| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0308/22
|
PRO-NIK s.r.o. |
19.12.2022 |
755,00 EUR s DPH |
|
DFR0307/22
|
MEDLEY spol. s r.o. |
19.12.2022 |
220,46 EUR s DPH |
|
DFR0305/22
|
Lindström, s.r.o. |
15.12.2022 |
103,49 EUR s DPH |
|
DFR0300/22
|
GOTANA s.r.o |
15.12.2022 |
1 720,00 EUR s DPH |
|
DFR0306/22
|
Agema Rider s.r.o. |
15.12.2022 |
188,90 EUR s DPH |
|
DFR0302/22
|
LilAdel s.r.o. |
15.12.2022 |
55,00 EUR s DPH |
|
DFR0301/22
|
LilAdel s.r.o. |
15.12.2022 |
79,35 EUR s DPH |
|
DFR0304/22
|
Technická univerzita v Košiciach |
15.12.2022 |
240,00 EUR s DPH |
|
DFR0303/22
|
P-PRAKTIK Peter Oleš |
15.12.2022 |
273,96 EUR s DPH |
|
DFR0297/22
|
PETIT PRESS, a.s. |
12.12.2022 |
300,00 EUR s DPH |
|
DFP0217/22
|
GEVIS s.r.o. |
12.12.2022 |
221,34 EUR s DPH |
|
DFR0299/22
|
VISGRA-Ing Ladislav Bellovič |
12.12.2022 |
70,00 EUR s DPH |
|
DFP0215/22
|
MABONEX SLOVAKIA spol.s.r.o. |
12.12.2022 |
979,72 EUR s DPH |
|
DFP0214/22
|
MABONEX SLOVAKIA spol.s.r.o. |
12.12.2022 |
394,37 EUR s DPH |
|
DFP0213/22
|
MABONEX SLOVAKIA spol.s.r.o. |
12.12.2022 |
327,84 EUR s DPH |
|
DFP0216/22
|
ASbit s.r.o. |
12.12.2022 |
915,64 EUR s DPH |
|
DFR0294/22
|
MEDLEY spol. s r.o. |
12.12.2022 |
76,42 EUR s DPH |
|
DFR0295/22
|
WorldOffice, s. r. o. |
12.12.2022 |
11,50 EUR s DPH |
|
DFR0293/22
|
Alla s.r.o. |
10.12.2022 |
888,00 EUR s DPH |
|
DFP0212/22
|
ASbit s.r.o. |
08.12.2022 |
272,61 EUR s DPH |
|
DFR0292/22
|
MEDLEY spol. s r.o. |
01.12.2022 |
27,50 EUR s DPH |
|
DFP0211/22
|
GEVIS s.r.o. |
30.11.2022 |
279,27 EUR s DPH |
|
DFR0291/22
|
SLOVAK TELECOM |
30.11.2022 |
62,93 EUR s DPH |
|
DFR0290/22
|
SLOVAK TELECOM |
30.11.2022 |
66,34 EUR s DPH |
|
DFP0210/22
|
ASbit s.r.o. |
30.11.2022 |
650,00 EUR s DPH |
|
DFP0209/22
|
ASbit s.r.o. |
30.11.2022 |
592,49 EUR s DPH |
|
DFR0289/22
|
Slovenský plynárenský priemysel |
30.11.2022 |
-242,45 EUR s DPH |
|
DFR0288/22
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
30.11.2022 |
240,10 EUR s DPH |
|
DFPČ0053/22
|
KAISER + KRAFT, s.r.o. |
30.11.2022 |
730,80 EUR s DPH |
|
DFPČ0054/22
|
NATIONAL PEN |
30.11.2022 |
599,99 EUR s DPH |
|
DFPČ0062/22
|
KONE s.r.o. |
30.11.2022 |
82,82 EUR s DPH |
|
DFPČ0057/22
|
Lyreco CE, SE |
30.11.2022 |
232,60 EUR s DPH |
|
DFPČ0064/22
|
Slovenský plynárenský priemysel |
30.11.2022 |
102,25 EUR s DPH |
|
DFPČ0063/22
|
Slovenský plynárenský priemysel |
30.11.2022 |
3 424,76 EUR s DPH |
|
DFPČ0061/22
|
ORANGE Slovensko a.s. |
30.11.2022 |
43,00 EUR s DPH |
|
DFPČ0056/22
|
PreVak |
30.11.2022 |
2 777,15 EUR s DPH |
|
DFPČ0058/22
|
RM Gastro - JAZ s.r.o. |
30.11.2022 |
148,80 EUR s DPH |
|
DFPČ0059/22
|
Ľubica Antálková |
30.11.2022 |
80,00 EUR s DPH |
|
DFPČ0055/22
|
ALATERE s.r.o. |
30.11.2022 |
36,00 EUR s DPH |
|
DFPČ0060/22
|
Osobnyudaj.sk - TN, s.r.o. |
30.11.2022 |
58,80 EUR s DPH |
|
DFR0285/22
|
Tuli.sk, s. r. o. |
29.11.2022 |
52,05 EUR s DPH |
|
DFP0207/22
|
MABONEX SLOVAKIA spol.s.r.o. |
29.11.2022 |
168,20 EUR s DPH |
|
DFP0206/22
|
MABONEX SLOVAKIA spol.s.r.o. |
29.11.2022 |
1 344,60 EUR s DPH |
|
DFP0208/22
|
ASbit s.r.o. |
29.11.2022 |
681,69 EUR s DPH |
|
DFR0287/22
|
LilAdel s.r.o. |
29.11.2022 |
54,90 EUR s DPH |
|
DFP0204/22
|
MABONEX SLOVAKIA spol.s.r.o. |
23.11.2022 |
496,81 EUR s DPH |
|
DFP0203/22
|
ASbit s.r.o. |
23.11.2022 |
805,38 EUR s DPH |
|
DFP0202/22
|
ASbit s.r.o. |
23.11.2022 |
381,81 EUR s DPH |
|
DFP0205/22
|
GEVIS s.r.o. |
23.11.2022 |
197,37 EUR s DPH |
|
DFR0283/22
|
LilAdel s.r.o. |
22.11.2022 |
56,70 EUR s DPH |
