| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0134/23
|
GEVIS s.r.o. |
30.6.2023 |
225,74 EUR s DPH |
|
DFP0133/23
|
GEVIS s.r.o. |
30.6.2023 |
205,20 EUR s DPH |
|
DFPČ0037/23
|
Jana Révayová-KOMINÁRSTVO |
30.6.2023 |
204,30 EUR s DPH |
|
DFR0135/23
|
Slovenský plynárenský priemysel |
30.6.2023 |
42,41 EUR s DPH |
|
DFR0134/23
|
Slovenský plynárenský priemysel |
30.6.2023 |
2 524,92 EUR s DPH |
|
DFPČ0039/23
|
PreVak |
30.6.2023 |
2 686,25 EUR s DPH |
|
DFP0132/23
|
MABONEX SLOVAKIA spol.s.r.o. |
30.6.2023 |
648,59 EUR s DPH |
|
DFP0131/23
|
MABONEX SLOVAKIA spol.s.r.o. |
30.6.2023 |
151,32 EUR s DPH |
|
DFP0130/23
|
MABONEX SLOVAKIA spol.s.r.o. |
30.6.2023 |
222,26 EUR s DPH |
|
DFP0129/23
|
MABONEX SLOVAKIA spol.s.r.o. |
30.6.2023 |
49,40 EUR s DPH |
|
DFP0128/23
|
MABONEX SLOVAKIA spol.s.r.o. |
30.6.2023 |
183,97 EUR s DPH |
|
DFP0127/23
|
ASbit s.r.o. |
30.6.2023 |
977,24 EUR s DPH |
|
DFP0126/23
|
ASbit s.r.o. |
30.6.2023 |
220,51 EUR s DPH |
|
DFP0125/23
|
ASbit s.r.o. |
30.6.2023 |
856,00 EUR s DPH |
|
DFP0124/23
|
ASbit s.r.o. |
30.6.2023 |
478,22 EUR s DPH |
|
DFR0137/23
|
BOVE s.r.o. |
30.6.2023 |
250,79 EUR s DPH |
|
DFPČ0040/23
|
Ľubica Antálková |
30.6.2023 |
80,00 EUR s DPH |
|
DFPČ0038/23
|
ALATERE s.r.o. |
30.6.2023 |
36,00 EUR s DPH |
|
DFR0133/23
|
Junior Achievement Slovensko , n.o. |
30.6.2023 |
60,00 EUR s DPH |
|
DFR0136/23
|
Slovenský plynárenský priemysel |
30.6.2023 |
-150,18 EUR s DPH |
|
DFPČ0042/23
|
SLOVAK TELECOM |
30.6.2023 |
56,93 EUR s DPH |
|
DFPČ0041/23
|
SLOVAK TELECOM |
30.6.2023 |
61,28 EUR s DPH |
|
DFR0131/23
|
MBFA s. r. o. |
26.6.2023 |
700,00 EUR s DPH |
|
DFP0122/23
|
MABONEX SLOVAKIA spol.s.r.o. |
26.6.2023 |
20,85 EUR s DPH |
|
DFP0121/23
|
MABONEX SLOVAKIA spol.s.r.o. |
26.6.2023 |
845,67 EUR s DPH |
|
DFP0123/23
|
ASbit s.r.o. |
26.6.2023 |
797,96 EUR s DPH |
|
DFR0130/23
|
LilAdel s.r.o. |
23.6.2023 |
16,50 EUR s DPH |
|
DFR0129/23
|
LilAdel s.r.o. |
23.6.2023 |
72,45 EUR s DPH |
|
DFR0126/23
|
VYMYSLICKÝ-VÝTAHY spol. s.r.o. |
20.6.2023 |
432,00 EUR s DPH |
|
DFR0128/23
|
Agema Rider s.r.o. |
20.6.2023 |
258,10 EUR s DPH |
|
DFPČ0035/23
|
Agema Rider s.r.o. |
20.6.2023 |
435,00 EUR s DPH |
|
DFR0124/23
|
Nábytek Pegas s.r.o. |
20.6.2023 |
126,00 EUR s DPH |
|
DFR0123/23
|
Jozef Ferko AV-EL mak. |
20.6.2023 |
36,48 EUR s DPH |
|
DFR0125/23
|
Bezplatná skartácia s. r. o. |
20.6.2023 |
300,00 EUR s DPH |
|
DFR0127/23
|
ASC Applied Software Consultants |
20.6.2023 |
589,00 EUR s DPH |
|
DFP0120/23
|
GEVIS s.r.o. |
16.6.2023 |
188,77 EUR s DPH |
|
DFP0115/23
|
Bidfood Slovakia s.r.o. |
12.6.2023 |
342,94 EUR s DPH |
|
DFP0119/23
|
ASbit s.r.o. |
12.6.2023 |
827,99 EUR s DPH |
|
DFR0122/23
|
BIOSERVIS-KOMPLET, s.r.o. |
12.6.2023 |
708,00 EUR s DPH |
|
DFR0121/23
|
FP Interier, s.r.o. |
12.6.2023 |
382,75 EUR s DPH |
|
DFP0118/23
|
MABONEX SLOVAKIA spol.s.r.o. |
12.6.2023 |
585,68 EUR s DPH |
|
DFP0117/23
|
MABONEX SLOVAKIA spol.s.r.o. |
12.6.2023 |
62,40 EUR s DPH |
|
DFP0116/23
|
MABONEX SLOVAKIA spol.s.r.o. |
12.6.2023 |
610,44 EUR s DPH |
|
DFP0114/23
|
MABONEX SLOVAKIA spol.s.r.o. |
12.6.2023 |
852,12 EUR s DPH |
|
DFP0113/23
|
MABONEX SLOVAKIA spol.s.r.o. |
12.6.2023 |
104,51 EUR s DPH |
|
DFR0117/23
|
MEDLEY spol. s r.o. |
07.6.2023 |
434,38 EUR s DPH |
|
DFR0114/23
|
MEDLEY spol. s r.o. |
07.6.2023 |
155,00 EUR s DPH |
|
DFR0118/23
|
Osobnyudaj.sk - TN, s.r.o. |
07.6.2023 |
58,80 EUR s DPH |
|
DFR0116/23
|
Slovenský hydrometeorologický ústav |
07.6.2023 |
80,40 EUR s DPH |
|
DFR0119/23
|
HS-ELECTRIC s. r. o. |
07.6.2023 |
954,00 EUR s DPH |
