| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0282/22
|
LilAdel s.r.o. |
22.11.2022 |
39,90 EUR s DPH |
|
DFR0284/22
|
EXPOL PEDAGOGIKA s.r.o. |
22.11.2022 |
1 832,00 EUR s DPH |
|
DFPČ0052/22
|
ILLE-Papier-Service SK, spol. s r.o. |
21.11.2022 |
208,80 EUR s DPH |
|
DFPČ0051/22
|
RM Gastro - JAZ s.r.o. |
21.11.2022 |
97,25 EUR s DPH |
|
DFR0281/22
|
ALZA.sk s.r.o., |
15.11.2022 |
378,40 EUR s DPH |
|
DFPČ0049/22
|
Jan Plaček |
15.11.2022 |
16,42 EUR s DPH |
|
DFPČ0050/22
|
Lindström, s.r.o. |
15.11.2022 |
103,49 EUR s DPH |
|
DFR0280/22
|
Pavol Vydarený MOVIS |
14.11.2022 |
75,00 EUR s DPH |
|
DFR0279/22
|
Pavol Vydarený MOVIS |
14.11.2022 |
135,00 EUR s DPH |
|
DFR0277/22
|
TORBIA, s.r.o. |
14.11.2022 |
56,64 EUR s DPH |
|
DFR0278/22
|
PreVak |
14.11.2022 |
2 208,12 EUR s DPH |
|
DFP0200/22
|
MABONEX SLOVAKIA spol.s.r.o. |
11.11.2022 |
902,18 EUR s DPH |
|
DFP0198/22
|
MABONEX SLOVAKIA spol.s.r.o. |
11.11.2022 |
149,88 EUR s DPH |
|
DFP0197/22
|
MABONEX SLOVAKIA spol.s.r.o. |
11.11.2022 |
436,04 EUR s DPH |
|
DFP0199/22
|
ASbit s.r.o. |
11.11.2022 |
900,09 EUR s DPH |
|
DFP0201/22
|
GEVIS s.r.o. |
11.11.2022 |
182,32 EUR s DPH |
|
DFR0275/22
|
Bc. Lukáš Lovich - LUKAS |
09.11.2022 |
3 188,52 EUR s DPH |
|
DFR0273/22
|
ROTEX ELEKTRO s.r.o. |
09.11.2022 |
505,91 EUR s DPH |
|
DFR0272/22
|
ROTEX ELEKTRO s.r.o. |
09.11.2022 |
580,73 EUR s DPH |
|
DFR0271/22
|
LilAdel s.r.o. |
09.11.2022 |
45,55 EUR s DPH |
|
DFR0274/22
|
TESCO STORES SR, a.s. |
09.11.2022 |
2 370,00 EUR s DPH |
|
DFPČ0048/22
|
ORANGE Slovensko a.s. |
07.11.2022 |
43,01 EUR s DPH |
|
DFPČ0047/22
|
Osobnyudaj.sk - TN, s.r.o. |
07.11.2022 |
58,80 EUR s DPH |
|
DFP0196/22
|
ASbit s.r.o. |
04.11.2022 |
511,84 EUR s DPH |
|
DFR0270/22
|
Ján Zmeko- ZM SERVIS |
04.11.2022 |
108,00 EUR s DPH |
|
DFI0002/22
|
STROJSTAV EU spol. s.r.o. |
04.11.2022 |
1 936,34 EUR s DPH |
|
DFR0269/22
|
LilAdel s.r.o. |
02.11.2022 |
80,60 EUR s DPH |
|
DFR0268/22
|
LilAdel s.r.o. |
02.11.2022 |
20,90 EUR s DPH |
|
DFR0267/22
|
Tuli.sk, s. r. o. |
02.11.2022 |
154,60 EUR s DPH |
|
DFI0001/22
|
STROJSTAV EU spol. s.r.o. |
02.11.2022 |
101 635,93 EUR s DPH |
|
DFPČ0046/22
|
SLOVAK TELECOM |
31.10.2022 |
56,93 EUR s DPH |
|
DFPČ0045/22
|
SLOVAK TELECOM |
31.10.2022 |
61,72 EUR s DPH |
|
DFR0266/22
|
Slovenský plynárenský priemysel |
31.10.2022 |
663,87 EUR s DPH |
|
DFR0265/22
|
Slovenský plynárenský priemysel |
31.10.2022 |
3 050,33 EUR s DPH |
|
DFR0264/22
|
Slovenský plynárenský priemysel |
31.10.2022 |
81,18 EUR s DPH |
|
DFR0263/22
|
PreVak |
31.10.2022 |
3 129,84 EUR s DPH |
|
DFR0262/22
|
IZOTECH group |
31.10.2022 |
1 697,50 EUR s DPH |
|
DFP0195/22
|
ASbit s.r.o. |
31.10.2022 |
478,17 EUR s DPH |
|
DFP0194/22
|
ASbit s.r.o. |
31.10.2022 |
567,85 EUR s DPH |
|
DFP0192/22
|
ASbit s.r.o. |
31.10.2022 |
395,34 EUR s DPH |
|
DFP0191/22
|
ASbit s.r.o. |
31.10.2022 |
495,69 EUR s DPH |
|
DFP0190/22
|
ASbit s.r.o. |
31.10.2022 |
583,29 EUR s DPH |
|
DFR0261/22
|
JK BUS s.r.o. |
31.10.2022 |
200,00 EUR s DPH |
|
DFR0260/22
|
JK BUS s.r.o. |
31.10.2022 |
340,00 EUR s DPH |
|
DFPČ0043/22
|
Ľubica Antálková |
31.10.2022 |
80,00 EUR s DPH |
|
DFPČ0042/22
|
ALATERE s.r.o. |
31.10.2022 |
36,00 EUR s DPH |
|
DFPČ0044/22
|
KONE s.r.o. |
31.10.2022 |
82,82 EUR s DPH |
|
DFP0193/22
|
GEVIS s.r.o. |
31.10.2022 |
220,76 EUR s DPH |
|
DFR0258/22
|
Divadlo LUDUS |
26.10.2022 |
500,00 EUR s DPH |
|
DFP0189/22
|
MABONEX SLOVAKIA spol.s.r.o. |
26.10.2022 |
165,36 EUR s DPH |
