| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ0059/23
|
LilAdel s.r.o. |
23.8.2023 |
166,45 EUR s DPH |
|
DFR0168/23
|
ADAMICCI, s.r.o. |
17.8.2023 |
620,00 EUR s DPH |
|
DFR0169/23
|
Agema Rider s.r.o. |
17.8.2023 |
171,90 EUR s DPH |
|
DFP0138/23
|
GEVIS s.r.o. |
16.8.2023 |
21,52 EUR s DPH |
|
DFP0143/23
|
MABONEX SLOVAKIA spol.s.r.o. |
16.8.2023 |
994,72 EUR s DPH |
|
DFP0142/23
|
MABONEX SLOVAKIA spol.s.r.o. |
16.8.2023 |
86,45 EUR s DPH |
|
DFP0141/23
|
MABONEX SLOVAKIA spol.s.r.o. |
16.8.2023 |
174,97 EUR s DPH |
|
DFR0166/23
|
Milan Oríšek DDDservis |
15.8.2023 |
252,00 EUR s DPH |
|
DFR0165/23
|
Pavol Maráček - EMPIRIA |
15.8.2023 |
1 602,04 EUR s DPH |
|
DFP0140/23
|
GEVIS s.r.o. |
14.8.2023 |
16,14 EUR s DPH |
|
DFI0001/23
|
REYMAX, s.r.o. |
12.8.2023 |
12 900,00 EUR s DPH |
|
DFPČ0058/23
|
Milan Oríšek DDDservis |
10.8.2023 |
798,00 EUR s DPH |
|
DFR0164/23
|
IMPOL TRADE s.r.o. |
10.8.2023 |
116,00 EUR s DPH |
|
DFPČ0057/23
|
LilAdel s.r.o. |
07.8.2023 |
76,50 EUR s DPH |
|
DFPČ0056/23
|
LilAdel s.r.o. |
07.8.2023 |
134,40 EUR s DPH |
|
DFR0163/23
|
LilAdel s.r.o. |
07.8.2023 |
69,00 EUR s DPH |
|
DFR0162/23
|
Schmidt Interier s.r o. |
04.8.2023 |
4 762,80 EUR s DPH |
|
DFR0161/23
|
ARTMIE, spol. s r.o. |
03.8.2023 |
26,40 EUR s DPH |
|
DFPČ0055/23
|
Osobnyudaj.sk - TN, s.r.o. |
01.8.2023 |
58,80 EUR s DPH |
|
DFR0158/23
|
Slovenský plynárenský priemysel |
31.7.2023 |
-217,10 EUR s DPH |
|
DFPČ0050/23
|
Lindström, s.r.o. |
31.7.2023 |
59,86 EUR s DPH |
|
DFP0137/23
|
GEVIS s.r.o. |
31.7.2023 |
12,55 EUR s DPH |
|
DFPČ0054/23
|
SLOVAK TELECOM |
31.7.2023 |
60,23 EUR s DPH |
|
DFPČ0053/23
|
SLOVAK TELECOM |
31.7.2023 |
58,74 EUR s DPH |
|
DFPČ0052/23
|
ORANGE Slovensko a.s. |
31.7.2023 |
43,00 EUR s DPH |
|
DFPČ0051/23
|
ORANGE Slovensko a.s. |
31.7.2023 |
1,00 EUR s DPH |
|
DFR0157/23
|
Slovenský plynárenský priemysel |
31.7.2023 |
1 927,27 EUR s DPH |
|
DFR0156/23
|
Slovenský plynárenský priemysel |
31.7.2023 |
40,42 EUR s DPH |
|
DFR0154/23
|
PreVak |
31.7.2023 |
3 284,21 EUR s DPH |
|
DFR0153/23
|
Stabilit |
31.7.2023 |
77,40 EUR s DPH |
|
DFR0151/23
|
COMTEC s.r.o. |
31.7.2023 |
33,24 EUR s DPH |
|
DFP0139/23
|
ASbit s.r.o. |
31.7.2023 |
328,33 EUR s DPH |
|
DFPČ0049/23
|
Ľubica Antálková |
31.7.2023 |
80,00 EUR s DPH |
|
DFR0155/23
|
P-PRAKTIK Peter Oleš |
31.7.2023 |
308,16 EUR s DPH |
|
DFR0150/23
|
LilAdel s.r.o. |
31.7.2023 |
172,90 EUR s DPH |
|
DFR0152/23
|
IMPOL TRADE s.r.o. |
31.7.2023 |
414,00 EUR s DPH |
|
DFP0135/23
|
GEVIS s.r.o. |
24.7.2023 |
28,69 EUR s DPH |
|
DFP0136/23
|
ASbit s.r.o. |
24.7.2023 |
311,30 EUR s DPH |
|
DFR0148/23
|
Milan Jánoš-Nákladná a autobusová doprava |
24.7.2023 |
1 900,00 EUR s DPH |
|
DFR0147/23
|
Milan Oríšek DDDservis |
24.7.2023 |
252,00 EUR s DPH |
|
DFR0146/23
|
MAPROS |
24.7.2023 |
256,73 EUR s DPH |
|
DFR0149/23
|
preskoly.sk s.ro. |
24.7.2023 |
253,42 EUR s DPH |
|
DFR0145/23
|
LilAdel s.r.o. |
17.7.2023 |
147,70 EUR s DPH |
|
DFPČ0048/23
|
Textilomanie s.r.o. |
17.7.2023 |
305,00 EUR s DPH |
|
DFR0143/23
|
preskoly.sk s.ro. |
14.7.2023 |
1 548,80 EUR s DPH |
|
DFR0141/23
|
LilAdel s.r.o. |
14.7.2023 |
80,90 EUR s DPH |
|
DFPČ0047/23
|
Združenie pre rozv.SOV |
13.7.2023 |
50,00 EUR s DPH |
|
DFPČ0044/23
|
ORANGE Slovensko a.s. |
10.7.2023 |
1,00 EUR s DPH |
|
DFPČ0043/23
|
ORANGE Slovensko a.s. |
10.7.2023 |
43,00 EUR s DPH |
|
DFR0140/23
|
Mgr. Iveta Gavačová, advokátka |
10.7.2023 |
130,14 EUR s DPH |
