| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ0066/23
|
MEDLEY spol. s r.o. |
11.9.9023 |
611,70 EUR s DPH |
|
DFR0327/19
|
KP GROUP s.r.o. |
30.9.2026 |
6 901,36 EUR s DPH |
|
DFR0249/24
|
Techfun s.r.o. |
17.10.2024 |
79,15 EUR s DPH |
|
DFR0248/24
|
Jozef Ferko AV-EL mak. |
17.10.2024 |
55,98 EUR s DPH |
|
DFR0243/24
|
Techfun s.r.o. |
14.10.2024 |
61,65 EUR s DPH |
|
DFR0246/24
|
BATIMEX SPOLKA O.O. |
11.10.2024 |
10,35 EUR s DPH |
|
DFR0245/24
|
Techfun s.r.o. |
11.10.2024 |
22,95 EUR s DPH |
|
DFR0244/24
|
Jozef Ferko AV-EL mak. |
11.10.2024 |
43,50 EUR s DPH |
|
DFR0230/24
|
Poradca s.r.o. |
30.9.2024 |
-101,40 EUR s DPH |
|
DFR0223/24
|
Cb elektro s.r.o. |
23.9.2024 |
29,98 EUR s DPH |
|
DFR0220/24
|
Divadlo Nová scéna |
20.9.2024 |
1 235,00 EUR s DPH |
|
DFR0219/24
|
Internet Mall Slovakia s.r.o. |
14.9.2024 |
488,40 EUR s DPH |
|
DFP0162/24
|
GEVIS s.r.o. |
13.9.2024 |
189,67 EUR s DPH |
|
DFP0161/24
|
ZDRAVÉ OVOCIE s.r.o. |
13.9.2024 |
123,21 EUR s DPH |
|
DFP0151/24
|
ZDRAVÉ OVOCIE s.r.o. |
13.9.2024 |
561,10 EUR s DPH |
|
DFP0150/24
|
ZDRAVÉ OVOCIE s.r.o. |
13.9.2024 |
161,75 EUR s DPH |
|
DFP0149/24
|
ZDRAVÉ OVOCIE s.r.o. |
13.9.2024 |
792,63 EUR s DPH |
|
DFP0160/24
|
MABONEX SLOVAKIA spol.s.r.o. |
13.9.2024 |
113,11 EUR s DPH |
|
DFP0159/24
|
MABONEX SLOVAKIA spol.s.r.o. |
13.9.2024 |
2 063,22 EUR s DPH |
|
DFP0158/24
|
MABONEX SLOVAKIA spol.s.r.o. |
13.9.2024 |
682,46 EUR s DPH |
|
DFP0157/24
|
MABONEX SLOVAKIA spol.s.r.o. |
13.9.2024 |
100,15 EUR s DPH |
|
DFP0156/24
|
MABONEX SLOVAKIA spol.s.r.o. |
13.9.2024 |
8,70 EUR s DPH |
|
DFP0154/24
|
MABONEX SLOVAKIA spol.s.r.o. |
13.9.2024 |
24,48 EUR s DPH |
|
DFP0153/24
|
MABONEX SLOVAKIA spol.s.r.o. |
13.9.2024 |
578,22 EUR s DPH |
|
DFP0152/24
|
MABONEX SLOVAKIA spol.s.r.o. |
13.9.2024 |
71,27 EUR s DPH |
|
DFP0155/24
|
ASbit s.r.o. |
13.9.2024 |
472,07 EUR s DPH |
|
DFR0218/24
|
VYMYSLICKÝ-VÝTAHY spol. s.r.o. |
13.9.2024 |
468,00 EUR s DPH |
|
DFR0214/24
|
VICTORIES s. r. o. |
10.9.2024 |
127,44 EUR s DPH |
|
DFR0215/24
|
RM Gastro - JAZ s.r.o. |
10.9.2024 |
115,20 EUR s DPH |
|
DFPČ0066/24
|
Verejná informačná služba |
05.9.2024 |
705,60 EUR s DPH |
|
DFPČ0067/24
|
PAPERA s.r.o. |
05.9.2024 |
519,12 EUR s DPH |
|
DFR0212/24
|
Osobnyudaj.sk - TN, s.r.o. |
05.9.2024 |
58,80 EUR s DPH |
|
DFR0211/24
|
Poradca s.r.o. |
02.9.2024 |
-124,00 EUR s DPH |
|
DFP0142/24
|
GEVIS s.r.o. |
31.8.2024 |
499,56 EUR s DPH |
|
DFPČ0063/24
|
Slovenský plynárenský priemysel, a.s. |
31.8.2024 |
2 060,02 EUR s DPH |
|
DFPČ0062/24
|
Slovenský plynárenský priemysel, a.s. |
31.8.2024 |
51,02 EUR s DPH |
|
DFPČ0061/24
|
Slovak Telecom, a.s, |
31.8.2024 |
63,60 EUR s DPH |
|
DFPČ0060/24
|
Slovak Telecom, a.s, |
31.8.2024 |
60,63 EUR s DPH |
|
DFPČ0059/24
|
Slovenský plynárenský priemysel, a.s. |
31.8.2024 |
2 365,58 EUR s DPH |
|
DFPČ0056/24
|
ORANGE Slovensko a.s. |
31.8.2024 |
43,00 EUR s DPH |
|
DFPČ0055/24
|
PreVak |
31.8.2024 |
1 756,34 EUR s DPH |
|
DFR0209/24
|
Miroslav Súrovský |
31.8.2024 |
120,00 EUR s DPH |
|
DFPČ0064/24
|
PLUG s.r.o. |
31.8.2024 |
819,80 EUR s DPH |
|
DFP0148/24
|
MABONEX SLOVAKIA spol.s.r.o. |
31.8.2024 |
474,78 EUR s DPH |
|
DFP0145/24
|
MABONEX SLOVAKIA spol.s.r.o. |
31.8.2024 |
26,27 EUR s DPH |
|
DFP0144/24
|
MABONEX SLOVAKIA spol.s.r.o. |
31.8.2024 |
772,50 EUR s DPH |
|
DFP0147/24
|
Bidvest Slovakia s.r.o. |
31.8.2024 |
248,40 EUR s DPH |
|
DFP0143/24
|
ASbit s.r.o. |
31.8.2024 |
416,67 EUR s DPH |
|
DFR0210/24
|
Ľubica Antálková |
31.8.2024 |
80,00 EUR s DPH |
|
DFPČ0058/24
|
Agema Rider s.r.o. |
31.8.2024 |
377,70 EUR s DPH |
