| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0113/23
|
MABONEX SLOVAKIA spol.s.r.o. |
12.6.2023 |
104,51 EUR s DPH |
|
DFR0117/23
|
MEDLEY spol. s r.o. |
07.6.2023 |
434,38 EUR s DPH |
|
DFR0114/23
|
MEDLEY spol. s r.o. |
07.6.2023 |
155,00 EUR s DPH |
|
DFR0118/23
|
Osobnyudaj.sk - TN, s.r.o. |
07.6.2023 |
58,80 EUR s DPH |
|
DFR0116/23
|
Slovenský hydrometeorologický ústav |
07.6.2023 |
80,40 EUR s DPH |
|
DFR0119/23
|
HS-ELECTRIC s. r. o. |
07.6.2023 |
954,00 EUR s DPH |
|
DFR0115/23
|
ILLE-Papier-Service SK, spol. s r.o. |
07.6.2023 |
208,80 EUR s DPH |
|
DFR0120/23
|
RAABE, odborné nakladateľstvo |
07.6.2023 |
300,00 EUR s DPH |
|
DFP0105/23
|
GEVIS s.r.o. |
06.6.2023 |
198,85 EUR s DPH |
|
DFPČ0034/23
|
SLOVAK TELECOM |
03.6.2023 |
65,90 EUR s DPH |
|
DFPČ0033/23
|
SLOVAK TELECOM |
03.6.2023 |
56,58 EUR s DPH |
|
DFPČ0032/23
|
ORANGE Slovensko a.s. |
03.6.2023 |
11,90 EUR s DPH |
|
DFPČ0031/23
|
ORANGE Slovensko a.s. |
03.6.2023 |
43,00 EUR s DPH |
|
DFP0110/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.5.2023 |
146,67 EUR s DPH |
|
DFP0108/23
|
ASbit s.r.o. |
31.5.2023 |
643,46 EUR s DPH |
|
DFP0107/23
|
ASbit s.r.o. |
31.5.2023 |
886,74 EUR s DPH |
|
DFP0112/23
|
Ing.Janka Potfajová -POTRAVINY |
31.5.2023 |
8,12 EUR s DPH |
|
DFR0102/23
|
BOVE s.r.o. |
31.5.2023 |
103,10 EUR s DPH |
|
DFR0101/23
|
ALATERE s.r.o. |
31.5.2023 |
36,00 EUR s DPH |
|
DFPČ0030/23
|
Ľubica Antálková |
31.5.2023 |
80,00 EUR s DPH |
|
DFR0111/23
|
Vzdelávanie Martin |
31.5.2023 |
42,00 EUR s DPH |
|
DFR0108/23
|
ASIT, o.z. |
31.5.2023 |
300,00 EUR s DPH |
|
DFR0106/23
|
SOFTWORK, s.r.o. |
31.5.2023 |
17,46 EUR s DPH |
|
DFR0104/23
|
IKEA Bratislava s.r.o. |
31.5.2023 |
329,50 EUR s DPH |
|
DFR0105/23
|
E.M.A -ELEKTROMATERIÁL spol. s r.o. |
31.5.2023 |
18,24 EUR s DPH |
|
DFR0100/23
|
Ecoder s.r.o. |
31.5.2023 |
194,40 EUR s DPH |
|
DFR0099/23
|
P-PRAKTIK Peter Oleš |
31.5.2023 |
204,94 EUR s DPH |
|
DFR0103/23
|
Lindström, s.r.o. |
31.5.2023 |
119,71 EUR s DPH |
|
DFP0109/23
|
GEVIS s.r.o. |
31.5.2023 |
285,11 EUR s DPH |
|
DFR0112/23
|
Slovenský plynárenský priemysel |
31.5.2023 |
1 131,52 EUR s DPH |
|
DFR0110/23
|
Slovenský plynárenský priemysel |
31.5.2023 |
2 791,34 EUR s DPH |
|
DFR0109/23
|
Slovenský plynárenský priemysel |
31.5.2023 |
48,42 EUR s DPH |
|
DFR0107/23
|
PreVak |
31.5.2023 |
3 453,49 EUR s DPH |
|
DFP0111/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.5.2023 |
909,88 EUR s DPH |
|
DFPČ0029/23
|
Garnex Adriana Kavická |
29.5.2023 |
69,00 EUR s DPH |
|
DFR0098/23
|
LilAdel s.r.o. |
23.5.2023 |
35,50 EUR s DPH |
|
DFR0097/23
|
LilAdel s.r.o. |
23.5.2023 |
53,95 EUR s DPH |
|
DFR0096/23
|
LilAdel s.r.o. |
23.5.2023 |
110,50 EUR s DPH |
|
DFP0106/23
|
ASbit s.r.o. |
22.5.2023 |
939,85 EUR s DPH |
|
DFP0104/23
|
MABONEX SLOVAKIA spol.s.r.o. |
22.5.2023 |
635,73 EUR s DPH |
|
DFP0103/23
|
MABONEX SLOVAKIA spol.s.r.o. |
22.5.2023 |
26,85 EUR s DPH |
|
DFR0095/23
|
Slovenský plynárenský priemysel |
16.5.2023 |
87,67 EUR s DPH |
|
DFR0094/23
|
Slovenský plynárenský priemysel |
16.5.2023 |
3 630,12 EUR s DPH |
|
DFP0100/23
|
GEVIS s.r.o. |
15.5.2023 |
231,20 EUR s DPH |
|
DFP0099/23
|
MABONEX SLOVAKIA spol.s.r.o. |
15.5.2023 |
316,06 EUR s DPH |
|
DFP0098/23
|
MABONEX SLOVAKIA spol.s.r.o. |
15.5.2023 |
93,25 EUR s DPH |
|
DFP0097/23
|
MABONEX SLOVAKIA spol.s.r.o. |
15.5.2023 |
101,10 EUR s DPH |
|
DFP0096/23
|
MABONEX SLOVAKIA spol.s.r.o. |
15.5.2023 |
236,44 EUR s DPH |
|
DFP0094/23
|
MABONEX SLOVAKIA spol.s.r.o. |
15.5.2023 |
194,43 EUR s DPH |
|
DFP0093/23
|
MABONEX SLOVAKIA spol.s.r.o. |
15.5.2023 |
17,78 EUR s DPH |
