| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0002/23
|
MABONEX SLOVAKIA spol.s.r.o. |
09.1.2023 |
111,71 EUR s DPH |
|
DFP0001/23
|
MABONEX SLOVAKIA spol.s.r.o. |
09.1.2023 |
143,52 EUR s DPH |
|
DFR0003/23
|
RM Gastro - JAZ s.r.o. |
05.1.2023 |
36,54 EUR s DPH |
|
DFPČ0001/23
|
ORANGE Slovensko a.s. |
02.1.2023 |
43,00 EUR s DPH |
|
DFR0001/23
|
Osobnyudaj.sk - TN, s.r.o. |
02.1.2023 |
58,80 EUR s DPH |
|
DFPČ0071/22
|
KONE s.r.o. |
31.12.2022 |
82,82 EUR s DPH |
|
DFPČ0073/22
|
Lindström, s.r.o. |
31.12.2022 |
84,31 EUR s DPH |
|
DFP0222/22
|
GEVIS s.r.o. |
31.12.2022 |
14,34 EUR s DPH |
|
DFP0221/22
|
GEVIS s.r.o. |
31.12.2022 |
222,18 EUR s DPH |
|
DFPČ0072/22
|
ILLE-Papier-Service SK, spol. s r.o. |
31.12.2022 |
94,32 EUR s DPH |
|
DFPČ0078/22
|
BN Invest s.r.o. |
31.12.2022 |
226,90 EUR s DPH |
|
DFPČ0077/22
|
TESA servis-predaj a servis elektro |
31.12.2022 |
600,00 EUR s DPH |
|
DFPČ0076/22
|
BN Invest s.r.o. |
31.12.2022 |
70,90 EUR s DPH |
|
DFPČ0070/22
|
Pro-Tech s.r.o. |
31.12.2022 |
586,80 EUR s DPH |
|
DFP0220/22
|
ASbit s.r.o. |
31.12.2022 |
117,75 EUR s DPH |
|
DFP0219/22
|
ASbit s.r.o. |
31.12.2022 |
593,83 EUR s DPH |
|
DFPČ0075/22
|
Agema Rider s.r.o. |
31.12.2022 |
18,10 EUR s DPH |
|
DFPČ0074/22
|
Agema Rider s.r.o. |
31.12.2022 |
55,10 EUR s DPH |
|
DFR0331/22
|
SLOVAK TELECOM |
31.12.2022 |
58,05 EUR s DPH |
|
DFR0330/22
|
SLOVAK TELECOM |
31.12.2022 |
60,97 EUR s DPH |
|
DFR0328/22
|
Slovenský plynárenský priemysel |
31.12.2022 |
106,33 EUR s DPH |
|
DFR0327/22
|
Slovenský plynárenský priemysel |
31.12.2022 |
3 390,37 EUR s DPH |
|
DFR0326/22
|
PreVak |
31.12.2022 |
2 450,44 EUR s DPH |
|
DFR0329/22
|
Ľubica Antálková |
31.12.2022 |
80,00 EUR s DPH |
|
DFR0323/22
|
JM Elektro s.r.o. |
31.12.2022 |
1 549,20 EUR s DPH |
|
DFR0332/22
|
Slovenský plynárenský priemysel |
31.12.2022 |
-1 236,43 EUR s DPH |
|
DFR0325/22
|
JVD papier s.r.o. |
31.12.2022 |
29,80 EUR s DPH |
|
DFR0324/22
|
JVD papier s.r.o. |
31.12.2022 |
117,00 EUR s DPH |
|
DFR0322/22
|
ALATERE s.r.o. |
31.12.2022 |
27,00 EUR s DPH |
|
DFR0321/22
|
MMS servis, s.r.o. |
28.12.2022 |
182,16 EUR s DPH |
|
DFR0318/22
|
AGEM COMPUTERS |
22.12.2022 |
2 510,80 EUR s DPH |
|
DFP0218/22
|
ASbit s.r.o. |
22.12.2022 |
813,40 EUR s DPH |
|
DFR0313/22
|
ASbit s.r.o. |
22.12.2022 |
110,84 EUR s DPH |
|
DFR0320/22
|
BOVE s.r.o. |
22.12.2022 |
45,10 EUR s DPH |
|
DFR0316/22
|
Ing.Janka Potfajová -POTRAVINY |
22.12.2022 |
98,72 EUR s DPH |
|
DFR0311/22
|
Jozef Ferko AV-EL mak. |
22.12.2022 |
18,18 EUR s DPH |
|
DFR0317/22
|
Virtur s. r. o. |
22.12.2022 |
790,00 EUR s DPH |
|
DFR0312/22
|
Lyreco CE, SE |
22.12.2022 |
1 237,80 EUR s DPH |
|
DFR0315/22
|
MAPROS |
22.12.2022 |
120,00 EUR s DPH |
|
DFR0314/22
|
MAPROS |
22.12.2022 |
1 200,00 EUR s DPH |
|
DFI0003/22
|
I.K.M., s.r.o. |
22.12.2022 |
840,00 EUR s DPH |
|
DFR0319/22
|
MEDLEY spol. s r.o. |
22.12.2022 |
4 241,00 EUR s DPH |
|
DFI0004/22
|
VYMYSLICKÝ-VÝTAHY spol. s.r.o. |
22.12.2022 |
93 360,00 EUR s DPH |
|
DFPČ0067/22
|
Ledum Kamara SK s.r.o. |
21.12.2022 |
110,36 EUR s DPH |
|
DFPČ0069/22
|
B2B Partner |
21.12.2022 |
68,40 EUR s DPH |
|
DFPČ0068/22
|
Jana Révayová-KOMINÁRSTVO |
21.12.2022 |
204,30 EUR s DPH |
|
DFPČ0065/22
|
ILLE-Papier-Service SK, spol. s r.o. |
21.12.2022 |
208,80 EUR s DPH |
|
DFPČ0066/22
|
Alena Szekfuová |
21.12.2022 |
130,80 EUR s DPH |
|
DFR0309/22
|
Robert Ploczek - CARDIOCARE |
20.12.2022 |
374,00 EUR s DPH |
|
DFR0310/22
|
TME Slovakia s.r.o. |
20.12.2022 |
42,23 EUR s DPH |
