| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0087/22
|
ASbit s.r.o. |
29.4.2022 |
402,55 EUR s DPH |
|
DFP0084/22
|
ASbit s.r.o. |
29.4.2022 |
528,37 EUR s DPH |
|
DFP0088/22
|
Ing.Janka Potfajová -POTRAVINY |
29.4.2022 |
11,48 EUR s DPH |
|
DFR0092/22
|
Ľubica Antálková |
29.4.2022 |
80,00 EUR s DPH |
|
DFR0090/22
|
BOVE s.r.o. |
29.4.2022 |
96,00 EUR s DPH |
|
DFR0089/22
|
VYFAKO |
28.4.2022 |
175,92 EUR s DPH |
|
DFR0088/22
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
27.4.2022 |
400,96 EUR s DPH |
|
DFR0087/22
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
27.4.2022 |
52,60 EUR s DPH |
|
DFP0081/22
|
ASbit s.r.o. |
26.4.2022 |
522,86 EUR s DPH |
|
DFR0085/22
|
Divadlo Nová scéna |
25.4.2022 |
554,00 EUR s DPH |
|
DFP0077/22
|
GEVIS s.r.o. |
25.4.2022 |
273,23 EUR s DPH |
|
DFP0076/22
|
MABONEX SLOVAKIA spol.s.r.o. |
25.4.2022 |
379,23 EUR s DPH |
|
DFP0079/22
|
MABONEX SLOVAKIA spol.s.r.o. |
25.4.2022 |
51,00 EUR s DPH |
|
DFP0080/22
|
MABONEX SLOVAKIA spol.s.r.o. |
25.4.2022 |
15,05 EUR s DPH |
|
DFP0078/22
|
MABONEX SLOVAKIA spol.s.r.o. |
25.4.2022 |
68,40 EUR s DPH |
|
DFR0086/22
|
LilAdel s.r.o. |
25.4.2022 |
175,90 EUR s DPH |
|
DFR0083/22
|
Didaktik electronic,s r.o. |
21.4.2022 |
129,83 EUR s DPH |
|
DFP0073/22
|
MABONEX SLOVAKIA spol.s.r.o. |
21.4.2022 |
130,70 EUR s DPH |
|
DFP0074/22
|
ASbit s.r.o. |
21.4.2022 |
759,48 EUR s DPH |
|
DFR0084/22
|
Agema Rider s.r.o. |
21.4.2022 |
219,28 EUR s DPH |
|
DFP0075/22
|
MABONEX SLOVAKIA spol.s.r.o. |
21.4.2022 |
90,77 EUR s DPH |
|
DFP0070/22
|
GEVIS s.r.o. |
20.4.2022 |
324,26 EUR s DPH |
|
DFP0072/22
|
MABONEX SLOVAKIA spol.s.r.o. |
20.4.2022 |
706,85 EUR s DPH |
|
DFP0071/22
|
MABONEX SLOVAKIA spol.s.r.o. |
20.4.2022 |
287,49 EUR s DPH |
|
DFP0069/22
|
MABONEX SLOVAKIA spol.s.r.o. |
20.4.2022 |
56,24 EUR s DPH |
|
DFR0082/22
|
OLIVER MAROSI |
19.4.2022 |
490,00 EUR s DPH |
|
DFP0068/22
|
ASbit s.r.o. |
12.4.2022 |
752,92 EUR s DPH |
|
DFP0067/22
|
ASbit s.r.o. |
12.4.2022 |
487,82 EUR s DPH |
|
DFP0066/22
|
MABONEX SLOVAKIA spol.s.r.o. |
11.4.2022 |
99,59 EUR s DPH |
|
DFP0064/22
|
MABONEX SLOVAKIA spol.s.r.o. |
11.4.2022 |
162,04 EUR s DPH |
|
DFP0063/22
|
MABONEX SLOVAKIA spol.s.r.o. |
11.4.2022 |
739,44 EUR s DPH |
|
DFP0065/22
|
Ing.Janka Potfajová -POTRAVINY |
11.4.2022 |
243,36 EUR s DPH |
|
DFR0078/22
|
ILLE-Papier-Service SK, spol. s r.o. |
08.4.2022 |
202,92 EUR s DPH |
|
DFPČ0006/22
|
ORANGE Slovensko a.s. |
08.4.2022 |
43,00 EUR s DPH |
|
DFR0079/22
|
Ing.Janka Potfajová -POTRAVINY |
08.4.2022 |
8,20 EUR s DPH |
|
DFR0080/22
|
Slovenský plynárenský priemysel |
08.4.2022 |
-3 174,48 EUR s DPH |
|
DFR0077/22
|
RM Gastro - JAZ s.r.o. |
07.4.2022 |
314,08 EUR s DPH |
|
DFR0076/22
|
Miroslav Súrovský |
07.4.2022 |
140,00 EUR s DPH |
|
DFR0062/22
|
TME Slovakia s.r.o. |
31.3.2022 |
60,07 EUR s DPH |
|
DFR0070/22
|
KONE s.r.o. |
31.3.2022 |
80,28 EUR s DPH |
|
DFR0068/22
|
Lindström, s.r.o. |
31.3.2022 |
99,65 EUR s DPH |
|
DFP0061/22
|
GEVIS s.r.o. |
31.3.2022 |
437,60 EUR s DPH |
|
DFP0052/22
|
MABONEX SLOVAKIA spol.s.r.o. |
31.3.2022 |
121,31 EUR s DPH |
|
DFR0074/22
|
Slovenský plynárenský priemysel |
31.3.2022 |
102,35 EUR s DPH |
|
DFR0073/22
|
Slovenský plynárenský priemysel |
31.3.2022 |
2 848,98 EUR s DPH |
|
DFP0060/22
|
ASbit s.r.o. |
31.3.2022 |
579,53 EUR s DPH |
|
DFR0072/22
|
SLOVAK TELECOM |
31.3.2022 |
57,36 EUR s DPH |
|
DFP0057/22
|
ASbit s.r.o. |
31.3.2022 |
596,64 EUR s DPH |
|
DFR0071/22
|
SLOVAK TELECOM |
31.3.2022 |
65,05 EUR s DPH |
|
DFR0063/22
|
PreVak |
31.3.2022 |
2 944,79 EUR s DPH |
