| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0025/23
|
MABONEX SLOVAKIA spol.s.r.o. |
10.2.2023 |
247,11 EUR s DPH |
|
DFP0024/23
|
MABONEX SLOVAKIA spol.s.r.o. |
10.2.2023 |
11,98 EUR s DPH |
|
DFP0021/23
|
MABONEX SLOVAKIA spol.s.r.o. |
10.2.2023 |
59,66 EUR s DPH |
|
DFP0020/23
|
MABONEX SLOVAKIA spol.s.r.o. |
10.2.2023 |
224,78 EUR s DPH |
|
DFP0023/23
|
Bidfood Slovakia s.r.o. |
10.2.2023 |
92,88 EUR s DPH |
|
DFP0022/23
|
ASbit s.r.o. |
10.2.2023 |
385,77 EUR s DPH |
|
DFR0031/23
|
Jozef Ferko AV-EL mak. |
09.2.2023 |
59,27 EUR s DPH |
|
DFR0030/23
|
Lindström, s.r.o. |
09.2.2023 |
97,54 EUR s DPH |
|
DFR0029/23
|
RM Gastro - JAZ s.r.o. |
09.2.2023 |
69,36 EUR s DPH |
|
DFR0032/23
|
MEDLEY spol. s r.o. |
09.2.2023 |
774,85 EUR s DPH |
|
DFR0033/23
|
Ľubica Antálková |
09.2.2023 |
80,00 EUR s DPH |
|
DFR0026/23
|
RM Gastro - JAZ s.r.o. |
06.2.2023 |
59,34 EUR s DPH |
|
DFR0028/23
|
LilAdel s.r.o. |
06.2.2023 |
38,00 EUR s DPH |
|
DFR0027/23
|
LilAdel s.r.o. |
06.2.2023 |
73,55 EUR s DPH |
|
DFPČ0004/23
|
ORANGE Slovensko a.s. |
03.2.2023 |
43,00 EUR s DPH |
|
DFPČ0003/23
|
SLOVAK TELECOM |
01.2.2023 |
61,28 EUR s DPH |
|
DFPČ0002/23
|
SLOVAK TELECOM |
01.2.2023 |
61,02 EUR s DPH |
|
DFR0025/23
|
Osobnyudaj.sk - TN, s.r.o. |
01.2.2023 |
58,80 EUR s DPH |
|
DFR0013/23
|
Slovenská obchodná a priemyselná komora |
31.1.2023 |
250,00 EUR s DPH |
|
DFR0017/23
|
KONE s.r.o. |
31.1.2023 |
82,82 EUR s DPH |
|
DFP0016/23
|
GEVIS s.r.o. |
31.1.2023 |
250,01 EUR s DPH |
|
DFP0013/23
|
GEVIS s.r.o. |
31.1.2023 |
262,86 EUR s DPH |
|
DFR0016/23
|
Viliam Turan TURANCAR |
31.1.2023 |
1 100,00 EUR s DPH |
|
DFR0022/23
|
Slovenský plynárenský priemysel |
31.1.2023 |
169,48 EUR s DPH |
|
DFR0021/23
|
Slovenský plynárenský priemysel |
31.1.2023 |
4 308,19 EUR s DPH |
|
DFR0019/23
|
PreVak |
31.1.2023 |
3 218,66 EUR s DPH |
|
DFR0018/23
|
MAPROS |
31.1.2023 |
201,95 EUR s DPH |
|
DFR0011/23
|
RM Gastro - JAZ s.r.o. |
31.1.2023 |
73,32 EUR s DPH |
|
DFR0023/23
|
Slovenský plynárenský priemysel |
31.1.2023 |
-1 960,11 EUR s DPH |
|
DFP0019/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2023 |
5,88 EUR s DPH |
|
DFP0018/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2023 |
1 683,34 EUR s DPH |
|
DFP0017/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2023 |
203,56 EUR s DPH |
|
DFP0015/23
|
ASbit s.r.o. |
31.1.2023 |
736,69 EUR s DPH |
|
DFP0014/23
|
ASbit s.r.o. |
31.1.2023 |
867,03 EUR s DPH |
|
DFR0020/23
|
ALATERE s.r.o. |
31.1.2023 |
27,00 EUR s DPH |
|
DFR0015/23
|
BOVE s.r.o. |
31.1.2023 |
128,20 EUR s DPH |
|
DFR0012/23
|
ROTEX ELEKTRO s.r.o. |
31.1.2023 |
136,66 EUR s DPH |
|
DFR0356/23
|
Slovak Telecom, a.s, |
31.1.2023 |
56,85 EUR s DPH |
|
DFR0014/23
|
DT Business Group s. r. o. |
31.1.2023 |
308,41 EUR s DPH |
|
DFR0010/23
|
TME Slovakia s.r.o. |
26.1.2023 |
29,88 EUR s DPH |
|
DFR0009/23
|
TME Slovakia s.r.o. |
26.1.2023 |
53,77 EUR s DPH |
|
DFP0010/23
|
MABONEX SLOVAKIA spol.s.r.o. |
20.1.2023 |
682,24 EUR s DPH |
|
DFP0009/23
|
MABONEX SLOVAKIA spol.s.r.o. |
20.1.2023 |
235,84 EUR s DPH |
|
DFP0012/23
|
ASbit s.r.o. |
20.1.2023 |
505,86 EUR s DPH |
|
DFP0011/23
|
ASbit s.r.o. |
20.1.2023 |
611,32 EUR s DPH |
|
DFP0007/23
|
ASbit s.r.o. |
20.1.2023 |
563,75 EUR s DPH |
|
DFR0008/23
|
Ing. Ján Meravý - LIGHTNING |
20.1.2023 |
60,00 EUR s DPH |
|
DFP0008/23
|
ASbit s.r.o. |
20.1.2023 |
658,76 EUR s DPH |
|
DFP0006/23
|
MABONEX SLOVAKIA spol.s.r.o. |
16.1.2023 |
983,12 EUR s DPH |
|
DFP0005/23
|
MABONEX SLOVAKIA spol.s.r.o. |
16.1.2023 |
96,95 EUR s DPH |
