| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0153/22
|
ASbit s.r.o. |
31.8.2022 |
350,58 EUR s DPH |
|
DFPČ0016/22
|
Ľubica Antálková |
31.8.2022 |
80,00 EUR s DPH |
|
DFPČ0014/22
|
P-PRAKTIK Peter Oleš |
31.8.2022 |
152,52 EUR s DPH |
|
DFPČ0018/22
|
Slovenský plynárenský priemysel |
31.8.2022 |
1 866,92 EUR s DPH |
|
DFPČ0017/22
|
Slovenský plynárenský priemysel |
31.8.2022 |
45,10 EUR s DPH |
|
DFR0219/22
|
SLOVAK TELECOM |
30.8.2022 |
63,72 EUR s DPH |
|
DFR0218/22
|
SLOVAK TELECOM |
30.8.2022 |
56,93 EUR s DPH |
|
DFR0217/22
|
Slovenský plynárenský priemysel |
30.8.2022 |
1 131,67 EUR s DPH |
|
DFP0151/22
|
MABONEX SLOVAKIA spol.s.r.o. |
30.8.2022 |
34,85 EUR s DPH |
|
DFR0213/22
|
Slovenská legálna metrológia, n.o. |
30.8.2022 |
39,00 EUR s DPH |
|
DFP0150/22
|
ASbit s.r.o. |
30.8.2022 |
275,97 EUR s DPH |
|
DFP0152/22
|
Ing.Janka Potfajová -POTRAVINY |
30.8.2022 |
1,25 EUR s DPH |
|
DFR0215/22
|
Jarmila Jarábková hejotep.sk |
30.8.2022 |
96,00 EUR s DPH |
|
DFR0214/22
|
Jaromír Jarábek |
30.8.2022 |
771,40 EUR s DPH |
|
DFP0149/22
|
GEVIS s.r.o. |
25.8.2022 |
95,36 EUR s DPH |
|
DFP0148/22
|
ASbit s.r.o. |
25.8.2022 |
515,52 EUR s DPH |
|
DFP0147/22
|
GEVIS s.r.o. |
23.8.2022 |
46,61 EUR s DPH |
|
DFP0145/22
|
MABONEX SLOVAKIA spol.s.r.o. |
23.8.2022 |
957,61 EUR s DPH |
|
DFP0144/22
|
MABONEX SLOVAKIA spol.s.r.o. |
23.8.2022 |
23,54 EUR s DPH |
|
DFP0146/22
|
ASbit s.r.o. |
23.8.2022 |
338,19 EUR s DPH |
|
DFR0212/22
|
Jaromír Jarábek |
23.8.2022 |
2 311,50 EUR s DPH |
|
DFR0209/22
|
ORNIS s.r.o. |
23.8.2022 |
180,00 EUR s DPH |
|
DFR0211/22
|
JA Slovensko, n.o. |
23.8.2022 |
55,00 EUR s DPH |
|
DFR0210/22
|
JA Slovensko, n.o. |
23.8.2022 |
150,00 EUR s DPH |
|
DFR0207/22
|
LilAdel s.r.o. |
23.8.2022 |
120,20 EUR s DPH |
|
DFR0208/22
|
BAT-MAN,s.r.o. |
23.8.2022 |
380,40 EUR s DPH |
|
DFR0206/22
|
Lucia Hucíková-Školáčik Majo |
17.8.2022 |
754,00 EUR s DPH |
|
DFR0205/22
|
Ing.Janka Potfajová -POTRAVINY |
11.8.2022 |
131,10 EUR s DPH |
|
DFR0204/22
|
Jaromír Jarábek |
11.8.2022 |
977,60 EUR s DPH |
|
DFR0203/22
|
Jaromír Jarábek |
11.8.2022 |
2 945,10 EUR s DPH |
|
DFR0202/22
|
Agema Rider s.r.o. |
11.8.2022 |
188,60 EUR s DPH |
|
DFR0201/22
|
LilAdel s.r.o. |
11.8.2022 |
236,90 EUR s DPH |
|
DFPČ0012/22
|
ORANGE Slovensko a.s. |
07.8.2022 |
43,00 EUR s DPH |
|
DFPČ0011/22
|
P-PRAKTIK Peter Oleš |
02.8.2022 |
462,96 EUR s DPH |
|
DFR0199/22
|
Osobnyudaj.sk - TN, s.r.o. |
01.8.2022 |
58,80 EUR s DPH |
|
DFR0194/22
|
Slovenský plynárenský priemysel |
29.7.2022 |
44,30 EUR s DPH |
|
DFR0193/22
|
Slovenský plynárenský priemysel |
29.7.2022 |
2 077,90 EUR s DPH |
|
DFR0192/22
|
Slovenský plynárenský priemysel |
29.7.2022 |
1 993,88 EUR s DPH |
|
DFP0143/22
|
GEVIS s.r.o. |
29.7.2022 |
30,75 EUR s DPH |
|
DFR0189/22
|
KONE s.r.o. |
29.7.2022 |
82,82 EUR s DPH |
|
DFR0198/22
|
SLOVAK TELECOM |
29.7.2022 |
65,18 EUR s DPH |
|
DFR0197/22
|
SLOVAK TELECOM |
29.7.2022 |
56,85 EUR s DPH |
|
DFR0191/22
|
PreVak |
29.7.2022 |
3 010,88 EUR s DPH |
|
DFR0190/22
|
Stabilit |
29.7.2022 |
481,40 EUR s DPH |
|
DFR0195/22
|
Ľubica Antálková |
29.7.2022 |
80,00 EUR s DPH |
|
DFP0142/22
|
ASbit s.r.o. |
29.7.2022 |
321,68 EUR s DPH |
|
DFR0188/22
|
ORNIS s.r.o. |
28.7.2022 |
180,00 EUR s DPH |
|
DFR0187/22
|
P-PRAKTIK Peter Oleš |
28.7.2022 |
287,88 EUR s DPH |
|
DFR0186/22
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
28.7.2022 |
253,76 EUR s DPH |
|
DFR0183/22
|
Lindström, s.r.o. |
26.7.2022 |
49,82 EUR s DPH |
