| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0013/24
|
ASbit s.r.o. |
26.1.2024 |
723,64 EUR s DPH |
|
DFP0012/24
|
ASbit s.r.o. |
26.1.2024 |
634,94 EUR s DPH |
|
DFP0009/24
|
ASbit s.r.o. |
26.1.2024 |
707,29 EUR s DPH |
|
DFP0008/24
|
ASbit s.r.o. |
26.1.2024 |
297,88 EUR s DPH |
|
DFPČ0004/24
|
Videoštúdio RIS, spol. s r.o. |
26.1.2024 |
367,20 EUR s DPH |
|
DFPČ0005/24
|
MAPROS, s.r.o. |
26.1.2024 |
348,00 EUR s DPH |
|
DFR0009/24
|
MAGNET PRESS |
24.1.2024 |
14,60 EUR s DPH |
|
DFR0010/24
|
Podjavorinské VD |
24.1.2024 |
15,48 EUR s DPH |
|
DFPČ0003/24
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
24.1.2024 |
97,94 EUR s DPH |
|
DFR0011/24
|
Asseco Solutions, a.s. |
24.1.2024 |
71,70 EUR s DPH |
|
DFR0012/24
|
MEDLEY spol. s r.o. |
24.1.2024 |
1 564,10 EUR s DPH |
|
DFR0008/24
|
LilAdel s.r.o. |
17.1.2024 |
84,90 EUR s DPH |
|
DFR0006/24
|
Virtur s. r. o. |
17.1.2024 |
69,00 EUR s DPH |
|
DFPČ0002/24
|
ILLE-Papier-Service SK, spol. s r.o. |
12.1.2024 |
208,80 EUR s DPH |
|
DFR0003/24
|
Dr.Max 100 s.r.o. |
11.1.2024 |
167,69 EUR s DPH |
|
DFR0005/24
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
11.1.2024 |
87,78 EUR s DPH |
|
DFR0004/24
|
101 Drogerie Emil Krajčík |
11.1.2024 |
292,56 EUR s DPH |
|
DFPČ0001/24
|
B2B Partner |
11.1.2024 |
102,60 EUR s DPH |
|
DFP0002/24
|
MABONEX SLOVAKIA spol.s.r.o. |
09.1.2024 |
397,71 EUR s DPH |
|
DFP0001/24
|
MABONEX SLOVAKIA spol.s.r.o. |
09.1.2024 |
306,57 EUR s DPH |
|
DFR0002/24
|
Osobnyudaj.sk - TN, s.r.o. |
03.1.2024 |
58,80 EUR s DPH |
|
DFR0352/23
|
KONDIK electronic, s.r.o. |
31.12.2023 |
10,25 EUR s DPH |
|
DFR0350/23
|
PreVak |
31.12.2023 |
2 571,89 EUR s DPH |
|
DFP0244/23
|
ASbit s.r.o. |
31.12.2023 |
843,00 EUR s DPH |
|
DFP0243/23
|
ASbit s.r.o. |
31.12.2023 |
936,24 EUR s DPH |
|
DFR0351/23
|
JKLT-SLOVAKIA s.r.o. |
31.12.2023 |
3 474,00 EUR s DPH |
|
DFR0345/23
|
ALATERE s.r.o. |
31.12.2023 |
27,00 EUR s DPH |
|
DFR0361/23
|
Enviroservis, s.r.o. |
31.12.2023 |
854,40 EUR s DPH |
|
DFR0357/23
|
Lindström, s.r.o. |
31.12.2023 |
97,54 EUR s DPH |
|
DFR0355/23
|
Slovak Telecom, a.s, |
31.12.2023 |
62,59 EUR s DPH |
|
DFR0349/23
|
ORANGE Slovensko a.s. |
31.12.2023 |
43,00 EUR s DPH |
|
DFR0348/23
|
ORANGE Slovensko a.s. |
31.12.2023 |
1,00 EUR s DPH |
|
DFR0346/23
|
ALLBOARDS Česko s.r.o. |
31.12.2023 |
393,00 EUR s DPH |
|
DFR0360/23
|
Slovenský plynárenský priemysel, a.s. |
31.12.2023 |
115,55 EUR s DPH |
|
DFR0359/23
|
Slovenský plynárenský priemysel, a.s. |
31.12.2023 |
3 019,22 EUR s DPH |
|
DFR0354/23
|
Slovenský plynárenský priemysel, a.s. |
31.12.2023 |
9 503,25 EUR s DPH |
|
DFR0358/23
|
MAPROS, s.r.o. |
31.12.2023 |
1 212,00 EUR s DPH |
|
DFR0353/23
|
Ľubica Antálková |
31.12.2023 |
80,00 EUR s DPH |
|
DFR0347/23
|
Ohrievacia Technika, s. r. o. |
31.12.2023 |
51,20 EUR s DPH |
|
DFP0246/23
|
GEVIS s.r.o. |
31.12.2023 |
187,14 EUR s DPH |
|
DFP0245/23
|
GEVIS s.r.o. |
31.12.2023 |
48,11 EUR s DPH |
|
DFP0247/23
|
ASbit s.r.o. |
31.12.2023 |
514,44 EUR s DPH |
|
DFR0344/23
|
PRO-NIK s.r.o. |
28.12.2023 |
594,40 EUR s DPH |
|
DFR0342/23
|
Pro-Tech s.r.o. |
28.12.2023 |
138,00 EUR s DPH |
|
DFR0341/23
|
LilAdel s.r.o. |
22.12.2023 |
74,45 EUR s DPH |
|
DFR0340/23
|
Ecoder s.r.o. |
21.12.2023 |
672,00 EUR s DPH |
|
DFR0335/23
|
Jana Révayová-KOMINÁRSTVO |
20.12.2023 |
204,30 EUR s DPH |
|
DFR0336/23
|
RM Gastro - JAZ s.r.o. |
20.12.2023 |
30,31 EUR s DPH |
|
DFR0337/23
|
FM CONSULTING, spol.s.r.o. |
20.12.2023 |
576,00 EUR s DPH |
|
DFR0339/23
|
Agema Rider s.r.o. |
20.12.2023 |
109,00 EUR s DPH |
