| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0252/23
|
INSPORTLINE |
06.11.2023 |
176,95 EUR s DPH |
|
DFR0251/23
|
Drahomíra Geshwandtnerová |
06.11.2023 |
376,70 EUR s DPH |
|
DFR0250/23
|
Slovenský plynárenský priemysel |
03.11.2023 |
-917,76 EUR s DPH |
|
DFR0249/23
|
Slovenský plynárenský priemysel |
03.11.2023 |
-30,01 EUR s DPH |
|
DFR0248/23
|
Slovenský plynárenský priemysel |
03.11.2023 |
-34,82 EUR s DPH |
|
DFR0247/23
|
Slovenský plynárenský priemysel |
03.11.2023 |
-965,68 EUR s DPH |
|
DFR0246/23
|
Ecoder s.r.o. |
03.11.2023 |
864,00 EUR s DPH |
|
DFR0244/23
|
Osobnyudaj.sk - TN, s.r.o. |
01.11.2023 |
58,80 EUR s DPH |
|
DFP0195/23
|
GEVIS s.r.o. |
31.10.2023 |
206,82 EUR s DPH |
|
DFR0243/23
|
Slovenský plynárenský priemysel |
31.10.2023 |
2 956,87 EUR s DPH |
|
DFR0242/23
|
Slovenský plynárenský priemysel |
31.10.2023 |
78,31 EUR s DPH |
|
DFR0241/23
|
ORANGE Slovensko a.s. |
31.10.2023 |
1,00 EUR s DPH |
|
DFR0240/23
|
SLOVAK TELECOM |
31.10.2023 |
62,46 EUR s DPH |
|
DFR0239/23
|
SLOVAK TELECOM |
31.10.2023 |
56,58 EUR s DPH |
|
DFR0238/23
|
Slovenský plynárenský priemysel |
31.10.2023 |
1 638,75 EUR s DPH |
|
DFR0236/23
|
PreVak |
31.10.2023 |
3 453,49 EUR s DPH |
|
DFP0194/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.10.2023 |
204,57 EUR s DPH |
|
DFP0193/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.10.2023 |
970,28 EUR s DPH |
|
DFP0198/23
|
ASbit s.r.o. |
31.10.2023 |
605,22 EUR s DPH |
|
DFP0197/23
|
ASbit s.r.o. |
31.10.2023 |
307,32 EUR s DPH |
|
DFP0196/23
|
ASbit s.r.o. |
31.10.2023 |
779,29 EUR s DPH |
|
DFR0237/23
|
MEDLEY spol. s r.o. |
31.10.2023 |
287,36 EUR s DPH |
|
DFR0235/23
|
Ľubica Antálková |
31.10.2023 |
80,00 EUR s DPH |
|
DFR0234/23
|
ECLIPSERA s.r.o. |
31.10.2023 |
15,74 EUR s DPH |
|
DFR0233/23
|
ORANGE Slovensko a.s. |
27.10.2023 |
43,00 EUR s DPH |
|
DFR0232/23
|
MAPROS |
27.10.2023 |
237,20 EUR s DPH |
|
DFP0192/23
|
MABONEX SLOVAKIA spol.s.r.o. |
27.10.2023 |
278,36 EUR s DPH |
|
DFP0191/23
|
MABONEX SLOVAKIA spol.s.r.o. |
27.10.2023 |
124,73 EUR s DPH |
|
DFR0231/23
|
T-štúdio-Reklamná agentúra |
27.10.2023 |
40,20 EUR s DPH |
|
DFP0186/23
|
GEVIS s.r.o. |
27.10.2023 |
306,10 EUR s DPH |
|
DFP0187/23
|
MABONEX SLOVAKIA spol.s.r.o. |
27.10.2023 |
158,14 EUR s DPH |
|
DFP0184/23
|
MABONEX SLOVAKIA spol.s.r.o. |
27.10.2023 |
81,52 EUR s DPH |
|
DFP0183/23
|
MABONEX SLOVAKIA spol.s.r.o. |
27.10.2023 |
794,53 EUR s DPH |
|
DFP0190/23
|
ASbit s.r.o. |
27.10.2023 |
803,85 EUR s DPH |
|
DFP0189/23
|
ASbit s.r.o. |
27.10.2023 |
740,28 EUR s DPH |
|
DFP0188/23
|
ASbit s.r.o. |
27.10.2023 |
732,17 EUR s DPH |
|
DFP0185/23
|
ASbit s.r.o. |
27.10.2023 |
945,80 EUR s DPH |
|
DFR0228/23
|
ELEKTROSPED, a.s. |
26.10.2023 |
332,20 EUR s DPH |
|
DFR0229/23
|
Slovenský plynárenský priemysel |
26.10.2023 |
3 162,70 EUR s DPH |
|
DFPČ0093/23
|
JM Elektro s.r.o. |
26.10.2023 |
673,20 EUR s DPH |
|
DFR0227/23
|
AGEMA s.r.o. |
24.10.2023 |
42,30 EUR s DPH |
|
DFPČ0092/23
|
ILLE-Papier-Service SK, spol. s r.o. |
20.10.2023 |
208,80 EUR s DPH |
|
DFR0226/23
|
BILIARD KUTAJ-MARKECH s.r.o. |
20.10.2023 |
105,33 EUR s DPH |
|
DFR0223/23
|
LilAdel s.r.o. |
19.10.2023 |
23,90 EUR s DPH |
|
DFR0222/23
|
LilAdel s.r.o. |
19.10.2023 |
22,20 EUR s DPH |
|
DFR0225/23
|
Asociácia stredných odborných škôl Slovenska |
19.10.2023 |
30,00 EUR s DPH |
|
DFP0180/23
|
GEVIS s.r.o. |
19.10.2023 |
245,96 EUR s DPH |
|
DFR0224/23
|
Poradca s.r.o. |
19.10.2023 |
108,00 EUR s DPH |
|
DFP0182/23
|
MABONEX SLOVAKIA spol.s.r.o. |
19.10.2023 |
321,81 EUR s DPH |
|
DFP0181/23
|
MABONEX SLOVAKIA spol.s.r.o. |
19.10.2023 |
981,42 EUR s DPH |
