| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0221/23
|
ASbit s.r.o. |
28.11.2023 |
613,99 EUR s DPH |
|
DFP0220/23
|
ASbit s.r.o. |
28.11.2023 |
864,66 EUR s DPH |
|
DFR0268/23
|
Online Biz, s. r. o. |
28.11.2023 |
350,00 EUR s DPH |
|
DFP0212/23
|
Bidfood Slovakia s.r.o. |
28.11.2023 |
30,44 EUR s DPH |
|
DFP0211/23
|
Bidfood Slovakia s.r.o. |
28.11.2023 |
124,70 EUR s DPH |
|
DFPČ0097/23
|
BIOSERVIS-KOMPLET, s.r.o. |
25.11.2023 |
708,00 EUR s DPH |
|
DFR0267/23
|
TESCO STORES SR, a.s. |
23.11.2023 |
2 340,00 EUR s DPH |
|
DFP0205/23
|
GEVIS s.r.o. |
20.11.2023 |
177,15 EUR s DPH |
|
DFPČ0096/23
|
ILLE-Papier-Service SK, spol. s r.o. |
20.11.2023 |
208,80 EUR s DPH |
|
DFP0200/23
|
MABONEX SLOVAKIA spol.s.r.o. |
20.11.2023 |
-19,39 EUR s DPH |
|
DFP0209/23
|
MABONEX SLOVAKIA spol.s.r.o. |
20.11.2023 |
1 251,21 EUR s DPH |
|
DFP0208/23
|
MABONEX SLOVAKIA spol.s.r.o. |
20.11.2023 |
43,22 EUR s DPH |
|
DFP0202/23
|
MABONEX SLOVAKIA spol.s.r.o. |
20.11.2023 |
1 032,38 EUR s DPH |
|
DFP0201/23
|
MABONEX SLOVAKIA spol.s.r.o. |
20.11.2023 |
1 111,06 EUR s DPH |
|
DFP0199/23
|
MABONEX SLOVAKIA spol.s.r.o. |
20.11.2023 |
37,82 EUR s DPH |
|
DFP0207/23
|
ASbit s.r.o. |
20.11.2023 |
861,27 EUR s DPH |
|
DFP0206/23
|
ASbit s.r.o. |
20.11.2023 |
654,19 EUR s DPH |
|
DFP0204/23
|
ASbit s.r.o. |
20.11.2023 |
872,48 EUR s DPH |
|
DFP0203/23
|
ASbit s.r.o. |
20.11.2023 |
617,11 EUR s DPH |
|
DFR0264/23
|
Urbix Travel, s.r.o. |
14.11.2023 |
660,00 EUR s DPH |
|
DFR0263/23
|
Urbix Travel, s.r.o. |
14.11.2023 |
500,00 EUR s DPH |
|
DFR0266/23
|
Ecoder s.r.o. |
14.11.2023 |
194,40 EUR s DPH |
|
DFR0265/23
|
Pro-Tech s.r.o. |
14.11.2023 |
122,40 EUR s DPH |
|
DFR0262/23
|
ALATERE s.r.o. |
14.11.2023 |
36,00 EUR s DPH |
|
DFR0260/23
|
LilAdel s.r.o. |
14.11.2023 |
29,40 EUR s DPH |
|
DFR0259/23
|
LilAdel s.r.o. |
14.11.2023 |
53,70 EUR s DPH |
|
DFR0258/23
|
Jozef Ferko AV-EL mak. |
09.11.2023 |
15,24 EUR s DPH |
|
DFPČ0095/23
|
Lindström, s.r.o. |
08.11.2023 |
119,71 EUR s DPH |
|
DFR0257/23
|
Slovenský plynárenský priemysel |
08.11.2023 |
-808,62 EUR s DPH |
|
DFR0256/23
|
Slovenský plynárenský priemysel |
08.11.2023 |
-15,77 EUR s DPH |
|
DFR0255/23
|
Slovenský plynárenský priemysel |
08.11.2023 |
-928,69 EUR s DPH |
|
DFR0254/23
|
Slovenský plynárenský priemysel |
08.11.2023 |
-23,83 EUR s DPH |
|
DFR0253/23
|
ROTEX ELEKTRO s.r.o. |
08.11.2023 |
883,18 EUR s DPH |
|
DFPČ0094/23
|
B2B Partner |
08.11.2023 |
964,80 EUR s DPH |
|
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 |
