| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0128/22
|
MABONEX SLOVAKIA spol.s.r.o. |
29.6.2022 |
184,90 EUR s DPH |
|
DFP0132/22
|
ASbit s.r.o. |
29.6.2022 |
477,64 EUR s DPH |
|
DFP0131/22
|
ASbit s.r.o. |
29.6.2022 |
568,05 EUR s DPH |
|
DFR0151/22
|
Lindström, s.r.o. |
29.6.2022 |
99,65 EUR s DPH |
|
DFR0150/22
|
P-PRAKTIK Peter Oleš |
28.6.2022 |
318,60 EUR s DPH |
|
DFR0149/22
|
P-PRAKTIK Peter Oleš |
27.6.2022 |
489,60 EUR s DPH |
|
DFR0148/22
|
Stavebné bytové družstvo občanov |
27.6.2022 |
36,00 EUR s DPH |
|
DFP0127/22
|
MABONEX SLOVAKIA spol.s.r.o. |
24.6.2022 |
36,30 EUR s DPH |
|
DFP0126/22
|
MABONEX SLOVAKIA spol.s.r.o. |
24.6.2022 |
249,20 EUR s DPH |
|
DFR0145/22
|
Jana Révayová-KOMINÁRSTVO |
23.6.2022 |
204,30 EUR s DPH |
|
DFR0147/22
|
P-PRAKTIK Peter Oleš |
23.6.2022 |
496,80 EUR s DPH |
|
DFR0146/22
|
P-PRAKTIK Peter Oleš |
23.6.2022 |
436,80 EUR s DPH |
|
DFP0125/22
|
GEVIS s.r.o. |
23.6.2022 |
243,01 EUR s DPH |
|
DFR0144/22
|
BOVE s.r.o. |
21.6.2022 |
203,80 EUR s DPH |
|
DFP0123/22
|
ASbit s.r.o. |
20.6.2022 |
468,92 EUR s DPH |
|
DFP0124/22
|
ASbit s.r.o. |
20.6.2022 |
467,82 EUR s DPH |
|
DFP0122/22
|
MABONEX SLOVAKIA spol.s.r.o. |
17.6.2022 |
184,39 EUR s DPH |
|
DFP0121/22
|
MABONEX SLOVAKIA spol.s.r.o. |
17.6.2022 |
577,28 EUR s DPH |
|
DFR0142/22
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
16.6.2022 |
379,18 EUR s DPH |
|
DFP0120/22
|
MABONEX SLOVAKIA spol.s.r.o. |
15.6.2022 |
102,69 EUR s DPH |
|
DFR0139/22
|
ASC Applied Software Consultants |
14.6.2022 |
559,00 EUR s DPH |
|
DFR0140/22
|
Sklenárstvo AJA, s.r.o. |
14.6.2022 |
33,60 EUR s DPH |
|
DFR0141/22
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
14.6.2022 |
62,27 EUR s DPH |
|
DFP0119/22
|
GEVIS s.r.o. |
13.6.2022 |
247,01 EUR s DPH |
|
DFP0116/22
|
MABONEX SLOVAKIA spol.s.r.o. |
13.6.2022 |
288,60 EUR s DPH |
|
DFP0115/22
|
MABONEX SLOVAKIA spol.s.r.o. |
13.6.2022 |
749,18 EUR s DPH |
|
DFR0138/22
|
JM Elektro s.r.o. |
13.6.2022 |
151,20 EUR s DPH |
|
DFP0118/22
|
ASbit s.r.o. |
13.6.2022 |
561,18 EUR s DPH |
|
DFP0117/22
|
ASbit s.r.o. |
13.6.2022 |
633,66 EUR s DPH |
|
DFR0137/22
|
TrueTech s.r.o. |
13.6.2022 |
30,62 EUR s DPH |
|
DFR0136/22
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
09.6.2022 |
391,52 EUR s DPH |
|
DFR0135/22
|
Agema Rider s.r.o. |
08.6.2022 |
259,90 EUR s DPH |
|
DFP0114/22
|
Bidfood Slovakia s.r.o. |
07.6.2022 |
162,01 EUR s DPH |
|
DFP0113/22
|
ASbit s.r.o. |
07.6.2022 |
346,04 EUR s DPH |
|
DFR0131/22
|
ILLE-Papier-Service SK, spol. s r.o. |
06.6.2022 |
253,66 EUR s DPH |
|
DFPČ0009/22
|
ORANGE Slovensko a.s. |
06.6.2022 |
43,00 EUR s DPH |
|
DFP0112/22
|
MABONEX SLOVAKIA spol.s.r.o. |
06.6.2022 |
74,00 EUR s DPH |
|
DFR0132/22
|
JM Elektro s.r.o. |
06.6.2022 |
299,00 EUR s DPH |
|
DFR0133/22
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
06.6.2022 |
393,19 EUR s DPH |
|
DFR0134/22
|
LilAdel s.r.o. |
06.6.2022 |
128,70 EUR s DPH |
|
DFR0130/22
|
Osobnyudaj.sk - TN, s.r.o. |
06.6.2022 |
58,80 EUR s DPH |
|
DFR0115/22
|
TME Slovakia s.r.o. |
31.5.2022 |
8,64 EUR s DPH |
|
DFR0116/22
|
Conrad Elektronic s.r.o. |
31.5.2022 |
11,68 EUR s DPH |
|
DFR0126/22
|
KONE s.r.o. |
31.5.2022 |
116,10 EUR s DPH |
|
DFR0120/22
|
KONE s.r.o. |
31.5.2022 |
82,82 EUR s DPH |
|
DFR0119/22
|
Lindström, s.r.o. |
31.5.2022 |
99,65 EUR s DPH |
|
DFP0109/22
|
GEVIS s.r.o. |
31.5.2022 |
249,16 EUR s DPH |
|
DFR0128/22
|
SLOVAK TELECOM |
31.5.2022 |
72,48 EUR s DPH |
|
DFR0127/22
|
SLOVAK TELECOM |
31.5.2022 |
70,67 EUR s DPH |
|
DFR0125/22
|
Slovenský plynárenský priemysel |
31.5.2022 |
1 321,18 EUR s DPH |
