| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0174/22
|
Ing.Janka Potfajová -POTRAVINY |
30.9.2022 |
34,17 EUR s DPH |
|
DFPČ0031/22
|
Ľubica Antálková |
30.9.2022 |
80,00 EUR s DPH |
|
DFR0242/22
|
preskoly.sk s.ro. |
30.9.2022 |
64,44 EUR s DPH |
|
DFPČ0036/22
|
Pyroservis a.s. |
30.9.2022 |
715,92 EUR s DPH |
|
DFPČ0033/22
|
Osobnyudaj.sk - TN, s.r.o. |
30.9.2022 |
58,80 EUR s DPH |
|
DFR0236/22
|
Ecoder s.r.o. |
26.9.2022 |
186,00 EUR s DPH |
|
DFP0167/22
|
MABONEX SLOVAKIA spol.s.r.o. |
26.9.2022 |
250,52 EUR s DPH |
|
DFP0166/22
|
MABONEX SLOVAKIA spol.s.r.o. |
26.9.2022 |
856,22 EUR s DPH |
|
DFP0168/22
|
ASbit s.r.o. |
26.9.2022 |
864,33 EUR s DPH |
|
DFPČ0030/22
|
Lindström, s.r.o. |
26.9.2022 |
51,74 EUR s DPH |
|
DFR0237/22
|
ORNIS s.r.o. |
26.9.2022 |
180,00 EUR s DPH |
|
DFR0238/22
|
LilAdel s.r.o. |
26.9.2022 |
368,55 EUR s DPH |
|
DFP0165/22
|
GEVIS s.r.o. |
23.9.2022 |
173,78 EUR s DPH |
|
DFPČ0028/22
|
ILLE-Papier-Service SK, spol. s r.o. |
23.9.2022 |
210,06 EUR s DPH |
|
DFPČ0029/22
|
CIO SYSTEMS Ing.Peter Vido |
23.9.2022 |
1 844,02 EUR s DPH |
|
DFP0164/22
|
ASbit s.r.o. |
22.9.2022 |
519,19 EUR s DPH |
|
DFR0235/22
|
Verejná informačná služba |
22.9.2022 |
705,60 EUR s DPH |
|
DFPČ0027/22
|
ALATERE s.r.o. |
19.9.2022 |
45,00 EUR s DPH |
|
DFPČ0026/22
|
ALATERE s.r.o. |
19.9.2022 |
36,00 EUR s DPH |
|
DFPČ0025/22
|
ALATERE s.r.o. |
19.9.2022 |
36,00 EUR s DPH |
|
DFPČ0024/22
|
ALATERE s.r.o. |
19.9.2022 |
27,00 EUR s DPH |
|
DFPČ0023/22
|
ALATERE s.r.o. |
19.9.2022 |
36,00 EUR s DPH |
|
DFR0234/22
|
ORNIS s.r.o. |
16.9.2022 |
261,20 EUR s DPH |
|
DFP0161/22
|
GEVIS s.r.o. |
14.9.2022 |
156,73 EUR s DPH |
|
DFPČ0020/22
|
PLUG s.r.o. |
14.9.2022 |
566,36 EUR s DPH |
|
DFP0163/22
|
ASbit s.r.o. |
14.9.2022 |
479,85 EUR s DPH |
|
DFP0162/22
|
ASbit s.r.o. |
14.9.2022 |
620,65 EUR s DPH |
|
DFPČ0022/22
|
Agema Rider s.r.o. |
14.9.2022 |
100,10 EUR s DPH |
|
DFPČ0021/22
|
Elektro Oleš Emil |
14.9.2022 |
87,10 EUR s DPH |
|
DFP0158/22
|
AGFOODS SK |
13.9.2022 |
38,00 EUR s DPH |
|
DFP0160/22
|
MABONEX SLOVAKIA spol.s.r.o. |
13.9.2022 |
134,23 EUR s DPH |
|
DFP0159/22
|
MABONEX SLOVAKIA spol.s.r.o. |
13.9.2022 |
1 728,82 EUR s DPH |
|
DFR0233/22
|
ALATERE s.r.o. |
10.9.2022 |
36,00 EUR s DPH |
|
DFR0232/22
|
ALATERE s.r.o. |
10.9.2022 |
36,00 EUR s DPH |
|
DFR0222/22
|
AG FOODS SK, s.r.o. |
09.9.2022 |
1,20 EUR s DPH |
|
DFR0230/22
|
Didaktik electronic,s r.o. |
09.9.2022 |
136,27 EUR s DPH |
|
DFR0228/22
|
ILLE-Papier-Service SK, spol. s r.o. |
09.9.2022 |
152,18 EUR s DPH |
|
DFR0225/22
|
ASC Applied Software Consultants |
09.9.2022 |
40,00 EUR s DPH |
|
DFR0221/22
|
Nemosoft s.r.o. |
09.9.2022 |
2 464,03 EUR s DPH |
|
DFR0231/22
|
Ing.Janka Potfajová -POTRAVINY |
09.9.2022 |
98,35 EUR s DPH |
|
DFR0227/22
|
LilAdel s.r.o. |
09.9.2022 |
107,40 EUR s DPH |
|
DFR0226/22
|
LilAdel s.r.o. |
09.9.2022 |
108,00 EUR s DPH |
|
DFR0229/22
|
Osobnyudaj.sk - TN, s.r.o. |
09.9.2022 |
58,80 EUR s DPH |
|
DFP0157/22
|
MABONEX SLOVAKIA spol.s.r.o. |
05.9.2022 |
899,70 EUR s DPH |
|
DFP0156/22
|
MABONEX SLOVAKIA spol.s.r.o. |
05.9.2022 |
29,56 EUR s DPH |
|
DFPČ0019/22
|
ORANGE Slovensko a.s. |
02.9.2022 |
43,00 EUR s DPH |
|
DFPČ0013/22
|
KONE s.r.o. |
31.8.2022 |
82,82 EUR s DPH |
|
DFP0155/22
|
GEVIS s.r.o. |
31.8.2022 |
30,19 EUR s DPH |
|
DFPČ0015/22
|
PreVak |
31.8.2022 |
2 635,49 EUR s DPH |
|
DFP0154/22
|
ASbit s.r.o. |
31.8.2022 |
665,90 EUR s DPH |
