| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ0078/23
|
DREVKO s. r. o. |
19.9.2023 |
61,80 EUR s DPH |
|
DFPČ0073/23
|
IKEA Bratislava s.r.o. |
14.9.2023 |
209,60 EUR s DPH |
|
DFPČ0074/23
|
DTF GROUP s. r. o. |
14.9.2023 |
101,15 EUR s DPH |
|
DFPČ0076/23
|
PLUG s.r.o. |
14.9.2023 |
387,00 EUR s DPH |
|
DFPČ0075/23
|
MDM stavby, s.r.o. |
14.9.2023 |
1 052,50 EUR s DPH |
|
DFR0185/23
|
INSPORTLINE |
13.9.2023 |
61,15 EUR s DPH |
|
DFR0186/23
|
Stabilit |
13.9.2023 |
75,70 EUR s DPH |
|
DFR0183/23
|
Inštitút celoživotného vzdelávania n.o. |
13.9.2023 |
30,00 EUR s DPH |
|
DFR0184/23
|
LilAdel s.r.o. |
13.9.2023 |
87,40 EUR s DPH |
|
DFR0182/23
|
LilAdel s.r.o. |
13.9.2023 |
55,60 EUR s DPH |
|
DFPČ0069/23
|
B2B Partner |
12.9.2023 |
1 271,40 EUR s DPH |
|
DFPČ0072/23
|
eurowin pro, s.r.o. |
12.9.2023 |
454,00 EUR s DPH |
|
DFPČ0071/23
|
eurowin pro, s.r.o. |
12.9.2023 |
148,00 EUR s DPH |
|
DFPČ0070/23
|
T-štúdio-Reklamná agentúra |
12.9.2023 |
255,42 EUR s DPH |
|
DFPČ0068/23
|
Katarína Gregušová - in Interiér |
11.9.2023 |
1 885,65 EUR s DPH |
|
DFPČ0067/23
|
Agema Rider s.r.o. |
11.9.2023 |
95,70 EUR s DPH |
|
DFR0178/23
|
TORBIA, s.r.o. |
07.9.2023 |
56,64 EUR s DPH |
|
DFR0180/23
|
ASC Applied Software Consultants |
07.9.2023 |
80,00 EUR s DPH |
|
DFR0181/23
|
RM Gastro - JAZ s.r.o. |
07.9.2023 |
1 261,50 EUR s DPH |
|
DFR0177/23
|
MDM stavby, s.r.o. |
07.9.2023 |
1 450,00 EUR s DPH |
|
DFR0179/23
|
Osobnyudaj.sk - TN, s.r.o. |
07.9.2023 |
58,80 EUR s DPH |
|
DFP0155/23
|
GEVIS s.r.o. |
31.8.2023 |
51,62 EUR s DPH |
|
DFP0154/23
|
GEVIS s.r.o. |
31.8.2023 |
380,07 EUR s DPH |
|
DFPČ0060/23
|
Lyreco CE, SE |
31.8.2023 |
1 229,17 EUR s DPH |
|
DFR0175/23
|
Slovenský plynárenský priemysel |
31.8.2023 |
2 199,68 EUR s DPH |
|
DFR0174/23
|
Slovenský plynárenský priemysel |
31.8.2023 |
49,08 EUR s DPH |
|
DFR0173/23
|
Slovenský plynárenský priemysel |
31.8.2023 |
326,24 EUR s DPH |
|
DFPČ0065/23
|
SLOVAK TELECOM |
31.8.2023 |
58,10 EUR s DPH |
|
DFPČ0064/23
|
SLOVAK TELECOM |
31.8.2023 |
60,95 EUR s DPH |
|
DFPČ0063/23
|
ORANGE Slovensko a.s. |
31.8.2023 |
1,00 EUR s DPH |
|
DFPČ0062/23
|
ORANGE Slovensko a.s. |
31.8.2023 |
43,00 EUR s DPH |
|
DFPČ0061/23
|
PreVak |
31.8.2023 |
3 210,74 EUR s DPH |
|
DFP0153/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.8.2023 |
2 241,27 EUR s DPH |
|
DFP0152/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.8.2023 |
102,40 EUR s DPH |
|
DFP0151/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.8.2023 |
134,82 EUR s DPH |
|
DFP0150/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.8.2023 |
502,63 EUR s DPH |
|
DFP0149/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.8.2023 |
292,75 EUR s DPH |
|
DFP0148/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.8.2023 |
92,63 EUR s DPH |
|
DFP0147/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.8.2023 |
685,77 EUR s DPH |
|
DFP0146/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.8.2023 |
41,94 EUR s DPH |
|
DFP0145/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.8.2023 |
116,38 EUR s DPH |
|
DFP0144/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.8.2023 |
259,76 EUR s DPH |
|
DFP0160/23
|
ASbit s.r.o. |
31.8.2023 |
589,72 EUR s DPH |
|
DFP0159/23
|
ASbit s.r.o. |
31.8.2023 |
738,94 EUR s DPH |
|
DFP0158/23
|
ASbit s.r.o. |
31.8.2023 |
957,55 EUR s DPH |
|
DFP0157/23
|
ASbit s.r.o. |
31.8.2023 |
340,10 EUR s DPH |
|
DFP0156/23
|
ASbit s.r.o. |
31.8.2023 |
591,45 EUR s DPH |
|
DFR0172/23
|
P-PRAKTIK Peter Oleš |
31.8.2023 |
121,20 EUR s DPH |
|
DFR0171/23
|
Ľubica Antálková |
31.8.2023 |
80,00 EUR s DPH |
|
DFP0161/23
|
Ing.Janka Potfajová -POTRAVINY |
31.8.2023 |
11,52 EUR s DPH |
