| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0199/24
|
Bidvest Slovakia s.r.o. |
15.11.2024 |
324,23 EUR s DPH |
|
DFP0202/24
|
ASbit s.r.o. |
15.11.2024 |
485,43 EUR s DPH |
|
DFP0207/24
|
ZDRAVÉ OVOCIE s.r.o. |
15.11.2024 |
205,70 EUR s DPH |
|
DFP0208/24
|
MABONEX SLOVAKIA spol.s.r.o. |
15.11.2024 |
397,16 EUR s DPH |
|
DFP0209/24
|
ASbit s.r.o. |
15.11.2024 |
933,73 EUR s DPH |
|
DFR0267/24
|
KUBALE media s.r.o. |
12.11.2024 |
18,00 EUR s DPH |
|
DFR0268/24
|
Techfun s.r.o. |
12.11.2024 |
53,25 EUR s DPH |
|
DFR0266/24
|
LilAdel s.r.o. |
10.11.2024 |
113,80 EUR s DPH |
|
DFR0265/24
|
LilAdel s.r.o. |
10.11.2024 |
72,95 EUR s DPH |
|
DFR0264/24
|
Osobnyudaj.sk - TN, s.r.o. |
10.11.2024 |
58,80 EUR s DPH |
|
DFR0257/24
|
Lindström, s.r.o. |
31.10.2024 |
129,02 EUR s DPH |
|
DFP0192/24
|
GEVIS s.r.o. |
31.10.2024 |
173,84 EUR s DPH |
|
DFR0255/24
|
ILLE-Papier-Service SK, spol. s r.o. |
31.10.2024 |
224,64 EUR s DPH |
|
DFR0263/24
|
Slovenský plynárenský priemysel, a.s. |
31.10.2024 |
74,30 EUR s DPH |
|
DFR0262/24
|
Slovenský plynárenský priemysel, a.s. |
31.10.2024 |
3 093,58 EUR s DPH |
|
DFR0261/24
|
Slovenský plynárenský priemysel, a.s. |
31.10.2024 |
4 115,62 EUR s DPH |
|
DFR0260/24
|
Slovak Telecom, a.s, |
31.10.2024 |
60,92 EUR s DPH |
|
DFR0259/24
|
Slovak Telecom, a.s, |
31.10.2024 |
79,90 EUR s DPH |
|
DFR0256/24
|
ORANGE Slovensko a.s. |
31.10.2024 |
43,00 EUR s DPH |
|
DFPČ0073/24
|
PreVak |
31.10.2024 |
2 375,33 EUR s DPH |
|
DFP0194/24
|
ASbit s.r.o. |
31.10.2024 |
240,80 EUR s DPH |
|
DFR0258/24
|
BOVE s.r.o. |
31.10.2024 |
98,60 EUR s DPH |
|
DFP0193/24
|
Ing.Janka Potfajová -POTRAVINY |
31.10.2024 |
103,61 EUR s DPH |
|
DFR0254/24
|
ALATERE s.r.o. |
31.10.2024 |
36,00 EUR s DPH |
|
DFR0253/24
|
Ľubica Antálková |
31.10.2024 |
80,00 EUR s DPH |
|
DFP0186/24
|
GEVIS s.r.o. |
28.10.2024 |
213,94 EUR s DPH |
|
DFP0190/24
|
ZDRAVÉ OVOCIE s.r.o. |
28.10.2024 |
440,27 EUR s DPH |
|
DFP0187/24
|
ZDRAVÉ OVOCIE s.r.o. |
28.10.2024 |
940,36 EUR s DPH |
|
DFR0252/24
|
RM Gastro - JAZ s.r.o. |
28.10.2024 |
66,53 EUR s DPH |
|
DFP0189/24
|
MABONEX SLOVAKIA spol.s.r.o. |
28.10.2024 |
970,37 EUR s DPH |
|
DFP0188/24
|
MABONEX SLOVAKIA spol.s.r.o. |
28.10.2024 |
381,54 EUR s DPH |
|
DFP0185/24
|
Bidvest Slovakia s.r.o. |
28.10.2024 |
38,94 EUR s DPH |
|
DFP0184/24
|
ASbit s.r.o. |
28.10.2024 |
517,06 EUR s DPH |
|
DFP0191/24
|
ASbit s.r.o. |
28.10.2024 |
923,18 EUR s DPH |
|
DFP0181/24
|
GEVIS s.r.o. |
21.10.2024 |
170,70 EUR s DPH |
|
DFP0182/24
|
ZDRAVÉ OVOCIE s.r.o. |
21.10.2024 |
848,89 EUR s DPH |
|
DFP0183/24
|
ASbit s.r.o. |
21.10.2024 |
494,40 EUR s DPH |
|
DFR0251/24
|
JK BUS s.r.o. |
17.10.2024 |
80,00 EUR s DPH |
|
DFR0250/24
|
JK BUS s.r.o. |
17.10.2024 |
400,00 EUR s DPH |
|
DFR0249/24
|
Techfun s.r.o. |
17.10.2024 |
79,15 EUR s DPH |
|
DFR0248/24
|
Jozef Ferko AV-EL mak. |
17.10.2024 |
55,98 EUR s DPH |
|
DFR0243/24
|
Techfun s.r.o. |
14.10.2024 |
61,65 EUR s DPH |
|
DFR0246/24
|
BATIMEX SPOLKA O.O. |
11.10.2024 |
10,35 EUR s DPH |
|
DFR0245/24
|
Techfun s.r.o. |
11.10.2024 |
22,95 EUR s DPH |
|
DFR0244/24
|
Jozef Ferko AV-EL mak. |
11.10.2024 |
43,50 EUR s DPH |
|
DFR0242/24
|
LilAdel s.r.o. |
11.10.2024 |
187,50 EUR s DPH |
|
DFR0241/24
|
LilAdel s.r.o. |
11.10.2024 |
136,00 EUR s DPH |
|
DFR0240/24
|
LilAdel s.r.o. |
11.10.2024 |
170,50 EUR s DPH |
|
DFR0247/24
|
preskoly.sk s.ro. |
11.10.2024 |
1 204,85 EUR s DPH |
|
DFP0177/24
|
ZDRAVÉ OVOCIE s.r.o. |
10.10.2024 |
567,45 EUR s DPH |
