| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0176/23
|
GEVIS s.r.o. |
30.9.2023 |
216,03 EUR s DPH |
|
DFR0201/23
|
LINOTEX, s.r.o. |
30.9.2023 |
1 210,56 EUR s DPH |
|
DFPČ0090/23
|
Lyreco CE, SE |
30.9.2023 |
1 931,42 EUR s DPH |
|
DFR0202/23
|
Verejná informačná služba |
30.9.2023 |
705,60 EUR s DPH |
|
DFR0212/23
|
Slovenský plynárenský priemysel |
30.9.2023 |
45,89 EUR s DPH |
|
DFR0211/23
|
Slovenský plynárenský priemysel |
30.9.2023 |
2 437,70 EUR s DPH |
|
DFR0208/23
|
SLOVAK TELECOM |
30.9.2023 |
58,19 EUR s DPH |
|
DFR0207/23
|
SLOVAK TELECOM |
30.9.2023 |
63,98 EUR s DPH |
|
DFR0206/23
|
ORANGE Slovensko a.s. |
30.9.2023 |
1,00 EUR s DPH |
|
DFR0205/23
|
ORANGE Slovensko a.s. |
30.9.2023 |
43,00 EUR s DPH |
|
DFR0194/23
|
PreVak |
30.9.2023 |
2 855,56 EUR s DPH |
|
DFR0197/23
|
Stabilit |
30.9.2023 |
107,15 EUR s DPH |
|
DFR0198/23
|
ALZA.sk s.r.o., |
30.9.2023 |
22,73 EUR s DPH |
|
DFP0175/23
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2023 |
202,63 EUR s DPH |
|
DFP0174/23
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2023 |
815,76 EUR s DPH |
|
DFP0177/23
|
ASbit s.r.o. |
30.9.2023 |
659,17 EUR s DPH |
|
DFR0191/23
|
JK BUS s.r.o. |
28.9.2023 |
230,00 EUR s DPH |
|
DFR0190/23
|
Divadlo LUDUS |
28.9.2023 |
500,00 EUR s DPH |
|
DFPČ0087/23
|
LilAdel s.r.o. |
27.9.2023 |
69,00 EUR s DPH |
|
DFPČ0086/23
|
LilAdel s.r.o. |
27.9.2023 |
281,50 EUR s DPH |
|
DFPČ0085/23
|
LilAdel s.r.o. |
27.9.2023 |
179,85 EUR s DPH |
|
DFPČ0084/23
|
LilAdel s.r.o. |
27.9.2023 |
69,00 EUR s DPH |
|
DFPČ0088/23
|
ALLBOARDS Česko s.r.o. |
27.9.2023 |
393,00 EUR s DPH |
|
DFPČ0089/23
|
ELEKTROSPED, a. s. |
27.9.2023 |
131,70 EUR s DPH |
|
DFR0187/23
|
SPOJ OCEL s.r.o. |
26.9.2023 |
294,42 EUR s DPH |
|
DFR0189/23
|
ILLE-Papier-Service SK, spol. s r.o. |
26.9.2023 |
208,80 EUR s DPH |
|
DFR0188/23
|
VMD Drogerie Ing. Josef Chmelar |
26.9.2023 |
137,58 EUR s DPH |
|
DFP0172/23
|
ASbit s.r.o. |
25.9.2023 |
716,93 EUR s DPH |
|
DFP0170/23
|
GEVIS s.r.o. |
25.9.2023 |
318,18 EUR s DPH |
|
DFP0169/23
|
MABONEX SLOVAKIA spol.s.r.o. |
25.9.2023 |
211,63 EUR s DPH |
|
DFP0168/23
|
MABONEX SLOVAKIA spol.s.r.o. |
25.9.2023 |
1 963,05 EUR s DPH |
|
DFP0167/23
|
Bidfood Slovakia s.r.o. |
25.9.2023 |
262,44 EUR s DPH |
|
DFP0166/23
|
ASbit s.r.o. |
25.9.2023 |
511,42 EUR s DPH |
|
DFP0165/23
|
ASbit s.r.o. |
25.9.2023 |
585,16 EUR s DPH |
|
DFP0164/23
|
ASbit s.r.o. |
25.9.2023 |
436,84 EUR s DPH |
|
DFP0163/23
|
ASbit s.r.o. |
25.9.2023 |
796,91 EUR s DPH |
|
DFP0162/23
|
ASbit s.r.o. |
25.9.2023 |
525,99 EUR s DPH |
|
DFP0171/23
|
GEVIS s.r.o. |
25.9.2023 |
201,24 EUR s DPH |
|
DFPČ0082/23
|
Schmidt Interier s.r o. |
21.9.2023 |
2 441,03 EUR s DPH |
|
DFPČ0081/23
|
Schmidt Interier s.r o. |
21.9.2023 |
2 334,10 EUR s DPH |
|
DFPČ0083/23
|
Lindström, s.r.o. |
21.9.2023 |
59,86 EUR s DPH |
|
DFPČ0079/23
|
101 Drogerie Emil Krajčík |
20.9.2023 |
259,20 EUR s DPH |
|
DFPČ0080/23
|
VYMYSLICKÝ-VÝTAHY spol. s.r.o. |
20.9.2023 |
468,00 EUR s DPH |
|
DFPČ0077/23
|
Ľubomír Černý |
19.9.2023 |
95,00 EUR s DPH |
|
DFPČ0078/23
|
DREVKO s. r. o. |
19.9.2023 |
61,80 EUR s DPH |
|
DFPČ0073/23
|
IKEA Bratislava s.r.o. |
14.9.2023 |
209,60 EUR s DPH |
|
DFPČ0074/23
|
DTF GROUP s. r. o. |
14.9.2023 |
101,15 EUR s DPH |
|
DFPČ0076/23
|
PLUG s.r.o. |
14.9.2023 |
387,00 EUR s DPH |
|
DFPČ0075/23
|
MDM stavby, s.r.o. |
14.9.2023 |
1 052,50 EUR s DPH |
|
DFR0185/23
|
INSPORTLINE |
13.9.2023 |
61,15 EUR s DPH |
