| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ0067/23
|
Agema Rider s.r.o. |
11.9.2023 |
95,70 EUR s DPH |
|
DFR0178/23
|
TORBIA, s.r.o. |
07.9.2023 |
56,64 EUR s DPH |
|
DFR0180/23
|
ASC Applied Software Consultants |
07.9.2023 |
80,00 EUR s DPH |
|
DFR0181/23
|
RM Gastro - JAZ s.r.o. |
07.9.2023 |
1 261,50 EUR s DPH |
|
DFR0177/23
|
MDM stavby, s.r.o. |
07.9.2023 |
1 450,00 EUR s DPH |
|
DFR0179/23
|
Osobnyudaj.sk - TN, s.r.o. |
07.9.2023 |
58,80 EUR s DPH |
|
DFP0155/23
|
GEVIS s.r.o. |
31.8.2023 |
51,62 EUR s DPH |
|
DFP0154/23
|
GEVIS s.r.o. |
31.8.2023 |
380,07 EUR s DPH |
|
DFPČ0060/23
|
Lyreco CE, SE |
31.8.2023 |
1 229,17 EUR s DPH |
|
DFR0175/23
|
Slovenský plynárenský priemysel |
31.8.2023 |
2 199,68 EUR s DPH |
|
DFR0174/23
|
Slovenský plynárenský priemysel |
31.8.2023 |
49,08 EUR s DPH |
|
DFR0173/23
|
Slovenský plynárenský priemysel |
31.8.2023 |
326,24 EUR s DPH |
|
DFPČ0065/23
|
SLOVAK TELECOM |
31.8.2023 |
58,10 EUR s DPH |
|
DFPČ0064/23
|
SLOVAK TELECOM |
31.8.2023 |
60,95 EUR s DPH |
|
DFPČ0063/23
|
ORANGE Slovensko a.s. |
31.8.2023 |
1,00 EUR s DPH |
|
DFPČ0062/23
|
ORANGE Slovensko a.s. |
31.8.2023 |
43,00 EUR s DPH |
|
DFPČ0061/23
|
PreVak |
31.8.2023 |
3 210,74 EUR s DPH |
|
DFP0153/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.8.2023 |
2 241,27 EUR s DPH |
|
DFP0152/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.8.2023 |
102,40 EUR s DPH |
|
DFP0151/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.8.2023 |
134,82 EUR s DPH |
|
DFP0150/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.8.2023 |
502,63 EUR s DPH |
|
DFP0149/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.8.2023 |
292,75 EUR s DPH |
|
DFP0148/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.8.2023 |
92,63 EUR s DPH |
|
DFP0147/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.8.2023 |
685,77 EUR s DPH |
|
DFP0146/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.8.2023 |
41,94 EUR s DPH |
|
DFP0145/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.8.2023 |
116,38 EUR s DPH |
|
DFP0144/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.8.2023 |
259,76 EUR s DPH |
|
DFP0160/23
|
ASbit s.r.o. |
31.8.2023 |
589,72 EUR s DPH |
|
DFP0159/23
|
ASbit s.r.o. |
31.8.2023 |
738,94 EUR s DPH |
|
DFP0158/23
|
ASbit s.r.o. |
31.8.2023 |
957,55 EUR s DPH |
|
DFP0157/23
|
ASbit s.r.o. |
31.8.2023 |
340,10 EUR s DPH |
|
DFP0156/23
|
ASbit s.r.o. |
31.8.2023 |
591,45 EUR s DPH |
|
DFR0172/23
|
P-PRAKTIK Peter Oleš |
31.8.2023 |
121,20 EUR s DPH |
|
DFR0171/23
|
Ľubica Antálková |
31.8.2023 |
80,00 EUR s DPH |
|
DFP0161/23
|
Ing.Janka Potfajová -POTRAVINY |
31.8.2023 |
11,52 EUR s DPH |
|
DFPČ0059/23
|
LilAdel s.r.o. |
23.8.2023 |
166,45 EUR s DPH |
|
DFR0168/23
|
ADAMICCI, s.r.o. |
17.8.2023 |
620,00 EUR s DPH |
|
DFR0169/23
|
Agema Rider s.r.o. |
17.8.2023 |
171,90 EUR s DPH |
|
DFP0138/23
|
GEVIS s.r.o. |
16.8.2023 |
21,52 EUR s DPH |
|
DFP0143/23
|
MABONEX SLOVAKIA spol.s.r.o. |
16.8.2023 |
994,72 EUR s DPH |
|
DFP0142/23
|
MABONEX SLOVAKIA spol.s.r.o. |
16.8.2023 |
86,45 EUR s DPH |
|
DFP0141/23
|
MABONEX SLOVAKIA spol.s.r.o. |
16.8.2023 |
174,97 EUR s DPH |
|
DFR0166/23
|
Milan Oríšek DDDservis |
15.8.2023 |
252,00 EUR s DPH |
|
DFR0165/23
|
Pavol Maráček - EMPIRIA |
15.8.2023 |
1 602,04 EUR s DPH |
|
DFP0140/23
|
GEVIS s.r.o. |
14.8.2023 |
16,14 EUR s DPH |
|
DFI0001/23
|
REYMAX, s.r.o. |
12.8.2023 |
12 900,00 EUR s DPH |
|
DFPČ0058/23
|
Milan Oríšek DDDservis |
10.8.2023 |
798,00 EUR s DPH |
|
DFR0164/23
|
IMPOL TRADE s.r.o. |
10.8.2023 |
116,00 EUR s DPH |
|
DFPČ0057/23
|
LilAdel s.r.o. |
07.8.2023 |
76,50 EUR s DPH |
|
DFPČ0056/23
|
LilAdel s.r.o. |
07.8.2023 |
134,40 EUR s DPH |
