| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0178/23
|
Bidfood Slovakia s.r.o. |
19.10.2023 |
367,49 EUR s DPH |
|
DFP0179/23
|
ASbit s.r.o. |
19.10.2023 |
494,68 EUR s DPH |
|
DFR0220/23
|
Sharplayers s.r.o. |
18.10.2023 |
53,09 EUR s DPH |
|
DFR0221/23
|
T-štúdio-Reklamná agentúra |
18.10.2023 |
322,92 EUR s DPH |
|
DFPČ0091/23
|
Lindström, s.r.o. |
18.10.2023 |
119,71 EUR s DPH |
|
DFR0219/23
|
Mgr. Iveta Gavačová, advokátka |
16.10.2023 |
367,89 EUR s DPH |
|
DFR0217/23
|
Osobnyudaj.sk - TN, s.r.o. |
11.10.2023 |
58,80 EUR s DPH |
|
DFR0216/23
|
Muziker, a.s. |
11.10.2023 |
37,50 EUR s DPH |
|
DFR0215/23
|
TME Slovakia s.r.o. |
11.10.2023 |
66,86 EUR s DPH |
|
DFR0218/23
|
RM Gastro - JAZ s.r.o. |
11.10.2023 |
24,48 EUR s DPH |
|
DFR0214/23
|
Ing. Juraj Halama - Učebné pomôcky SLOVAKIA s. r. o. |
03.10.2023 |
1 915,04 EUR s DPH |
|
DFR0200/23
|
JVD papier s.r.o. |
30.9.2023 |
242,76 EUR s DPH |
|
DFR0192/23
|
FORTE Myjava s.r.o. |
30.9.2023 |
92,40 EUR s DPH |
|
DFP0173/23
|
ASbit s.r.o. |
30.9.2023 |
523,09 EUR s DPH |
|
DFR0210/23
|
ALATERE s.r.o. |
30.9.2023 |
36,00 EUR s DPH |
|
DFR0203/23
|
Agema Rider s.r.o. |
30.9.2023 |
189,35 EUR s DPH |
|
DFR0195/23
|
BOVE s.r.o. |
30.9.2023 |
320,80 EUR s DPH |
|
DFR0193/23
|
Ľubica Antálková |
30.9.2023 |
80,00 EUR s DPH |
|
DFR0199/23
|
Pyroservis a.s. |
30.9.2023 |
871,32 EUR s DPH |
|
DFR0209/23
|
Slovenský plynárenský priemysel |
30.9.2023 |
-214,39 EUR s DPH |
|
DFR0196/23
|
Internet Mall Slovakia s.r.o. |
30.9.2023 |
38,00 EUR s DPH |
|
DFR0204/23
|
ECLIPSERA s.r.o. |
30.9.2023 |
12,91 EUR s DPH |
|
DFP0176/23
|
GEVIS s.r.o. |
30.9.2023 |
216,03 EUR s DPH |
|
DFR0201/23
|
LINOTEX, s.r.o. |
30.9.2023 |
1 210,56 EUR s DPH |
|
DFPČ0090/23
|
Lyreco CE, SE |
30.9.2023 |
1 931,42 EUR s DPH |
|
DFR0202/23
|
Verejná informačná služba |
30.9.2023 |
705,60 EUR s DPH |
|
DFR0212/23
|
Slovenský plynárenský priemysel |
30.9.2023 |
45,89 EUR s DPH |
|
DFR0211/23
|
Slovenský plynárenský priemysel |
30.9.2023 |
2 437,70 EUR s DPH |
|
DFR0208/23
|
SLOVAK TELECOM |
30.9.2023 |
58,19 EUR s DPH |
|
DFR0207/23
|
SLOVAK TELECOM |
30.9.2023 |
63,98 EUR s DPH |
|
DFR0206/23
|
ORANGE Slovensko a.s. |
30.9.2023 |
1,00 EUR s DPH |
|
DFR0205/23
|
ORANGE Slovensko a.s. |
30.9.2023 |
43,00 EUR s DPH |
|
DFR0194/23
|
PreVak |
30.9.2023 |
2 855,56 EUR s DPH |
|
DFR0197/23
|
Stabilit |
30.9.2023 |
107,15 EUR s DPH |
|
DFR0198/23
|
ALZA.sk s.r.o., |
30.9.2023 |
22,73 EUR s DPH |
|
DFP0175/23
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2023 |
202,63 EUR s DPH |
|
DFP0174/23
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2023 |
815,76 EUR s DPH |
|
DFP0177/23
|
ASbit s.r.o. |
30.9.2023 |
659,17 EUR s DPH |
|
DFR0191/23
|
JK BUS s.r.o. |
28.9.2023 |
230,00 EUR s DPH |
|
DFR0190/23
|
Divadlo LUDUS |
28.9.2023 |
500,00 EUR s DPH |
|
DFPČ0087/23
|
LilAdel s.r.o. |
27.9.2023 |
69,00 EUR s DPH |
|
DFPČ0086/23
|
LilAdel s.r.o. |
27.9.2023 |
281,50 EUR s DPH |
|
DFPČ0085/23
|
LilAdel s.r.o. |
27.9.2023 |
179,85 EUR s DPH |
|
DFPČ0084/23
|
LilAdel s.r.o. |
27.9.2023 |
69,00 EUR s DPH |
|
DFPČ0088/23
|
ALLBOARDS Česko s.r.o. |
27.9.2023 |
393,00 EUR s DPH |
|
DFPČ0089/23
|
ELEKTROSPED, a. s. |
27.9.2023 |
131,70 EUR s DPH |
|
DFR0187/23
|
SPOJ OCEL s.r.o. |
26.9.2023 |
294,42 EUR s DPH |
|
DFR0189/23
|
ILLE-Papier-Service SK, spol. s r.o. |
26.9.2023 |
208,80 EUR s DPH |
|
DFR0188/23
|
VMD Drogerie Ing. Josef Chmelar |
26.9.2023 |
137,58 EUR s DPH |
|
DFP0172/23
|
ASbit s.r.o. |
25.9.2023 |
716,93 EUR s DPH |
