| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0122/22
|
Ľubica Antálková |
31.5.2022 |
80,00 EUR s DPH |
|
DFP0110/22
|
ASbit s.r.o. |
31.5.2022 |
419,30 EUR s DPH |
|
DFP0108/22
|
Ing.Janka Potfajová -POTRAVINY |
30.5.2022 |
38,18 EUR s DPH |
|
DFR0114/22
|
Stavebné byt.družstvo občanov |
30.5.2022 |
84,00 EUR s DPH |
|
DFR0113/22
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
30.5.2022 |
363,83 EUR s DPH |
|
DFP0106/22
|
MABONEX SLOVAKIA spol.s.r.o. |
27.5.2022 |
412,29 EUR s DPH |
|
DFP0107/22
|
MABONEX SLOVAKIA spol.s.r.o. |
27.5.2022 |
1 011,17 EUR s DPH |
|
DFR0112/22
|
LilAdel s.r.o. |
24.5.2022 |
181,35 EUR s DPH |
|
DFR0111/22
|
SAWBAC Slovensko, a.s. |
23.5.2022 |
53,39 EUR s DPH |
|
DFP0104/22
|
GEVIS s.r.o. |
23.5.2022 |
337,96 EUR s DPH |
|
DFP0105/22
|
ASbit s.r.o. |
23.5.2022 |
922,12 EUR s DPH |
|
DFR0107/22
|
Sklenárstvo AJA, s.r.o. |
20.5.2022 |
30,00 EUR s DPH |
|
DFP0103/22
|
MABONEX SLOVAKIA spol.s.r.o. |
20.5.2022 |
144,32 EUR s DPH |
|
DFP0102/22
|
MABONEX SLOVAKIA spol.s.r.o. |
20.5.2022 |
74,42 EUR s DPH |
|
DFR0109/22
|
MIKRON SLOVAKIA s.r.o. |
20.5.2022 |
12,00 EUR s DPH |
|
DFR0108/22
|
MIKRON SLOVAKIA s.r.o. |
20.5.2022 |
285,00 EUR s DPH |
|
DFR0110/22
|
TORBIA, s.r.o. |
20.5.2022 |
27,60 EUR s DPH |
|
DFR0106/22
|
RM Gastro - JAZ s.r.o. |
19.5.2022 |
51,43 EUR s DPH |
|
DFP0101/22
|
ASbit s.r.o. |
18.5.2022 |
833,76 EUR s DPH |
|
DFP0098/22
|
GEVIS s.r.o. |
16.5.2022 |
389,40 EUR s DPH |
|
DFP0100/22
|
MABONEX SLOVAKIA spol.s.r.o. |
16.5.2022 |
318,03 EUR s DPH |
|
DFP0099/22
|
MABONEX SLOVAKIA spol.s.r.o. |
16.5.2022 |
1 027,38 EUR s DPH |
|
DFR0104/22
|
PROINTERA s.r.o. |
11.5.2022 |
182,23 EUR s DPH |
|
DFR0105/22
|
ASIT, o.z. |
11.5.2022 |
300,00 EUR s DPH |
|
DFR0102/22
|
ILLE-Papier-Service SK, spol. s r.o. |
09.5.2022 |
202,92 EUR s DPH |
|
DFPČ0008/22
|
ORANGE Slovensko a.s. |
09.5.2022 |
4,90 EUR s DPH |
|
DFPČ0007/22
|
ORANGE Slovensko a.s. |
09.5.2022 |
43,00 EUR s DPH |
|
DFR0103/22
|
PLUG s.r.o. |
09.5.2022 |
133,72 EUR s DPH |
|
DFP0095/22
|
MABONEX SLOVAKIA spol.s.r.o. |
09.5.2022 |
89,16 EUR s DPH |
|
DFP0094/22
|
MABONEX SLOVAKIA spol.s.r.o. |
09.5.2022 |
81,64 EUR s DPH |
|
DFP0093/22
|
MABONEX SLOVAKIA spol.s.r.o. |
09.5.2022 |
37,80 EUR s DPH |
|
DFP0092/22
|
MABONEX SLOVAKIA spol.s.r.o. |
09.5.2022 |
145,00 EUR s DPH |
|
DFP0091/22
|
MABONEX SLOVAKIA spol.s.r.o. |
09.5.2022 |
16,08 EUR s DPH |
|
DFP0090/22
|
MABONEX SLOVAKIA spol.s.r.o. |
09.5.2022 |
96,07 EUR s DPH |
|
DFP0097/22
|
ASbit s.r.o. |
09.5.2022 |
748,36 EUR s DPH |
|
DFP0096/22
|
ASbit s.r.o. |
09.5.2022 |
367,29 EUR s DPH |
|
DFR0101/22
|
Ján Zmeko- ZM SERVIS |
09.5.2022 |
82,56 EUR s DPH |
|
DFP0089/22
|
MABONEX SLOVAKIA spol.s.r.o. |
30.4.2022 |
187,68 EUR s DPH |
|
DFP0083/22
|
MABONEX SLOVAKIA spol.s.r.o. |
29.4.2022 |
1 024,07 EUR s DPH |
|
DFR0096/22
|
KONE s.r.o. |
29.4.2022 |
82,82 EUR s DPH |
|
DFR0095/22
|
Lindström, s.r.o. |
29.4.2022 |
99,65 EUR s DPH |
|
DFP0085/22
|
GEVIS s.r.o. |
29.4.2022 |
429,87 EUR s DPH |
|
DFR0099/22
|
SLOVAK TELECOM |
29.4.2022 |
56,75 EUR s DPH |
|
DFR0098/22
|
SLOVAK TELECOM |
29.4.2022 |
68,10 EUR s DPH |
|
DFR0097/22
|
Slovenský plynárenský priemysel |
29.4.2022 |
306,75 EUR s DPH |
|
DFR0094/22
|
Slovenský plynárenský priemysel |
29.4.2022 |
2 824,86 EUR s DPH |
|
DFR0093/22
|
Slovenský plynárenský priemysel |
29.4.2022 |
65,09 EUR s DPH |
|
DFR0091/22
|
PreVak |
29.4.2022 |
3 213,35 EUR s DPH |
|
DFP0086/22
|
MABONEX SLOVAKIA spol.s.r.o. |
29.4.2022 |
1 767,52 EUR s DPH |
|
DFP0082/22
|
MABONEX SLOVAKIA spol.s.r.o. |
29.4.2022 |
349,41 EUR s DPH |
