.4.2022 |
51,00 EUR s DPH |
|
DFP0080/22
|
MABONEX SLOVAKIA spol.s.r.o. |
25.4.2022 |
15,05 EUR s DPH |
|
DFP0078/22
|
MABONEX SLOVAKIA spol.s.r.o. |
25.4.2022 |
68,40 EUR s DPH |
|
DFR0086/22
|
LilAdel s.r.o. |
25.4.2022 |
175,90 EUR s DPH |
|
DFR0083/22
|
Didaktik electronic,s r.o. |
21.4.2022 |
129,83 EUR s DPH |
|
DFP0073/22
|
MABONEX SLOVAKIA spol.s.r.o. |
21.4.2022 |
130,70 EUR s DPH |
|
DFP0074/22
|
ASbit s.r.o. |
21.4.2022 |
759,48 EUR s DPH |
|
DFR0084/22
|
Agema Rider s.r.o. |
21.4.2022 |
219,28 EUR s DPH |
|
DFP0075/22
|
MABONEX SLOVAKIA spol.s.r.o. |
21.4.2022 |
90,77 EUR s DPH |
|
DFP0070/22
|
GEVIS s.r.o. |
20.4.2022 |
324,26 EUR s DPH |