| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0084/21
|
MABONEX SLOVAKIA spol.s.r.o. |
05.11.2021 |
479,23 EUR s DPH |
|
DFPČ0021/21
|
ORANGE Slovensko a.s. |
04.11.2021 |
43,00 EUR s DPH |
|
DFR0288/21
|
Verejná informačná služba |
03.11.2021 |
307,80 EUR s DPH |
|
DFR0287/21
|
MAGNA ENERGIA a.s. |
03.11.2021 |
866,53 EUR s DPH |
|
DFR0286/21
|
MAGNA ENERGIA a.s. |
03.11.2021 |
38,35 EUR s DPH |
|
DFR0284/21
|
KONE s.r.o. |
29.10.2021 |
80,28 EUR s DPH |
|
DFR0275/21
|
OMS , a.s. |
29.10.2021 |
1 581,48 EUR s DPH |
|
DFR0281/21
|
MAGNA ENERGIA a.s. |
29.10.2021 |
1 038,07 EUR s DPH |
|
DFR0280/21
|
MAGNA ENERGIA a.s. |
29.10.2021 |
24,30 EUR s DPH |
|
DFP0083/21
|
GEVIS s.r.o. |
29.10.2021 |
79,20 EUR s DPH |
|
DFR0282/21
|
A. En. Slovensko., s.ro. |
29.10.2021 |
579,29 EUR s DPH |
|
DFR0276/21
|
Didaktik electronic,s r.o. |
29.10.2021 |
184,64 EUR s DPH |
|
DFR0285/21
|
SLOVAK TELECOM |
29.10.2021 |
63,29 EUR s DPH |
|
DFR0278/21
|
PreVak |
29.10.2021 |
2 868,22 EUR s DPH |
|
DFP0080/21
|
ASbit s.r.o. |
29.10.2021 |
617,07 EUR s DPH |
|
DFR0279/21
|
Ľubica Antálková |
29.10.2021 |
80,00 EUR s DPH |
|
DFR0277/21
|
BOVE s.r.o. |
29.10.2021 |
108,05 EUR s DPH |
|
DFR0274/21
|
ALATERE s.r.o. |
29.10.2021 |
36,00 EUR s DPH |
|
DFR0283/21
|
OZ PREVENTISTA združenie pre bezpečnosť a prevenciu |
29.10.2021 |
12,20 EUR s DPH |
|
DFP0082/21
|
GEVIS s.r.o. |
29.10.2021 |
219,67 EUR s DPH |
|
DFP0081/21
|
ASbit s.r.o. |
29.10.2021 |
783,09 EUR s DPH |
|
DFR0273/21
|
P-PRAKTIK Peter Oleš |
28.10.2021 |
619,62 EUR s DPH |
|
DFPČ0020/21
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
28.10.2021 |
350,11 EUR s DPH |
|
DFPČ0019/21
|
P-PRAKTIK Peter Oleš |
28.10.2021 |
447,48 EUR s DPH |
|
DFR0271/21
|
ILLE-Papier-Service SK, spol. s r.o. |
22.10.2021 |
186,00 EUR s DPH |
|
DFP0079/21
|
MABONEX SLOVAKIA spol.s.r.o. |
20.10.2021 |
55,46 EUR s DPH |
|
DFP0078/21
|
MABONEX SLOVAKIA spol.s.r.o. |
20.10.2021 |
50,33 EUR s DPH |
|
DFP0076/21
|
MABONEX SLOVAKIA spol.s.r.o. |
18.10.2021 |
29,82 EUR s DPH |
|
DFP0075/21
|
MABONEX SLOVAKIA spol.s.r.o. |
18.10.2021 |
92,81 EUR s DPH |
|
DFP0077/21
|
MABONEX SLOVAKIA spol.s.r.o. |
18.10.2021 |
728,58 EUR s DPH |
|
DFR0269/21
|
Lindström, s.r.o. |
18.10.2021 |
90,72 EUR s DPH |
|
DFR0270/21
|
OLIVER MAROSI |
18.10.2021 |
450,00 EUR s DPH |
|
DFR0268/21
|
Agema Rider s.r.o. |
18.10.2021 |
133,90 EUR s DPH |
|
DFR0267/21
|
MAGNA ENERGIA a.s. |
15.10.2021 |
8,81 EUR s DPH |
|
DFP0073/21
|
MABONEX SLOVAKIA spol.s.r.o. |
11.10.2021 |
16,30 EUR s DPH |
|
DFP0071/21
|
GEVIS s.r.o. |
11.10.2021 |
221,78 EUR s DPH |
|
DFP0072/21
|
MABONEX SLOVAKIA spol.s.r.o. |
11.10.2021 |
667,42 EUR s DPH |
|
DFP0074/21
|
ASbit s.r.o. |
11.10.2021 |
866,82 EUR s DPH |
|
DFR0264/21
|
SLOVCIMI s.r.o. |
11.10.2021 |
329,93 EUR s DPH |
|
DFPČ0017/21
|
ORANGE Slovensko a.s. |
11.10.2021 |
43,00 EUR s DPH |
|
DFPČ0018/21
|
RM Gastro - JAZ s.r.o. |
11.10.2021 |
447,73 EUR s DPH |
|
DFR0266/21
|
Stavebné bytové družstvo občanov |
11.10.2021 |
86,49 EUR s DPH |
|
DFR0265/21
|
DAMEDIS, s.r.o. |
11.10.2021 |
219,60 EUR s DPH |
|
DFR0263/21
|
IN-TEP, Ing. M. Svedek |
07.10.2021 |
1 126,00 EUR s DPH |
|
DFR0262/21
|
MAGNA ENERGIA a.s. |
07.10.2021 |
866,53 EUR s DPH |
|
DFR0261/21
|
MAGNA ENERGIA a.s. |
07.10.2021 |
38,35 EUR s DPH |
|
DFP0070/21
|
MABONEX SLOVAKIA spol.s.r.o. |
05.10.2021 |
187,89 EUR s DPH |
|
DFP0069/21
|
MABONEX SLOVAKIA spol.s.r.o. |
05.10.2021 |
803,22 EUR s DPH |
|
DFP0068/21
|
MABONEX SLOVAKIA spol.s.r.o. |
05.10.2021 |
74,74 EUR s DPH |
|
DFPČ0015/21
|
A. En. Slovensko., s.ro. |
30.9.2021 |
856,98 EUR s DPH |
