| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0072/24
|
Techfun s.r.o. |
31.3.2024 |
95,65 EUR s DPH |
|
DFR0071/24
|
Jozef Ferko AV-EL mak. |
31.3.2024 |
62,23 EUR s DPH |
|
DFP0060/24
|
GEVIS s.r.o. |
31.3.2024 |
115,20 EUR s DPH |
|
DFR0084/24
|
Slovenský plynárenský priemysel, a.s. |
31.3.2024 |
3 015,85 EUR s DPH |
|
DFR0083/24
|
Slovenský plynárenský priemysel, a.s. |
31.3.2024 |
103,42 EUR s DPH |
|
DFR0082/24
|
Slovak Telecom, a.s, |
31.3.2024 |
67,80 EUR s DPH |
|
DFR0081/24
|
Slovak Telecom, a.s, |
31.3.2024 |
62,48 EUR s DPH |
|
DFR0080/24
|
Slovenský plynárenský priemysel, a.s. |
31.3.2024 |
1 559,03 EUR s DPH |
|
DFR0076/24
|
ORANGE Slovensko a.s. |
31.3.2024 |
1,00 EUR s DPH |
|
DFR0075/24
|
ORANGE Slovensko a.s. |
31.3.2024 |
43,00 EUR s DPH |
|
DFR0079/24
|
FM CONSULTING, spol.s.r.o. |
31.3.2024 |
144,00 EUR s DPH |
|
DFP0059/24
|
ASbit s.r.o. |
31.3.2024 |
300,73 EUR s DPH |
|
DFP0061/24
|
Ing.Janka Potfajová -POTRAVINY |
31.3.2024 |
21,31 EUR s DPH |
|
DFR0078/24
|
Michal Matejka Pagáčik |
31.3.2024 |
27,36 EUR s DPH |
|
DFR0077/24
|
Ing.Janka Potfajová -POTRAVINY |
31.3.2024 |
228,23 EUR s DPH |
|
DFR0074/24
|
Ľubica Antálková |
31.3.2024 |
80,00 EUR s DPH |
|
DFR0073/24
|
BOVE s.r.o. |
31.3.2024 |
384,50 EUR s DPH |
|
DFR0069/24
|
ALATERE s.r.o. |
31.3.2024 |
36,00 EUR s DPH |
|
DFPČ0025/24
|
Lindström, s.r.o. |
27.3.2024 |
129,02 EUR s DPH |
|
DFR0067/24
|
ASC Applied Software Consultants |
26.3.2024 |
228,00 EUR s DPH |
|
DFR0068/24
|
MEDLEY spol. s r.o. |
26.3.2024 |
515,70 EUR s DPH |
|
DFP0054/24
|
GEVIS s.r.o. |
25.3.2024 |
222,46 EUR s DPH |
|
DFP0056/24
|
MABONEX SLOVAKIA spol.s.r.o. |
25.3.2024 |
1 085,34 EUR s DPH |
|
DFP0055/24
|
MABONEX SLOVAKIA spol.s.r.o. |
25.3.2024 |
691,35 EUR s DPH |
|
DFP0053/24
|
MABONEX SLOVAKIA spol.s.r.o. |
25.3.2024 |
25,54 EUR s DPH |
|
DFP0051/24
|
MABONEX SLOVAKIA spol.s.r.o. |
25.3.2024 |
620,42 EUR s DPH |
|
DFP0052/24
|
MABONEX SLOVAKIA spol.s.r.o. |
25.3.2024 |
219,30 EUR s DPH |
|
DFP0058/24
|
ASbit s.r.o. |
25.3.2024 |
442,80 EUR s DPH |
|
DFP0057/24
|
ASbit s.r.o. |
25.3.2024 |
716,85 EUR s DPH |
|
DFR0064/24
|
JP MAT s group s.r.o. |
20.3.2024 |
69,30 EUR s DPH |
|
DFR0066/24
|
Lindha a.s. |
20.3.2024 |
1 199,00 EUR s DPH |
|
DFR0065/24
|
VYMYSLICKÝ-VÝTAHY spol. s.r.o. |
20.3.2024 |
468,00 EUR s DPH |
|
DFR0063/24
|
KúpeľneSK s. r. o. |
18.3.2024 |
45,10 EUR s DPH |
|
DFPČ0024/24
|
MAPROS, s.r.o. |
18.3.2024 |
1 902,72 EUR s DPH |
|
DFP0047/24
|
GEVIS s.r.o. |
15.3.2024 |
191,13 EUR s DPH |
|
DFP0046/24
|
MABONEX SLOVAKIA spol.s.r.o. |
15.3.2024 |
50,35 EUR s DPH |
|
DFP0045/24
|
MABONEX SLOVAKIA spol.s.r.o. |
15.3.2024 |
399,09 EUR s DPH |
|
DFP0044/24
|
MABONEX SLOVAKIA spol.s.r.o. |
15.3.2024 |
555,25 EUR s DPH |
|
DFP0043/24
|
MABONEX SLOVAKIA spol.s.r.o. |
15.3.2024 |
984,85 EUR s DPH |
|
DFP0042/24
|
MABONEX SLOVAKIA spol.s.r.o. |
15.3.2024 |
303,49 EUR s DPH |
|
DFP0048/24
|
ASbit s.r.o. |
15.3.2024 |
834,24 EUR s DPH |
|
DFP0050/24
|
ASbit s.r.o. |
15.3.2024 |
417,91 EUR s DPH |
|
DFP0049/24
|
ASbit s.r.o. |
15.3.2024 |
657,29 EUR s DPH |
|
DFPČ0021/24
|
KAMIKO - HYGIENE s.r.o. |
14.3.2024 |
67,20 EUR s DPH |
|
DFPČ0020/24
|
PLUG s.r.o. |
14.3.2024 |
345,60 EUR s DPH |
|
DFPČ0022/24
|
DECORE s. r. o. |
14.3.2024 |
849,60 EUR s DPH |
|
DFPČ0018/24
|
Agema Rider s.r.o. |
13.3.2024 |
43,70 EUR s DPH |
|
DFPČ0017/24
|
Slovenský plynárenský priemysel, a.s. |
12.3.2024 |
119,11 EUR s DPH |
|
DFR0061/24
|
LilAdel s.r.o. |
12.3.2024 |
48,70 EUR s DPH |
|
DFR0060/24
|
LilAdel s.r.o. |
12.3.2024 |
35,60 EUR s DPH |
