| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0240/24
|
GEVIS s.r.o. |
31.12.2024 |
117,63 EUR s DPH |
|
DFR0331/24
|
Slovenský plynárenský priemysel, a.s. |
31.12.2024 |
107,50 EUR s DPH |
|
DFR0329/24
|
Slovak Telecom, a.s, |
31.12.2024 |
59,68 EUR s DPH |
|
DFPČ0082/24
|
Slovak Telecom, a.s, |
31.12.2024 |
61,60 EUR s DPH |
|
DFPČ0080/24
|
ORANGE Slovensko a.s. |
31.12.2024 |
43,00 EUR s DPH |
|
DFPČ0079/24
|
PreVak |
31.12.2024 |
1 646,39 EUR s DPH |
|
DFP0241/24
|
Ing.Janka Potfajová -POTRAVINY |
31.12.2024 |
608,05 EUR s DPH |
|
DFR0324/24
|
ALATERE s.r.o. |
31.12.2024 |
27,00 EUR s DPH |
|
DFPČ0081/24
|
LilAdel s.r.o. |
31.12.2024 |
64,70 EUR s DPH |
|
DFR0323/24
|
VYMYSLICKÝ-VÝTAHY spol. s.r.o. |
31.12.2024 |
468,00 EUR s DPH |
|
DFR0327/24
|
VYFAKO |
31.12.2024 |
30,00 EUR s DPH |
|
DFR0328/24
|
Slovenský plynárenský priemysel, a.s. |
31.12.2024 |
10 513,00 EUR s DPH |
|
DFR0326/24
|
Elektro Oleš Emil |
31.12.2024 |
116,77 EUR s DPH |
|
DFR0325/24
|
Ľubica Antálková |
31.12.2024 |
80,00 EUR s DPH |
|
DFR0319/24
|
OPF, s. r. o. |
31.12.2024 |
1 896,00 EUR s DPH |
|
DFR0320/24
|
PRO-NIK s.r.o. |
31.12.2024 |
143,50 EUR s DPH |
|
DFR0318/24
|
MEDLEY spol. s r.o. |
31.12.2024 |
1 206,00 EUR s DPH |
|
DFR0322/24
|
BOVE s.r.o. |
31.12.2024 |
154,10 EUR s DPH |
|
DFR0330/24
|
Slovenský plynárenský priemysel, a.s. |
31.12.2024 |
3 025,67 EUR s DPH |
|
DFP0231/24
|
GEVIS s.r.o. |
20.12.2024 |
176,77 EUR s DPH |
|
DFP0235/24
|
ZDRAVÉ OVOCIE s.r.o. |
20.12.2024 |
146,95 EUR s DPH |
|
DFP0234/24
|
ZDRAVÉ OVOCIE s.r.o. |
20.12.2024 |
229,32 EUR s DPH |
|
DFP0239/24
|
MABONEX SLOVAKIA spol.s.r.o. |
20.12.2024 |
427,75 EUR s DPH |
|
DFP0237/24
|
MABONEX SLOVAKIA spol.s.r.o. |
20.12.2024 |
65,48 EUR s DPH |
|
DFP0236/24
|
Bidfood Slovakia s.r.o. |
20.12.2024 |
355,10 EUR s DPH |
|
DFP0238/24
|
ASbit s.r.o. |
20.12.2024 |
673,76 EUR s DPH |
|
DFP0233/24
|
ASbit s.r.o. |
20.12.2024 |
589,42 EUR s DPH |
|
DFP0232/24
|
ASbit s.r.o. |
20.12.2024 |
519,96 EUR s DPH |
|
DFP0230/24
|
Ing.Janka Potfajová -POTRAVINY |
20.12.2024 |
787,29 EUR s DPH |
|
DFP0229/24
|
Ing.Janka Potfajová -POTRAVINY |
20.12.2024 |
94,81 EUR s DPH |
|
DFR0317/24
|
BIVA s.r.o. |
19.12.2024 |
320,00 EUR s DPH |
|
DFR0313/24
|
Lindström, s.r.o. |
16.12.2024 |
137,86 EUR s DPH |
|
DFR0314/24
|
Jana Révayová-KOMINÁRSTVO |
16.12.2024 |
223,50 EUR s DPH |
|
DFR0312/24
|
ILLE-Papier-Service SK, spol. s r.o. |
16.12.2024 |
224,64 EUR s DPH |
|
DFR0316/24
|
ATM group, s. r. o. |
16.12.2024 |
1 200,00 EUR s DPH |
|
DFR0315/24
|
COMTEC s.r.o. |
16.12.2024 |
2 935,68 EUR s DPH |
|
DFR0311/24
|
Pro-Tech s.r.o. |
16.12.2024 |
106,80 EUR s DPH |
|
DFPČ0078/24
|
Pretože TRIPSY s.r.o. |
12.12.2024 |
269,57 EUR s DPH |
|
DFR0306/24
|
MIEVA s.r.o. |
10.12.2024 |
343,00 EUR s DPH |
|
DFR0305/24
|
VOLKSWAGEN SLOVAKIA, a.s. |
10.12.2024 |
195,00 EUR s DPH |
|
DFR0308/24
|
PETIT PRESS, a.s. |
10.12.2024 |
312,00 EUR s DPH |
|
DFR0310/24
|
VH-H s.r.o. |
10.12.2024 |
431,40 EUR s DPH |
|
DFR0309/24
|
PRO-NIK s.r.o. |
10.12.2024 |
370,14 EUR s DPH |
|
DFR0307/24
|
MIEVA s.r.o. |
10.12.2024 |
452,00 EUR s DPH |
|
DFR0304/24
|
Techfun s.r.o. |
09.12.2024 |
49,45 EUR s DPH |
|
DFP0226/24
|
ZDRAVÉ OVOCIE s.r.o. |
09.12.2024 |
601,33 EUR s DPH |
|
DFP0225/24
|
ZDRAVÉ OVOCIE s.r.o. |
09.12.2024 |
43,89 EUR s DPH |
|
DFP0224/24
|
ZDRAVÉ OVOCIE s.r.o. |
09.12.2024 |
573,74 EUR s DPH |
|
DFP0228/24
|
MABONEX SLOVAKIA spol.s.r.o. |
09.12.2024 |
1 151,03 EUR s DPH |
|
DFP0223/24
|
MABONEX SLOVAKIA spol.s.r.o. |
09.12.2024 |
165,40 EUR s DPH |
