| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0222/24
|
MABONEX SLOVAKIA spol.s.r.o. |
09.12.2024 |
1 471,16 EUR s DPH |
|
DFP0227/24
|
KUBO SLOVAKIA PLUS s.r.o. |
09.12.2024 |
38,63 EUR s DPH |
|
DFR0303/24
|
EARTH RESOURCES s.r.o |
09.12.2024 |
647,75 EUR s DPH |
|
DFR0301/24
|
Agema Rider s.r.o. |
09.12.2024 |
229,00 EUR s DPH |
|
DFR0300/24
|
ROTEX ELEKTRO s.r.o. |
09.12.2024 |
98,08 EUR s DPH |
|
DFR0298/24
|
LilAdel s.r.o. |
09.12.2024 |
83,10 EUR s DPH |
|
DFR0297/24
|
Osobnyudaj.sk - TN, s.r.o. |
09.12.2024 |
58,80 EUR s DPH |
|
DFR0288/24
|
Greatzt Alibaba Singapore E-Commerce |
30.11.2024 |
3,15 EUR s DPH |
|
DFR0287/24
|
Greatzt Alibaba Singapore E-Commerce |
30.11.2024 |
2,29 EUR s DPH |
|
DFR0286/24
|
Greatzt Alibaba Singapore E-Commerce |
30.11.2024 |
2,53 EUR s DPH |
|
DFR0285/24
|
Greatzt Alibaba Singapore E-Commerce |
30.11.2024 |
27,08 EUR s DPH |
|
DFPČ0077/24
|
PreVak |
30.11.2024 |
1 815,85 EUR s DPH |
|
DFR0291/24
|
Technická univerzita v Košiciach |
30.11.2024 |
240,00 EUR s DPH |
|
DFP0220/24
|
GEVIS s.r.o. |
30.11.2024 |
181,56 EUR s DPH |
|
DFP0218/24
|
ZDRAVÉ OVOCIE s.r.o. |
30.11.2024 |
101,44 EUR s DPH |
|
DFR0296/24
|
Slovenský plynárenský priemysel, a.s. |
30.11.2024 |
145,64 EUR s DPH |
|
DFR0295/24
|
Slovenský plynárenský priemysel, a.s. |
30.11.2024 |
3 236,48 EUR s DPH |
|
DFR0293/24
|
Slovak Telecom, a.s, |
30.11.2024 |
62,87 EUR s DPH |
|
DFR0292/24
|
Slovak Telecom, a.s, |
30.11.2024 |
68,57 EUR s DPH |
|
DFR0290/24
|
Slovenský plynárenský priemysel, a.s. |
30.11.2024 |
9 512,92 EUR s DPH |
|
DFR0289/24
|
ORANGE Slovensko a.s. |
30.11.2024 |
43,00 EUR s DPH |
|
DFP0217/24
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2024 |
261,25 EUR s DPH |
|
DFP0216/24
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2024 |
946,48 EUR s DPH |
|
DFP0215/24
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2024 |
83,10 EUR s DPH |
|
DFP0219/24
|
ASbit s.r.o. |
30.11.2024 |
778,25 EUR s DPH |
|
DFR0294/24
|
Alena Szekfuová |
30.11.2024 |
259,40 EUR s DPH |
|
DFR0284/24
|
T- štúdio , s.r.o. |
30.11.2024 |
177,40 EUR s DPH |
|
DFR0283/24
|
Ľubica Antálková |
30.11.2024 |
80,00 EUR s DPH |
|
DFR0282/24
|
BOVE s.r.o. |
30.11.2024 |
76,60 EUR s DPH |
|
DFR0281/24
|
ALATERE s.r.o. |
30.11.2024 |
36,00 EUR s DPH |
|
DFP0221/24
|
Ing.Janka Potfajová -POTRAVINY |
30.11.2024 |
36,67 EUR s DPH |
|
DFR0280/24
|
SGT Pawel Bubalik |
28.11.2024 |
61,74 EUR s DPH |
|
DFR0279/24
|
Techfun s.r.o. |
28.11.2024 |
37,10 EUR s DPH |
|
DFR0278/24
|
Techfun s.r.o. |
28.11.2024 |
69,20 EUR s DPH |
|
DFPČ0076/24
|
KAMIKO - HYGIENE s.r.o. |
26.11.2024 |
561,60 EUR s DPH |
|
DFR0277/24
|
R.B.X.T.,a.s. |
25.11.2024 |
360,00 EUR s DPH |
|
DFP0210/24
|
GEVIS s.r.o. |
25.11.2024 |
223,92 EUR s DPH |
|
DFP0213/24
|
ZDRAVÉ OVOCIE s.r.o. |
25.11.2024 |
577,97 EUR s DPH |
|
DFP0212/24
|
ZDRAVÉ OVOCIE s.r.o. |
25.11.2024 |
1 124,82 EUR s DPH |
|
DFP0211/24
|
MABONEX SLOVAKIA spol.s.r.o. |
25.11.2024 |
852,92 EUR s DPH |
|
DFP0214/24
|
ASbit s.r.o. |
25.11.2024 |
653,75 EUR s DPH |
|
DFR0276/24
|
Lindström, s.r.o. |
20.11.2024 |
129,02 EUR s DPH |
|
DFR0275/24
|
ILLE-Papier-Service SK, spol. s r.o. |
20.11.2024 |
224,64 EUR s DPH |
|
DFPČ0075/24
|
Lyreco CE, SE |
20.11.2024 |
712,08 EUR s DPH |
|
DFR0274/24
|
ALZA.sk s.r.o., |
20.11.2024 |
22,42 EUR s DPH |
|
DFR0272/24
|
RM Gastro - JAZ s.r.o. |
19.11.2024 |
115,20 EUR s DPH |
|
DFR0271/24
|
RM Gastro - JAZ s.r.o. |
19.11.2024 |
231,34 EUR s DPH |
|
DFR0270/24
|
Nemosoft s.r.o. |
19.11.2024 |
132,00 EUR s DPH |
|
DFR0273/24
|
Agema Rider s.r.o. |
19.11.2024 |
85,40 EUR s DPH |
|
DFPČ0074/24
|
BIOSERVIS-KOMPLET, s.r.o. |
18.11.2024 |
708,00 EUR s DPH |
