| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0031/24
|
TRAVEL to Slovakia s.r.o. |
01.2.2024 |
6 880,00 EUR s DPH |
|
DFR0018/24
|
Techfun s.r.o. |
31.1.2024 |
58,25 EUR s DPH |
|
DFR0016/24
|
Slovenská obchodná a priemyselná komora |
31.1.2024 |
250,00 EUR s DPH |
|
DFPČ0006/24
|
Lindström, s.r.o. |
31.1.2024 |
105,12 EUR s DPH |
|
DFR0020/24
|
PETIT PRESS, a.s. |
31.1.2024 |
336,00 EUR s DPH |
|
DFP0022/24
|
GEVIS s.r.o. |
31.1.2024 |
228,14 EUR s DPH |
|
DFR0029/24
|
Slovenský plynárenský priemysel, a.s. |
31.1.2024 |
3 152,99 EUR s DPH |
|
DFR0028/24
|
Slovenský plynárenský priemysel, a.s. |
31.1.2024 |
172,24 EUR s DPH |
|
DFR0027/24
|
Slovenský plynárenský priemysel, a.s. |
31.1.2024 |
4 707,52 EUR s DPH |
|
DFR0026/24
|
Slovak Telecom, a.s, |
31.1.2024 |
57,94 EUR s DPH |
|
DFR0022/24
|
ORANGE Slovensko a.s. |
31.1.2024 |
43,00 EUR s DPH |
|
DFR0021/24
|
ORANGE Slovensko a.s. |
31.1.2024 |
1,00 EUR s DPH |
|
DFR0017/24
|
PreVak |
31.1.2024 |
3 584,65 EUR s DPH |
|
DFR0015/24
|
Stabilit |
31.1.2024 |
55,30 EUR s DPH |
|
DFP0017/24
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2024 |
966,61 EUR s DPH |
|
DFP0016/24
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2024 |
74,91 EUR s DPH |
|
DFP0015/24
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2024 |
1 303,90 EUR s DPH |
|
DFP0014/24
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2024 |
161,78 EUR s DPH |
|
DFP0021/24
|
ASbit s.r.o. |
31.1.2024 |
463,05 EUR s DPH |
|
DFP0020/24
|
ASbit s.r.o. |
31.1.2024 |
651,26 EUR s DPH |
|
DFP0019/24
|
ASbit s.r.o. |
31.1.2024 |
783,04 EUR s DPH |
|
DFR0025/24
|
HYDROUS s.r.o. |
31.1.2024 |
31,91 EUR s DPH |
|
DFR0024/24
|
ALATERE s.r.o. |
31.1.2024 |
27,00 EUR s DPH |
|
DFR0023/24
|
Ľubica Antálková |
31.1.2024 |
80,00 EUR s DPH |
|
DFP0018/24
|
Ing.Janka Potfajová -POTRAVINY |
31.1.2024 |
5,64 EUR s DPH |
|
DFR0019/24
|
BOVE s.r.o. |
31.1.2024 |
36,00 EUR s DPH |
|
DFR0013/24
|
Jozef Ferko AV-EL mak. |
30.1.2024 |
36,38 EUR s DPH |
|
DFR0014/24
|
TME Slovakia s.r.o. |
30.1.2024 |
24,96 EUR s DPH |
|
DFP0011/24
|
GEVIS s.r.o. |
26.1.2024 |
256,38 EUR s DPH |
|
DFP0010/24
|
GEVIS s.r.o. |
26.1.2024 |
107,98 EUR s DPH |
|
DFP0007/24
|
MABONEX SLOVAKIA spol.s.r.o. |
26.1.2024 |
706,83 EUR s DPH |
|
DFP0006/24
|
MABONEX SLOVAKIA spol.s.r.o. |
26.1.2024 |
22,93 EUR s DPH |
|
DFP0005/24
|
MABONEX SLOVAKIA spol.s.r.o. |
26.1.2024 |
893,08 EUR s DPH |
|
DFP0004/24
|
MABONEX SLOVAKIA spol.s.r.o. |
26.1.2024 |
285,34 EUR s DPH |
|
DFP0003/24
|
MABONEX SLOVAKIA spol.s.r.o. |
26.1.2024 |
303,06 EUR s DPH |
|
DFP0013/24
|
ASbit s.r.o. |
26.1.2024 |
723,64 EUR s DPH |
|
DFP0012/24
|
ASbit s.r.o. |
26.1.2024 |
634,94 EUR s DPH |
|
DFP0009/24
|
ASbit s.r.o. |
26.1.2024 |
707,29 EUR s DPH |
|
DFP0008/24
|
ASbit s.r.o. |
26.1.2024 |
297,88 EUR s DPH |
|
DFPČ0004/24
|
Videoštúdio RIS, spol. s r.o. |
26.1.2024 |
367,20 EUR s DPH |
|
DFPČ0005/24
|
MAPROS, s.r.o. |
26.1.2024 |
348,00 EUR s DPH |
|
DFR0009/24
|
MAGNET PRESS |
24.1.2024 |
14,60 EUR s DPH |
|
DFR0010/24
|
Podjavorinské VD |
24.1.2024 |
15,48 EUR s DPH |
|
DFPČ0003/24
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
24.1.2024 |
97,94 EUR s DPH |
|
DFR0011/24
|
Asseco Solutions, a.s. |
24.1.2024 |
71,70 EUR s DPH |
|
DFR0012/24
|
MEDLEY spol. s r.o. |
24.1.2024 |
1 564,10 EUR s DPH |
|
DFR0008/24
|
LilAdel s.r.o. |
17.1.2024 |
84,90 EUR s DPH |
|
DFR0006/24
|
Virtur s. r. o. |
17.1.2024 |
69,00 EUR s DPH |
|
DFPČ0002/24
|
ILLE-Papier-Service SK, spol. s r.o. |
12.1.2024 |
208,80 EUR s DPH |
|
DFR0003/24
|
Dr.Max 100 s.r.o. |
11.1.2024 |
167,69 EUR s DPH |
