| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0239/23
|
MABONEX SLOVAKIA spol.s.r.o. |
18.12.2023 |
84,23 EUR s DPH |
|
DFP0238/23
|
MABONEX SLOVAKIA spol.s.r.o. |
18.12.2023 |
790,44 EUR s DPH |
|
DFP0237/23
|
MABONEX SLOVAKIA spol.s.r.o. |
18.12.2023 |
657,70 EUR s DPH |
|
DFP0236/23
|
MABONEX SLOVAKIA spol.s.r.o. |
18.12.2023 |
227,03 EUR s DPH |
|
DFP0235/23
|
MABONEX SLOVAKIA spol.s.r.o. |
18.12.2023 |
342,12 EUR s DPH |
|
DFP0234/23
|
MABONEX SLOVAKIA spol.s.r.o. |
18.12.2023 |
221,59 EUR s DPH |
|
DFR0329/23
|
TME Slovakia s.r.o. |
18.12.2023 |
35,26 EUR s DPH |
|
DFP0233/23
|
MABONEX SLOVAKIA spol.s.r.o. |
18.12.2023 |
163,00 EUR s DPH |
|
DFR0328/23
|
ALZA.sk s.r.o., |
18.12.2023 |
331,19 EUR s DPH |
|
DFP0232/23
|
MABONEX SLOVAKIA spol.s.r.o. |
18.12.2023 |
448,12 EUR s DPH |
|
DFP0231/23
|
MABONEX SLOVAKIA spol.s.r.o. |
18.12.2023 |
771,63 EUR s DPH |
|
DFP0227/23
|
MABONEX SLOVAKIA spol.s.r.o. |
18.12.2023 |
65,37 EUR s DPH |
|
DFP0226/23
|
MABONEX SLOVAKIA spol.s.r.o. |
18.12.2023 |
237,41 EUR s DPH |
|
DFP0240/23
|
Bidfood Slovakia s.r.o. |
18.12.2023 |
338,36 EUR s DPH |
|
DFR0332/23
|
MEDLEY spol. s r.o. |
18.12.2023 |
249,50 EUR s DPH |
|
DFP0229/23
|
ASbit s.r.o. |
18.12.2023 |
784,19 EUR s DPH |
|
DFP0228/23
|
ASbit s.r.o. |
18.12.2023 |
997,10 EUR s DPH |
|
DFR0333/23
|
Alena Szekfuová |
18.12.2023 |
149,00 EUR s DPH |
|
DFR0331/23
|
LilAdel s.r.o. |
18.12.2023 |
121,50 EUR s DPH |
|
DFR0330/23
|
VYMYSLICKÝ-VÝTAHY spol. s.r.o. |
18.12.2023 |
468,00 EUR s DPH |
|
DFPČ0100/23
|
Lindström, s.r.o. |
15.12.2023 |
119,71 EUR s DPH |
|
DFPČ0099/23
|
ILLE-Papier-Service SK, spol. s r.o. |
15.12.2023 |
208,80 EUR s DPH |
|
DFR0327/23
|
RLX components, s.r.o. |
14.12.2023 |
1 437,60 EUR s DPH |
|
DFR0325/23
|
Verlag Dashofer |
14.12.2023 |
240,59 EUR s DPH |
|
DFR0326/23
|
ROTEX ELEKTRO s.r.o. |
14.12.2023 |
157,21 EUR s DPH |
|
DFR0323/23
|
EriV, s. r. o. |
08.12.2023 |
157,38 EUR s DPH |
|
DFR0322/23
|
PETIT PRESS, a.s. |
08.12.2023 |
312,00 EUR s DPH |
|
DFR0324/23
|
NTVS, s.r.o. |
08.12.2023 |
124,00 EUR s DPH |
|
DFR0321/23
|
Alla s.r.o. |
06.12.2023 |
888,00 EUR s DPH |
|
DFR0320/23
|
T- štúdio , s.r.o. |
05.12.2023 |
22,08 EUR s DPH |
|
DFR0318/23
|
Osobnyudaj.sk - TN, s.r.o. |
05.12.2023 |
58,80 EUR s DPH |
|
DFR0304/23
|
YNNA spol. s r.o. |
30.11.2023 |
97,10 EUR s DPH |
|
DFR0303/23
|
JP MAT s group s.r.o. |
30.11.2023 |
45,50 EUR s DPH |
|
DFR0305/23
|
Conrad Elektronic s.r.o. |
30.11.2023 |
172,74 EUR s DPH |
|
DFR0302/23
|
Technická univerzita v Košiciach |
30.11.2023 |
240,00 EUR s DPH |
|
DFP0225/23
|
GEVIS s.r.o. |
30.11.2023 |
298,20 EUR s DPH |
|
DFR0317/23
|
Slovenský plynárenský priemysel |
30.11.2023 |
3 206,32 EUR s DPH |
|
DFR0316/23
|
Slovenský plynárenský priemysel |
30.11.2023 |
98,48 EUR s DPH |
|
DFR0315/23
|
Slovenský plynárenský priemysel |
30.11.2023 |
282,58 EUR s DPH |
|
DFR0314/23
|
Slovak Telecom, a.s, |
30.11.2023 |
57,27 EUR s DPH |
|
DFR0313/23
|
Slovak Telecom, a.s, |
30.11.2023 |
59,88 EUR s DPH |
|
DFR0300/23
|
PreVak |
30.11.2023 |
2 360,44 EUR s DPH |
|
DFR0299/23
|
ORANGE Slovensko a.s. |
30.11.2023 |
1,00 EUR s DPH |
|
DFR0297/23
|
ORANGE Slovensko a.s. |
30.11.2023 |
43,00 EUR s DPH |
|
DFR0296/23
|
Ecoder s.r.o. |
30.11.2023 |
864,00 EUR s DPH |
|
DFR0312/23
|
ATM group, s. r. o. |
30.11.2023 |
1 020,00 EUR s DPH |
|
DFR0311/23
|
JK BUS s.r.o. |
30.11.2023 |
540,00 EUR s DPH |
|
DFP0223/23
|
ASbit s.r.o. |
30.11.2023 |
746,19 EUR s DPH |
|
DFP0222/23
|
ASbit s.r.o. |
30.11.2023 |
722,40 EUR s DPH |
|
DFR0306/23
|
MEDLEY spol. s r.o. |
30.11.2023 |
960,20 EUR s DPH |
