| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0056/21
|
MABONEX SLOVAKIA spol.s.r.o. |
20.9.2021 |
4,32 EUR s DPH |
|
DFP0055/21
|
MABONEX SLOVAKIA spol.s.r.o. |
20.9.2021 |
10,25 EUR s DPH |
|
DFR0233/21
|
Verejná informačná služba |
17.9.2021 |
654,00 EUR s DPH |
|
DFR0234/21
|
RM Gastro - JAZ s.r.o. |
17.9.2021 |
109,20 EUR s DPH |
|
DFR0238/21
|
Bc. Lukáš Lovich - LUKAS |
17.9.2021 |
3 499,56 EUR s DPH |
|
DFR0237/21
|
Bc. Lukáš Lovich - LUKAS |
17.9.2021 |
834,00 EUR s DPH |
|
DFR0235/21
|
Agema Rider s.r.o. |
17.9.2021 |
216,28 EUR s DPH |
|
DFR0232/21
|
preskoly.sk s.ro. |
16.9.2021 |
192,50 EUR s DPH |
|
DFP0054/21
|
GEVIS s.r.o. |
14.9.2021 |
239,65 EUR s DPH |
|
DFR0229/21
|
PhDr.Gabriela Spišáková MAJSTER PAPIER |
14.9.2021 |
72,94 EUR s DPH |
|
DFR0230/21
|
Didaktik electronic,s r.o. |
14.9.2021 |
24,68 EUR s DPH |
|
DFP0053/21
|
ASbit s.r.o. |
13.9.2021 |
887,98 EUR s DPH |
|
DFP0052/21
|
MABONEX SLOVAKIA spol.s.r.o. |
10.9.2021 |
276,26 EUR s DPH |
|
DFP0051/21
|
Bidfood Slovakia s.r.o. |
10.9.2021 |
506,52 EUR s DPH |
|
DFR0227/21
|
FORK s.r.o. |
09.9.2021 |
76,00 EUR s DPH |
|
DFR0228/21
|
ILLE-Papier-Service SK, spol. s r.o. |
09.9.2021 |
277,20 EUR s DPH |
|
DFPČ0012/21
|
ORANGE Slovensko a.s. |
09.9.2021 |
43,00 EUR s DPH |
|
DFR0226/21
|
AGEMA s.r.o. |
09.9.2021 |
21,60 EUR s DPH |
|
DFR0225/21
|
Up Déjeuner, s.r.o. |
08.9.2021 |
1 162,98 EUR s DPH |
|
DFR0224/21
|
RM Gastro - JAZ s.r.o. |
08.9.2021 |
109,20 EUR s DPH |
|
DFR0223/21
|
RM Gastro - JAZ s.r.o. |
08.9.2021 |
97,88 EUR s DPH |
|
DFR0222/21
|
MAGNA ENERGIA a.s. |
08.9.2021 |
38,35 EUR s DPH |
|
DFR0221/21
|
MAGNA ENERGIA a.s. |
08.9.2021 |
866,53 EUR s DPH |
|
DFP0050/21
|
MABONEX SLOVAKIA spol.s.r.o. |
06.9.2021 |
52,95 EUR s DPH |
|
DFP0049/21
|
MABONEX SLOVAKIA spol.s.r.o. |
06.9.2021 |
896,29 EUR s DPH |
|
DFP0047/21
|
ASbit s.r.o. |
31.8.2021 |
402,08 EUR s DPH |
|
DFP0048/21
|
Ing.Janka Potfajová -POTRAVINY |
31.8.2021 |
61,37 EUR s DPH |
|
DFR0215/21
|
MAGNA ENERGIA a.s. |
31.8.2021 |
-3,87 EUR s DPH |
|
DFPČ0011/21
|
MAGNA ENERGIA a.s. |
31.8.2021 |
473,98 EUR s DPH |
|
DFR0213/21
|
KONE s.r.o. |
31.8.2021 |
80,28 EUR s DPH |
|
DFR0218/21
|
A. En. Slovensko., s.ro. |
31.8.2021 |
1 154,50 EUR s DPH |
|
DFR0211/21
|
AGI s.r.o. |
31.8.2021 |
4 920,00 EUR s DPH |
|
DFR0219/21
|
SLOVAK TELECOM |
31.8.2021 |
62,56 EUR s DPH |
|
DFR0216/21
|
PreVak |
31.8.2021 |
2 690,08 EUR s DPH |
|
DFR0210/21
|
JM Elektro s.r.o. |
31.8.2021 |
628,00 EUR s DPH |
|
DFR0217/21
|
Ľubica Antálková |
31.8.2021 |
80,00 EUR s DPH |
|
DFR0212/21
|
preskoly.sk s.ro. |
31.8.2021 |
1 265,89 EUR s DPH |
|
DFP0045/21
|
MABONEX SLOVAKIA spol.s.r.o. |
30.8.2021 |
284,43 EUR s DPH |
|
DFP0043/21
|
MABONEX SLOVAKIA spol.s.r.o. |
30.8.2021 |
40,72 EUR s DPH |
|
DFP0042/21
|
MABONEX SLOVAKIA spol.s.r.o. |
30.8.2021 |
27,27 EUR s DPH |
|
DFP0044/21
|
GEVIS s.r.o. |
30.8.2021 |
59,15 EUR s DPH |
|
DFP0046/21
|
MABONEX SLOVAKIA spol.s.r.o. |
30.8.2021 |
10,08 EUR s DPH |
|
DFPČ0010/21
|
Elektro Oleš Emil |
30.8.2021 |
342,40 EUR s DPH |
|
DFPČ0009/21
|
Jaromír Jarábek |
30.8.2021 |
401,57 EUR s DPH |
|
DFP0041/21
|
ASbit s.r.o. |
26.8.2021 |
220,54 EUR s DPH |
|
DFI0001/21
|
RM Gastro - JAZ s.r.o. |
26.8.2021 |
5 950,00 EUR s DPH |
|
DFR0209/21
|
RM Gastro - JAZ s.r.o. |
26.8.2021 |
554,40 EUR s DPH |
|
DFR0206/21
|
ARES, s.r.o. |
25.8.2021 |
58,00 EUR s DPH |
|
DFR0207/21
|
preskoly.sk s.ro. |
25.8.2021 |
1 465,80 EUR s DPH |
|
DFR0208/21
|
Stabilit |
25.8.2021 |
104,30 EUR s DPH |
