| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0057/23
|
Agema Rider s.r.o. |
14.3.2023 |
129,10 EUR s DPH |
|
DFR0059/23
|
LilAdel s.r.o. |
14.3.2023 |
128,50 EUR s DPH |
|
DFR0058/23
|
LilAdel s.r.o. |
14.3.2023 |
58,80 EUR s DPH |
|
DFPČ0011/23
|
Medplus s.r.o. |
09.3.2023 |
87,98 EUR s DPH |
|
DFPČ0010/23
|
Lindström, s.r.o. |
08.3.2023 |
119,71 EUR s DPH |
|
DFPČ0009/23
|
2MT s. r. o. |
08.3.2023 |
47,90 EUR s DPH |
|
DFPČ0008/23
|
ORANGE Slovensko a.s. |
07.3.2023 |
43,00 EUR s DPH |
|
DFPČ0007/23
|
Osobnyudaj.sk - TN, s.r.o. |
07.3.2023 |
58,80 EUR s DPH |
|
DFPČ0005/23
|
KONE s.r.o. |
28.2.2023 |
82,82 EUR s DPH |
|
DFP0044/23
|
GEVIS s.r.o. |
28.2.2023 |
151,57 EUR s DPH |
|
DFR0054/23
|
SLOVAK TELECOM |
28.2.2023 |
57,09 EUR s DPH |
|
DFR0053/23
|
Slovenský plynárenský priemysel |
28.2.2023 |
625,82 EUR s DPH |
|
DFR0050/23
|
SLOVAK TELECOM |
28.2.2023 |
61,69 EUR s DPH |
|
DFR0049/23
|
Slovenský plynárenský priemysel |
28.2.2023 |
148,14 EUR s DPH |
|
DFR0048/23
|
Slovenský plynárenský priemysel |
28.2.2023 |
4 101,82 EUR s DPH |
|
DFR0045/23
|
PreVak |
28.2.2023 |
2 556,11 EUR s DPH |
|
DFP0043/23
|
ASbit s.r.o. |
28.2.2023 |
78,55 EUR s DPH |
|
DFP0042/23
|
ASbit s.r.o. |
28.2.2023 |
607,68 EUR s DPH |
|
DFP0045/23
|
Ing.Janka Potfajová -POTRAVINY |
28.2.2023 |
89,53 EUR s DPH |
|
DFR0051/23
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
28.2.2023 |
126,20 EUR s DPH |
|
DFPČ0006/23
|
Ľubica Antálková |
28.2.2023 |
80,00 EUR s DPH |
|
DFR0047/23
|
BOVE s.r.o. |
28.2.2023 |
135,55 EUR s DPH |
|
DFR0046/23
|
ALATERE s.r.o. |
28.2.2023 |
36,00 EUR s DPH |
|
DFR0052/23
|
Greatzt Alibaba Singapore E-Commerce |
28.2.2023 |
76,92 EUR s DPH |
|
DFP0041/23
|
MABONEX SLOVAKIA spol.s.r.o. |
27.2.2023 |
491,76 EUR s DPH |
|
DFP0040/23
|
MABONEX SLOVAKIA spol.s.r.o. |
27.2.2023 |
148,04 EUR s DPH |
|
DFP0037/23
|
MABONEX SLOVAKIA spol.s.r.o. |
27.2.2023 |
149,66 EUR s DPH |
|
DFP0038/23
|
ASbit s.r.o. |
27.2.2023 |
455,58 EUR s DPH |
|
DFP0039/23
|
ASbit s.r.o. |
27.2.2023 |
776,38 EUR s DPH |
|
DFR0044/23
|
Techfun s.r.o. |
24.2.2023 |
135,70 EUR s DPH |
|
DFR0043/23
|
Ing. Jiří Gross |
24.2.2023 |
47,20 EUR s DPH |
|
DFR0042/23
|
PLUG s.r.o. |
24.2.2023 |
898,20 EUR s DPH |
|
DFR0041/23
|
Wolters Kluwer s. r. o. |
24.2.2023 |
209,00 EUR s DPH |
|
DFP0036/23
|
GEVIS s.r.o. |
22.2.2023 |
267,98 EUR s DPH |
|
DFP0035/23
|
MABONEX SLOVAKIA spol.s.r.o. |
22.2.2023 |
277,53 EUR s DPH |
|
DFP0034/23
|
MABONEX SLOVAKIA spol.s.r.o. |
22.2.2023 |
142,89 EUR s DPH |
|
DFR0040/23
|
EKOTEC spol.s r.o. |
20.2.2023 |
193,20 EUR s DPH |
|
DFR0039/23
|
TRAVEL to Slovakia s.r.o. |
20.2.2023 |
5 250,00 EUR s DPH |
|
DFP0028/23
|
GEVIS s.r.o. |
15.2.2023 |
273,46 EUR s DPH |
|
DFP0033/23
|
MABONEX SLOVAKIA spol.s.r.o. |
15.2.2023 |
240,19 EUR s DPH |
|
DFP0027/23
|
MABONEX SLOVAKIA spol.s.r.o. |
15.2.2023 |
50,23 EUR s DPH |
|
DFP0032/23
|
ASbit s.r.o. |
15.2.2023 |
685,50 EUR s DPH |
|
DFP0031/23
|
ASbit s.r.o. |
15.2.2023 |
616,64 EUR s DPH |
|
DFP0030/23
|
ASbit s.r.o. |
15.2.2023 |
227,99 EUR s DPH |
|
DFP0029/23
|
ASbit s.r.o. |
15.2.2023 |
743,64 EUR s DPH |
|
DFR0036/23
|
LilAdel s.r.o. |
13.2.2023 |
34,90 EUR s DPH |
|
DFR0037/23
|
OZ PREVENTISTA združenie pre bezpečnosť a prevenciu |
13.2.2023 |
20,60 EUR s DPH |
|
DFR0035/23
|
LilAdel s.r.o. |
13.2.2023 |
96,75 EUR s DPH |
|
DFR0034/23
|
ILLE-Papier-Service SK, spol. s r.o. |
10.2.2023 |
208,80 EUR s DPH |
|
DFP0026/23
|
MABONEX SLOVAKIA spol.s.r.o. |
10.2.2023 |
1 395,99 EUR s DPH |
