| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ0003/22
|
ORANGE Slovensko a.s. |
10.2.2022 |
43,00 EUR s DPH |
|
DFP0022/22
|
MABONEX SLOVAKIA spol.s.r.o. |
10.2.2022 |
19,64 EUR s DPH |
|
DFP0021/22
|
MABONEX SLOVAKIA spol.s.r.o. |
10.2.2022 |
95,28 EUR s DPH |
|
DFR0029/22
|
Mgr. Peter Moško |
10.2.2022 |
195,00 EUR s DPH |
|
DFPČ0002/22
|
FORTE Myjava s.r.o. |
10.2.2022 |
300,00 EUR s DPH |
|
DFP0018/22
|
AG FOODS SK, s.r.o. |
07.2.2022 |
67,62 EUR s DPH |
|
DFP0020/22
|
MABONEX SLOVAKIA spol.s.r.o. |
07.2.2022 |
499,52 EUR s DPH |
|
DFP0019/22
|
MABONEX SLOVAKIA spol.s.r.o. |
07.2.2022 |
189,72 EUR s DPH |
|
DFR0019/22
|
KONE s.r.o. |
31.1.2022 |
80,28 EUR s DPH |
|
DFR0028/22
|
Lindström, s.r.o. |
31.1.2022 |
81,19 EUR s DPH |
|
DFR0013/22
|
PETIT PRESS, a.s. |
31.1.2022 |
240,00 EUR s DPH |
|
DFR0027/22
|
Slovenský plynárenský priemysel |
31.1.2022 |
149,76 EUR s DPH |
|
DFR0026/22
|
Slovenský plynárenský priemysel |
31.1.2022 |
3 156,88 EUR s DPH |
|
DFR0025/22
|
Slovenský plynárenský priemysel |
31.1.2022 |
12 311,74 EUR s DPH |
|
DFR0024/22
|
SLOVAK TELECOM |
31.1.2022 |
56,75 EUR s DPH |
|
DFR0022/22
|
SLOVAK TELECOM |
31.1.2022 |
65,74 EUR s DPH |
|
DFR0016/22
|
PreVak |
31.1.2022 |
3 328,12 EUR s DPH |
|
DFR0023/22
|
MAPROS |
31.1.2022 |
287,66 EUR s DPH |
|
DFR0018/22
|
Stabilit |
31.1.2022 |
48,74 EUR s DPH |
|
DFR0017/22
|
KOEX-PRESS, s.r.o. |
31.1.2022 |
180,00 EUR s DPH |
|
DFR0021/22
|
Ľubica Antálková |
31.1.2022 |
80,00 EUR s DPH |
|
DFR0020/22
|
Agema Rider s.r.o. |
31.1.2022 |
155,94 EUR s DPH |
|
DFR0015/22
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
31.1.2022 |
512,23 EUR s DPH |
|
DFR0014/22
|
BOVE s.r.o. |
31.1.2022 |
98,40 EUR s DPH |
|
DFP0017/22
|
GEVIS s.r.o. |
31.1.2022 |
208,19 EUR s DPH |
|
DFP0016/22
|
ASbit s.r.o. |
31.1.2022 |
538,16 EUR s DPH |
|
DFP0015/22
|
Ing.Janka Potfajová -POTRAVINY |
31.1.2022 |
9,73 EUR s DPH |
|
DFP0013/22
|
MABONEX SLOVAKIA spol.s.r.o. |
28.1.2022 |
138,52 EUR s DPH |
|
DFR0012/22
|
P-PRAKTIK Peter Oleš |
28.1.2022 |
264,60 EUR s DPH |
|
DFP0014/22
|
MABONEX SLOVAKIA spol.s.r.o. |
28.1.2022 |
62,40 EUR s DPH |
|
DFP0012/22
|
MABONEX SLOVAKIA spol.s.r.o. |
27.1.2022 |
558,07 EUR s DPH |
|
DFP0011/22
|
ASbit s.r.o. |
27.1.2022 |
914,00 EUR s DPH |
|
DFR0010/22
|
Didaktik electronic,s r.o. |
26.1.2022 |
130,34 EUR s DPH |
|
DFR0011/22
|
New Aroma s.r.o. |
26.1.2022 |
1 548,00 EUR s DPH |
|
DFR0009/22
|
PLUG s.r.o. |
25.1.2022 |
110,22 EUR s DPH |
|
DFP0010/22
|
GEVIS s.r.o. |
24.1.2022 |
186,34 EUR s DPH |
|
DFR0008/22
|
RAABE, odborné nakladateľstvo |
24.1.2022 |
26,00 EUR s DPH |
|
DFR0007/22
|
MMS servis s.r.o. |
24.1.2022 |
418,80 EUR s DPH |
|
DFR0006/22
|
BN Invest s.r.o. |
24.1.2022 |
1 698,01 EUR s DPH |
|
DFP0009/22
|
MABONEX SLOVAKIA spol.s.r.o. |
21.1.2022 |
138,91 EUR s DPH |
|
DFR0005/22
|
Trenčianska regionálna komora SOPK |
21.1.2022 |
200,00 EUR s DPH |
|
DFP0008/22
|
ASbit s.r.o. |
19.1.2022 |
712,64 EUR s DPH |
|
DFP0007/22
|
MABONEX SLOVAKIA spol.s.r.o. |
17.1.2022 |
180,50 EUR s DPH |
|
DFP0006/22
|
MABONEX SLOVAKIA spol.s.r.o. |
17.1.2022 |
781,52 EUR s DPH |
|
DFP0005/22
|
MABONEX SLOVAKIA spol.s.r.o. |
17.1.2022 |
20,11 EUR s DPH |
|
DFPČ0001/22
|
ORANGE Slovensko a.s. |
14.1.2022 |
43,00 EUR s DPH |
|
DFR0003/22
|
ILLE-Papier-Service SK, spol. s r.o. |
14.1.2022 |
186,00 EUR s DPH |
|
DFR0004/22
|
Zväz elektrotechnického priemyslu SR |
14.1.2022 |
42,00 EUR s DPH |
|
DFR0002/22
|
RICOH Slovakia s.r.o. |
14.1.2022 |
1 482,72 EUR s DPH |
|
DFP0004/22
|
GEVIS s.r.o. |
11.1.2022 |
62,21 EUR s DPH |
