| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0066/23
|
VYMYSLICKÝ-VÝTAHY spol. s.r.o. |
31.3.2023 |
432,00 EUR s DPH |
|
DFP0066/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.3.2023 |
356,16 EUR s DPH |
|
DFP0065/23
|
ASbit s.r.o. |
31.3.2023 |
616,28 EUR s DPH |
|
DFR0062/23
|
Jozef Ferko AV-EL mak. |
31.3.2023 |
24,93 EUR s DPH |
|
DFPČ0015/23
|
Pears Health Cyber, s.r.o. |
31.3.2023 |
111,40 EUR s DPH |
|
DFPČ0017/23
|
Lindström, s.r.o. |
31.3.2023 |
119,71 EUR s DPH |
|
DFP0074/23
|
GEVIS s.r.o. |
31.3.2023 |
383,22 EUR s DPH |
|
DFPČ0021/23
|
SLOVAK TELECOM |
31.3.2023 |
61,87 EUR s DPH |
|
DFPČ0020/23
|
SLOVAK TELECOM |
31.3.2023 |
56,58 EUR s DPH |
|
DFR0069/23
|
PreVak |
31.3.2023 |
2 645,02 EUR s DPH |
|
DFR0068/23
|
Slovenský plynárenský priemysel |
31.3.2023 |
122,15 EUR s DPH |
|
DFR0067/23
|
Slovenský plynárenský priemysel |
31.3.2023 |
4 149,47 EUR s DPH |
|
DFP0073/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.3.2023 |
866,57 EUR s DPH |
|
DFP0072/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.3.2023 |
1 099,22 EUR s DPH |
|
DFP0071/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.3.2023 |
486,51 EUR s DPH |
|
DFP0070/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.3.2023 |
1 392,72 EUR s DPH |
|
DFP0069/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.3.2023 |
972,63 EUR s DPH |
|
DFP0068/23
|
ASbit s.r.o. |
31.3.2023 |
624,83 EUR s DPH |
|
DFPČ0019/23
|
Ľubica Antálková |
31.3.2023 |
80,00 EUR s DPH |
|
DFR0061/23
|
Michal Matejka Pagáčik |
28.3.2023 |
63,00 EUR s DPH |
|
DFPČ0013/23
|
LilAdel s.r.o. |
28.3.2023 |
57,05 EUR s DPH |
|
DFP0056/23
|
GEVIS s.r.o. |
24.3.2023 |
115,26 EUR s DPH |
|
DFP0063/23
|
MABONEX SLOVAKIA spol.s.r.o. |
24.3.2023 |
58,19 EUR s DPH |
|
DFP0062/23
|
MABONEX SLOVAKIA spol.s.r.o. |
24.3.2023 |
113,48 EUR s DPH |
|
DFP0061/23
|
MABONEX SLOVAKIA spol.s.r.o. |
24.3.2023 |
391,77 EUR s DPH |
|
DFP0060/23
|
MABONEX SLOVAKIA spol.s.r.o. |
24.3.2023 |
709,11 EUR s DPH |
|
DFP0059/23
|
MABONEX SLOVAKIA spol.s.r.o. |
24.3.2023 |
63,10 EUR s DPH |
|
DFP0064/23
|
ASbit s.r.o. |
24.3.2023 |
799,38 EUR s DPH |
|
DFP0058/23
|
ASbit s.r.o. |
24.3.2023 |
540,93 EUR s DPH |
|
DFP0057/23
|
ASbit s.r.o. |
24.3.2023 |
520,13 EUR s DPH |
|
DFPČ0014/23
|
RM Gastro - JAZ s.r.o. |
21.3.2023 |
164,81 EUR s DPH |
|
DFP0055/23
|
MABONEX SLOVAKIA spol.s.r.o. |
17.3.2023 |
782,17 EUR s DPH |
|
DFP0054/23
|
MABONEX SLOVAKIA spol.s.r.o. |
17.3.2023 |
535,25 EUR s DPH |
|
DFP0051/23
|
GEVIS s.r.o. |
16.3.2023 |
155,89 EUR s DPH |
|
DFP0053/23
|
MABONEX SLOVAKIA spol.s.r.o. |
16.3.2023 |
98,12 EUR s DPH |
|
DFP0048/23
|
MABONEX SLOVAKIA spol.s.r.o. |
16.3.2023 |
72,77 EUR s DPH |
|
DFP0047/23
|
MABONEX SLOVAKIA spol.s.r.o. |
16.3.2023 |
928,74 EUR s DPH |
|
DFP0046/23
|
MABONEX SLOVAKIA spol.s.r.o. |
16.3.2023 |
237,02 EUR s DPH |
|
DFP0052/23
|
ASbit s.r.o. |
16.3.2023 |
537,31 EUR s DPH |
|
DFP0050/23
|
ASbit s.r.o. |
16.3.2023 |
650,07 EUR s DPH |
|
DFP0049/23
|
ASbit s.r.o. |
16.3.2023 |
686,99 EUR s DPH |
|
DFPČ0012/23
|
ILLE-Papier-Service SK, spol. s r.o. |
15.3.2023 |
208,80 EUR s DPH |
|
DFR0060/23
|
PRO. Laika spol. s r.o |
15.3.2023 |
16,30 EUR s DPH |
|
DFR0056/23
|
Verejná informačná služba |
14.3.2023 |
55,33 EUR s DPH |
|
DFR0057/23
|
Agema Rider s.r.o. |
14.3.2023 |
129,10 EUR s DPH |
|
DFR0059/23
|
LilAdel s.r.o. |
14.3.2023 |
128,50 EUR s DPH |
|
DFR0058/23
|
LilAdel s.r.o. |
14.3.2023 |
58,80 EUR s DPH |
|
DFPČ0011/23
|
Medplus s.r.o. |
09.3.2023 |
87,98 EUR s DPH |
|
DFPČ0010/23
|
Lindström, s.r.o. |
08.3.2023 |
119,71 EUR s DPH |
|
DFPČ0009/23
|
2MT s. r. o. |
08.3.2023 |
47,90 EUR s DPH |
