| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ0026/23
|
ILLE-Papier-Service SK, spol. s r.o. |
05.5.2023 |
208,80 EUR s DPH |
|
DFPČ0028/23
|
SLOVAK TELECOM |
05.5.2023 |
60,49 EUR s DPH |
|
DFPČ0027/23
|
SLOVAK TELECOM |
05.5.2023 |
59,43 EUR s DPH |
|
DFR0091/23
|
INSPORTLINE |
04.5.2023 |
1 023,80 EUR s DPH |
|
DFPČ0024/23
|
ORANGE Slovensko a.s. |
03.5.2023 |
43,00 EUR s DPH |
|
DFPČ0025/23
|
Team TENEX s.r.o. |
03.5.2023 |
253,30 EUR s DPH |
|
DFR0089/23
|
Osobnyudaj.sk - TN, s.r.o. |
02.5.2023 |
58,80 EUR s DPH |
|
DFR0087/23
|
Lindström, s.r.o. |
30.4.2023 |
97,54 EUR s DPH |
|
DFP0091/23
|
GEVIS s.r.o. |
30.4.2023 |
197,30 EUR s DPH |
|
DFR0088/23
|
Slovenský plynárenský priemysel |
30.4.2023 |
538,12 EUR s DPH |
|
DFP0089/23
|
MABONEX SLOVAKIA spol.s.r.o. |
30.4.2023 |
174,21 EUR s DPH |
|
DFP0088/23
|
MABONEX SLOVAKIA spol.s.r.o. |
30.4.2023 |
352,87 EUR s DPH |
|
DFP0090/23
|
ASbit s.r.o. |
30.4.2023 |
979,93 EUR s DPH |
|
DFR0086/23
|
ALATERE s.r.o. |
30.4.2023 |
36,00 EUR s DPH |
|
DFR0085/23
|
Ľubica Antálková |
30.4.2023 |
80,00 EUR s DPH |
|
DFR0082/23
|
unitechnic.cz s.r.o. |
28.4.2023 |
30,08 EUR s DPH |
|
DFR0084/23
|
PreVak |
28.4.2023 |
3 472,03 EUR s DPH |
|
DFR0083/23
|
Pavol Vydarený MOVIS |
28.4.2023 |
72,00 EUR s DPH |
|
DFR0081/23
|
RM Gastro - JAZ s.r.o. |
26.4.2023 |
230,40 EUR s DPH |
|
DFR0079/23
|
Nakladatelství FORUM s.r.o. |
26.4.2023 |
106,80 EUR s DPH |
|
DFR0080/23
|
Michal Matejka Pagáčik |
26.4.2023 |
25,20 EUR s DPH |
|
DFR0078/23
|
LilAdel s.r.o. |
26.4.2023 |
74,40 EUR s DPH |
|
DFP0086/23
|
GEVIS s.r.o. |
25.4.2023 |
297,67 EUR s DPH |
|
DFP0083/23
|
MABONEX SLOVAKIA spol.s.r.o. |
25.4.2023 |
54,36 EUR s DPH |
|
DFP0082/23
|
MABONEX SLOVAKIA spol.s.r.o. |
25.4.2023 |
464,05 EUR s DPH |
|
DFP0087/23
|
ASbit s.r.o. |
25.4.2023 |
661,10 EUR s DPH |
|
DFP0085/23
|
ASbit s.r.o. |
25.4.2023 |
515,90 EUR s DPH |
|
DFP0084/23
|
ASbit s.r.o. |
25.4.2023 |
830,51 EUR s DPH |
|
DFR0077/23
|
PreVak |
21.4.2023 |
1 750,35 EUR s DPH |
|
DFR0076/23
|
Greatzt Alibaba Singapore E-Commerce |
17.4.2023 |
129,14 EUR s DPH |
|
DFP0077/23
|
GEVIS s.r.o. |
14.4.2023 |
79,45 EUR s DPH |
|
DFR0073/23
|
ILLE-Papier-Service SK, spol. s r.o. |
14.4.2023 |
208,80 EUR s DPH |
|
DFR0075/23
|
Digital Visions |
14.4.2023 |
30,00 EUR s DPH |
|
DFR0074/23
|
Ľubomír Černý |
14.4.2023 |
120,00 EUR s DPH |
|
DFP0080/23
|
MABONEX SLOVAKIA spol.s.r.o. |
14.4.2023 |
561,58 EUR s DPH |
|
DFP0079/23
|
MABONEX SLOVAKIA spol.s.r.o. |
14.4.2023 |
522,54 EUR s DPH |
|
DFP0081/23
|
ASbit s.r.o. |
14.4.2023 |
563,25 EUR s DPH |
|
DFP0078/23
|
ASbit s.r.o. |
14.4.2023 |
897,75 EUR s DPH |
|
DFPČ0023/23
|
Greatzt Alibaba Singapore E-Commerce |
13.4.2023 |
26,80 EUR s DPH |
|
DFPČ0022/23
|
ORANGE Slovensko a.s. |
12.4.2023 |
43,00 EUR s DPH |
|
DFP0076/23
|
MABONEX SLOVAKIA spol.s.r.o. |
12.4.2023 |
13,27 EUR s DPH |
|
DFP0075/23
|
MABONEX SLOVAKIA spol.s.r.o. |
12.4.2023 |
268,03 EUR s DPH |
|
DFR0072/23
|
Osobnyudaj.sk - TN, s.r.o. |
01.4.2023 |
58,80 EUR s DPH |
|
DFR0070/23
|
Slovenský plynárenský priemysel |
01.4.2023 |
-2 690,32 EUR s DPH |
|
DFPČ0018/23
|
Agema Rider s.r.o. |
31.3.2023 |
52,20 EUR s DPH |
|
DFR0065/23
|
Ing.Janka Potfajová -POTRAVINY |
31.3.2023 |
35,37 EUR s DPH |
|
DFR0064/23
|
Michal Matejka Pagáčik |
31.3.2023 |
68,88 EUR s DPH |
|
DFP0067/23
|
Ing.Janka Potfajová -POTRAVINY |
31.3.2023 |
15,11 EUR s DPH |
|
DFPČ0016/23
|
ALATERE s.r.o. |
31.3.2023 |
36,00 EUR s DPH |
|
DFR0063/23
|
LilAdel s.r.o. |
31.3.2023 |
52,30 EUR s DPH |
