| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0111/24
|
ASbit s.r.o. |
31.5.2024 |
419,83 EUR s DPH |
|
DFP0110/24
|
ASbit s.r.o. |
31.5.2024 |
595,53 EUR s DPH |
|
DFP0100/24
|
ASbit s.r.o. |
31.5.2024 |
583,73 EUR s DPH |
|
DFP0113/24
|
Ing.Janka Potfajová -POTRAVINY |
31.5.2024 |
19,61 EUR s DPH |
|
DFR0136/24
|
Michal Matejka Pagáčik |
31.5.2024 |
91,20 EUR s DPH |
|
DFR0134/24
|
ALATERE s.r.o. |
31.5.2024 |
36,00 EUR s DPH |
|
DFR0135/24
|
Techfun s.r.o. |
31.5.2024 |
73,70 EUR s DPH |
|
DFPČ0037/24
|
LilAdel s.r.o. |
28.5.2024 |
128,60 EUR s DPH |
|
DFPČ0036/24
|
LilAdel s.r.o. |
28.5.2024 |
44,30 EUR s DPH |
|
DFPČ0035/24
|
BOVE s.r.o. |
27.5.2024 |
182,80 EUR s DPH |
|
DFR0133/24
|
MF-Traders stavby s.r.o. |
27.5.2024 |
333,90 EUR s DPH |
|
DFR0131/24
|
Techfun s.r.o. |
24.5.2024 |
140,15 EUR s DPH |
|
DFR0132/24
|
RM Gastro - JAZ s.r.o. |
24.5.2024 |
25,82 EUR s DPH |
|
DFR0130/24
|
BIOSERVIS-KOMPLET, s.r.o. |
20.5.2024 |
708,00 EUR s DPH |
|
DFR0129/24
|
Jozef Ferko AV-EL mak. |
20.5.2024 |
33,38 EUR s DPH |
|
DFPČ0034/24
|
Lindström, s.r.o. |
19.5.2024 |
129,02 EUR s DPH |
|
DFR0128/24
|
Agema Rider s.r.o. |
17.5.2024 |
77,30 EUR s DPH |
|
DFR0127/24
|
Techfun s.r.o. |
16.5.2024 |
63,60 EUR s DPH |
|
DFR0124/24
|
Rainbow |
16.5.2024 |
350,00 EUR s DPH |
|
DFP0098/24
|
GEVIS s.r.o. |
14.5.2024 |
188,30 EUR s DPH |
|
DFP0093/24
|
ZDRAVÉ OVOCIE s.r.o. |
14.5.2024 |
1 024,06 EUR s DPH |
|
DFP0092/24
|
ZDRAVÉ OVOCIE s.r.o. |
14.5.2024 |
124,39 EUR s DPH |
|
DFP0091/24
|
ZDRAVÉ OVOCIE s.r.o. |
14.5.2024 |
595,94 EUR s DPH |
|
DFP0090/24
|
MABONEX SLOVAKIA spol.s.r.o. |
14.5.2024 |
13,04 EUR s DPH |
|
DFP0089/24
|
MABONEX SLOVAKIA spol.s.r.o. |
14.5.2024 |
56,40 EUR s DPH |
|
DFP0088/24
|
MABONEX SLOVAKIA spol.s.r.o. |
14.5.2024 |
517,49 EUR s DPH |
|
DFP0095/24
|
Bidfood Slovakia s.r.o. |
14.5.2024 |
501,60 EUR s DPH |
|
DFP0094/24
|
Bidvest Slovakia s.r.o. |
14.5.2024 |
123,46 EUR s DPH |
|
DFP0097/24
|
ASbit s.r.o. |
14.5.2024 |
111,57 EUR s DPH |
|
DFP0096/24
|
ASbit s.r.o. |
14.5.2024 |
577,21 EUR s DPH |
|
DFR0123/24
|
Asociácia stredných odborných škôl Slovenska |
13.5.2024 |
30,00 EUR s DPH |
|
DFR0122/24
|
LilAdel s.r.o. |
13.5.2024 |
113,20 EUR s DPH |
|
DFR0121/24
|
LilAdel s.r.o. |
13.5.2024 |
31,40 EUR s DPH |
|
DFR0119/24
|
Techfun s.r.o. |
13.5.2024 |
77,85 EUR s DPH |
|
DFR0120/24
|
PRO-NIK s.r.o. |
10.5.2024 |
115,80 EUR s DPH |
|
DFR0117/24
|
LilAdel s.r.o. |
07.5.2024 |
56,80 EUR s DPH |
|
DFR0116/24
|
LilAdel s.r.o. |
07.5.2024 |
103,50 EUR s DPH |
|
DFR0115/24
|
Osobnyudaj.sk - TN, s.r.o. |
07.5.2024 |
58,80 EUR s DPH |
|
DFPČ0033/24
|
JYSK s.r.o. |
07.5.2024 |
676,80 EUR s DPH |
|
DFPČ0032/24
|
ILLE-Papier-Service SK, spol. s r.o. |
03.5.2024 |
208,80 EUR s DPH |
|
DFR0100/24
|
TME Slovakia s.r.o. |
30.4.2024 |
134,38 EUR s DPH |
|
DFR0103/24
|
Lindström, s.r.o. |
30.4.2024 |
129,02 EUR s DPH |
|
DFP0083/24
|
GEVIS s.r.o. |
30.4.2024 |
228,57 EUR s DPH |
|
DFP0087/24
|
ZDRAVÉ OVOCIE s.r.o. |
30.4.2024 |
82,80 EUR s DPH |
|
DFP0084/24
|
ZDRAVÉ OVOCIE s.r.o. |
30.4.2024 |
574,30 EUR s DPH |
|
DFR0114/24
|
Slovenský plynárenský priemysel, a.s. |
30.4.2024 |
2 807,69 EUR s DPH |
|
DFR0113/24
|
Slovenský plynárenský priemysel, a.s. |
30.4.2024 |
66,40 EUR s DPH |
|
DFR0112/24
|
Slovak Telecom, a.s, |
30.4.2024 |
63,19 EUR s DPH |
|
DFR0111/24
|
Slovak Telecom, a.s, |
30.4.2024 |
56,93 EUR s DPH |
|
DFR0110/24
|
Slovenský plynárenský priemysel, a.s. |
30.4.2024 |
4 244,33 EUR s DPH |
