| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0121/24
|
GEVIS s.r.o. |
21.6.2024 |
127,88 EUR s DPH |
|
DFP0125/24
|
ZDRAVÉ OVOCIE s.r.o. |
21.6.2024 |
871,41 EUR s DPH |
|
DFP0119/24
|
ZDRAVÉ OVOCIE s.r.o. |
21.6.2024 |
597,79 EUR s DPH |
|
DFP0123/24
|
MABONEX SLOVAKIA spol.s.r.o. |
21.6.2024 |
44,49 EUR s DPH |
|
DFP0122/24
|
MABONEX SLOVAKIA spol.s.r.o. |
21.6.2024 |
398,71 EUR s DPH |
|
DFP0126/24
|
ASbit s.r.o. |
21.6.2024 |
529,21 EUR s DPH |
|
DFP0124/24
|
ASbit s.r.o. |
21.6.2024 |
457,39 EUR s DPH |
|
DFP0120/24
|
ASbit s.r.o. |
21.6.2024 |
416,70 EUR s DPH |
|
DFR0148/24
|
Techfun s.r.o. |
19.6.2024 |
67,65 EUR s DPH |
|
DFR0147/24
|
Techfun s.r.o. |
19.6.2024 |
70,70 EUR s DPH |
|
DFR0146/24
|
Daffer spol.s.r.o. |
14.6.2024 |
15,85 EUR s DPH |
|
DFPČ0044/24
|
Želmíra Moravčíková TEX-MO |
13.6.2024 |
460,20 EUR s DPH |
|
DFR0145/24
|
VIOLET MOON s.r.o. |
12.6.2024 |
1 147,25 EUR s DPH |
|
DFP0116/24
|
ZDRAVÉ OVOCIE s.r.o. |
07.6.2024 |
108,75 EUR s DPH |
|
DFP0114/24
|
ZDRAVÉ OVOCIE s.r.o. |
07.6.2024 |
417,49 EUR s DPH |
|
DFP0118/24
|
MABONEX SLOVAKIA spol.s.r.o. |
07.6.2024 |
14,41 EUR s DPH |
|
DFP0117/24
|
MABONEX SLOVAKIA spol.s.r.o. |
07.6.2024 |
286,66 EUR s DPH |
|
DFP0115/24
|
Bidvest Slovakia s.r.o. |
07.6.2024 |
87,52 EUR s DPH |
|
DFR0143/24
|
JUMA Trenčín s.r.o. Ing.Viliam Varhaník |
06.6.2024 |
192,00 EUR s DPH |
|
DFR0144/24
|
Ľubica Antálková |
06.6.2024 |
80,00 EUR s DPH |
|
DFR0142/24
|
Osobnyudaj.sk - TN, s.r.o. |
06.6.2024 |
58,80 EUR s DPH |
|
DFPČ0043/24
|
RIPEX náradie, s.r.o. |
04.6.2024 |
605,10 EUR s DPH |
|
DFP0112/24
|
GEVIS s.r.o. |
31.5.2024 |
198,84 EUR s DPH |
|
DFP0099/24
|
GEVIS s.r.o. |
31.5.2024 |
181,91 EUR s DPH |
|
DFPČ0039/24
|
Lyreco CE, SE |
31.5.2024 |
914,28 EUR s DPH |
|
DFP0103/24
|
ZDRAVÉ OVOCIE s.r.o. |
31.5.2024 |
819,27 EUR s DPH |
|
DFP0102/24
|
ZDRAVÉ OVOCIE s.r.o. |
31.5.2024 |
113,15 EUR s DPH |
|
DFP0101/24
|
ZDRAVÉ OVOCIE s.r.o. |
31.5.2024 |
563,12 EUR s DPH |
|
DFPČ0038/24
|
ILLE-Papier-Service SK, spol. s r.o. |
31.5.2024 |
208,80 EUR s DPH |
|
DFPČ0042/24
|
Slovenský plynárenský priemysel, a.s. |
31.5.2024 |
48,96 EUR s DPH |
|
DFR0141/24
|
Slovenský plynárenský priemysel, a.s. |
31.5.2024 |
2 623,76 EUR s DPH |
|
DFR0140/24
|
Slovenský plynárenský priemysel, a.s. |
31.5.2024 |
2 969,23 EUR s DPH |
|
DFPČ0041/24
|
Slovak Telecom, a.s, |
31.5.2024 |
62,82 EUR s DPH |
|
DFPČ0040/24
|
Slovak Telecom, a.s, |
31.5.2024 |
65,94 EUR s DPH |
|
DFR0139/24
|
ORANGE Slovensko a.s. |
31.5.2024 |
1,00 EUR s DPH |
|
DFR0138/24
|
ORANGE Slovensko a.s. |
31.5.2024 |
43,00 EUR s DPH |
|
DFR0137/24
|
PreVak |
31.5.2024 |
1 952,38 EUR s DPH |
|
DFP0109/24
|
MABONEX SLOVAKIA spol.s.r.o. |
31.5.2024 |
50,87 EUR s DPH |
|
DFP0108/24
|
MABONEX SLOVAKIA spol.s.r.o. |
31.5.2024 |
345,40 EUR s DPH |
|
DFP0107/24
|
MABONEX SLOVAKIA spol.s.r.o. |
31.5.2024 |
966,51 EUR s DPH |
|
DFP0106/24
|
MABONEX SLOVAKIA spol.s.r.o. |
31.5.2024 |
542,10 EUR s DPH |
|
DFP0105/24
|
MABONEX SLOVAKIA spol.s.r.o. |
31.5.2024 |
93,24 EUR s DPH |
|
DFP0104/24
|
MABONEX SLOVAKIA spol.s.r.o. |
31.5.2024 |
643,38 EUR s DPH |
|
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 |
