| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ0043/22
|
Ľubica Antálková |
31.10.2022 |
80,00 EUR s DPH |
|
DFPČ0042/22
|
ALATERE s.r.o. |
31.10.2022 |
36,00 EUR s DPH |
|
DFPČ0044/22
|
KONE s.r.o. |
31.10.2022 |
82,82 EUR s DPH |
|
DFP0193/22
|
GEVIS s.r.o. |
31.10.2022 |
220,76 EUR s DPH |
|
DFR0258/22
|
Divadlo LUDUS |
26.10.2022 |
500,00 EUR s DPH |
|
DFP0189/22
|
MABONEX SLOVAKIA spol.s.r.o. |
26.10.2022 |
165,36 EUR s DPH |
|
DFP0188/22
|
MABONEX SLOVAKIA spol.s.r.o. |
26.10.2022 |
1 300,41 EUR s DPH |
|
DFP0187/22
|
GEVIS s.r.o. |
21.10.2022 |
184,62 EUR s DPH |
|
DFPČ0041/22
|
ILLE-Papier-Service SK, spol. s r.o. |
21.10.2022 |
202,92 EUR s DPH |
|
DFP0186/22
|
MABONEX SLOVAKIA spol.s.r.o. |
21.10.2022 |
56,28 EUR s DPH |
|
DFP0185/22
|
MABONEX SLOVAKIA spol.s.r.o. |
21.10.2022 |
553,95 EUR s DPH |
|
DFR0256/22
|
Inštitút celoživotného vzdelávania n.o. |
19.10.2022 |
30,00 EUR s DPH |
|
DFR0254/22
|
ORNIS s.r.o. |
19.10.2022 |
180,00 EUR s DPH |
|
DFR0257/22
|
Asociácia stredných odborných škôl Slovenska |
19.10.2022 |
30,00 EUR s DPH |
|
DFR0252/22
|
Lindström, s.r.o. |
19.10.2022 |
103,49 EUR s DPH |
|
DFR0255/22
|
OLIVER MAROSI |
19.10.2022 |
490,00 EUR s DPH |
|
DFR0250/22
|
R.B.X.T.,a.s. |
19.10.2022 |
300,00 EUR s DPH |
|
DFR0251/22
|
Stabilit |
19.10.2022 |
50,80 EUR s DPH |
|
DFP0184/22
|
ASbit s.r.o. |
19.10.2022 |
921,12 EUR s DPH |
|
DFR0253/22
|
Agema Rider s.r.o. |
19.10.2022 |
30,60 EUR s DPH |
|
DFP0183/22
|
GEVIS s.r.o. |
17.10.2022 |
219,39 EUR s DPH |
|
DFP0182/22
|
MABONEX SLOVAKIA spol.s.r.o. |
17.10.2022 |
187,34 EUR s DPH |
|
DFPČ0040/22
|
ORANGE Slovensko a.s. |
10.10.2022 |
43,00 EUR s DPH |
|
DFP0181/22
|
MABONEX SLOVAKIA spol.s.r.o. |
10.10.2022 |
42,12 EUR s DPH |
|
DFR0249/22
|
FORTE Myjava s.r.o. |
10.10.2022 |
120,96 EUR s DPH |
|
DFP0179/22
|
MABONEX SLOVAKIA spol.s.r.o. |
07.10.2022 |
544,46 EUR s DPH |
|
DFP0178/22
|
MABONEX SLOVAKIA spol.s.r.o. |
07.10.2022 |
1 034,11 EUR s DPH |
|
DFP0177/22
|
MABONEX SLOVAKIA spol.s.r.o. |
07.10.2022 |
373,00 EUR s DPH |
|
DFP0176/22
|
MABONEX SLOVAKIA spol.s.r.o. |
07.10.2022 |
344,12 EUR s DPH |
|
DFP0180/22
|
Bidfood Slovakia s.r.o. |
07.10.2022 |
304,45 EUR s DPH |
|
DFR0248/22
|
RM Gastro - JAZ s.r.o. |
06.10.2022 |
140,35 EUR s DPH |
|
DFR0246/22
|
LilAdel s.r.o. |
05.10.2022 |
65,20 EUR s DPH |
|
DFPČ0032/22
|
KONE s.r.o. |
30.9.2022 |
82,82 EUR s DPH |
|
DFPČ0034/22
|
ALATERE s.r.o. |
30.9.2022 |
36,00 EUR s DPH |
|
DFP0175/22
|
GEVIS s.r.o. |
30.9.2022 |
274,70 EUR s DPH |
|
DFR0240/22
|
Urbix Travel, s.r.o. |
30.9.2022 |
500,00 EUR s DPH |
|
DFR0239/22
|
Urbix Travel, s.r.o. |
30.9.2022 |
553,00 EUR s DPH |
|
DFR0245/22
|
Slovenský plynárenský priemysel |
30.9.2022 |
1 028,39 EUR s DPH |
|
DFR0244/22
|
Slovenský plynárenský priemysel |
30.9.2022 |
56,77 EUR s DPH |
|
DFR0243/22
|
Slovenský plynárenský priemysel |
30.9.2022 |
2 507,46 EUR s DPH |
|
DFPČ0039/22
|
SLOVAK TELECOM |
30.9.2022 |
63,76 EUR s DPH |
|
DFPČ0038/22
|
SLOVAK TELECOM |
30.9.2022 |
57,00 EUR s DPH |
|
DFR0241/22
|
PreVak |
30.9.2022 |
2 766,58 EUR s DPH |
|
DFP0171/22
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2022 |
825,03 EUR s DPH |
|
DFP0170/22
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2022 |
181,95 EUR s DPH |
|
DFP0169/22
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2022 |
30,68 EUR s DPH |
|
DFPČ0035/22
|
COMTEC s.r.o. |
30.9.2022 |
3 431,64 EUR s DPH |
|
DFP0173/22
|
ASbit s.r.o. |
30.9.2022 |
177,95 EUR s DPH |
|
DFP0172/22
|
ASbit s.r.o. |
30.9.2022 |
945,07 EUR s DPH |
|
DFPČ0037/22
|
BOVE s.r.o. |
30.9.2022 |
241,60 EUR s DPH |
