| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0067/22
|
Stabilit |
31.3.2022 |
90,58 EUR s DPH |
|
DFP0062/22
|
MABONEX SLOVAKIA spol.s.r.o. |
31.3.2022 |
823,98 EUR s DPH |
|
DFP0053/22
|
MABONEX SLOVAKIA spol.s.r.o. |
31.3.2022 |
160,57 EUR s DPH |
|
DFP0051/22
|
MABONEX SLOVAKIA spol.s.r.o. |
31.3.2022 |
132,80 EUR s DPH |
|
DFP0059/22
|
ASbit s.r.o. |
31.3.2022 |
525,50 EUR s DPH |
|
DFP0058/22
|
ASbit s.r.o. |
31.3.2022 |
476,03 EUR s DPH |
|
DFR0069/22
|
JASO sk. s.r.o. |
31.3.2022 |
15,13 EUR s DPH |
|
DFP0056/22
|
Michal Matejka Pagáčik |
31.3.2022 |
40,00 EUR s DPH |
|
DFP0055/22
|
Ing.Janka Potfajová -POTRAVINY |
31.3.2022 |
40,05 EUR s DPH |
|
DFP0054/22
|
Ing.Janka Potfajová -POTRAVINY |
31.3.2022 |
25,22 EUR s DPH |
|
DFR0066/22
|
Ľubica Antálková |
31.3.2022 |
80,00 EUR s DPH |
|
DFR0065/22
|
Agema Rider s.r.o. |
31.3.2022 |
46,60 EUR s DPH |
|
DFP0050/22
|
Ing.Janka Potfajová -POTRAVINY |
31.3.2022 |
116,84 EUR s DPH |
|
DFR0064/22
|
LilAdel s.r.o. |
31.3.2022 |
83,40 EUR s DPH |
|
DFR0061/22
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
30.3.2022 |
397,51 EUR s DPH |
|
DFR0060/22
|
P-PRAKTIK Peter Oleš |
30.3.2022 |
433,92 EUR s DPH |
|
DFR0059/22
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
30.3.2022 |
226,03 EUR s DPH |
|
DFR0058/22
|
BOVE s.r.o. |
28.3.2022 |
176,30 EUR s DPH |
|
DFP0048/22
|
GEVIS s.r.o. |
25.3.2022 |
168,15 EUR s DPH |
|
DFP0049/22
|
MABONEX SLOVAKIA spol.s.r.o. |
25.3.2022 |
36,29 EUR s DPH |
|
DFP0047/22
|
MABONEX SLOVAKIA spol.s.r.o. |
25.3.2022 |
230,19 EUR s DPH |
|
DFR0056/22
|
Conrad Elektronic s.r.o. |
22.3.2022 |
55,49 EUR s DPH |
|
DFR0055/22
|
Conrad Elektronic s.r.o. |
22.3.2022 |
57,00 EUR s DPH |
|
DFP0046/22
|
MABONEX SLOVAKIA spol.s.r.o. |
21.3.2022 |
10,28 EUR s DPH |
|
DFP0045/22
|
MABONEX SLOVAKIA spol.s.r.o. |
21.3.2022 |
835,75 EUR s DPH |
|
DFP0044/22
|
ASbit s.r.o. |
21.3.2022 |
430,54 EUR s DPH |
|
DFP0043/22
|
ASbit s.r.o. |
21.3.2022 |
426,30 EUR s DPH |
|
DFR0054/22
|
MAGNET PRESS |
21.3.2022 |
18,70 EUR s DPH |
|
DFP0042/22
|
ASbit s.r.o. |
16.3.2022 |
297,36 EUR s DPH |
|
DFR0052/22
|
Viliam Turan TURANCAR |
14.3.2022 |
120,00 EUR s DPH |
|
DFR0051/22
|
Ecoder s.r.o. |
14.3.2022 |
186,00 EUR s DPH |
|
DFP0041/22
|
GEVIS s.r.o. |
14.3.2022 |
154,13 EUR s DPH |
|
DFPČ0004/22
|
ORANGE Slovensko a.s. |
04.3.2022 |
43,00 EUR s DPH |
|
DFPČ0005/22
|
RM Gastro - JAZ s.r.o. |
04.3.2022 |
30,72 EUR s DPH |
|
DFP0040/22
|
MABONEX SLOVAKIA spol.s.r.o. |
04.3.2022 |
553,40 EUR s DPH |
|
DFP0039/22
|
MABONEX SLOVAKIA spol.s.r.o. |
04.3.2022 |
5,40 EUR s DPH |
|
DFR0050/22
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
04.3.2022 |
304,67 EUR s DPH |
|
DFP0035/22
|
GEVIS s.r.o. |
28.2.2022 |
260,63 EUR s DPH |
|
DFP0034/22
|
ASbit s.r.o. |
28.2.2022 |
737,03 EUR s DPH |
|
DFR0041/22
|
KONE s.r.o. |
28.2.2022 |
80,28 EUR s DPH |
|
DFR0043/22
|
Lindström, s.r.o. |
28.2.2022 |
99,65 EUR s DPH |
|
DFR0048/22
|
Slovenský plynárenský priemysel |
28.2.2022 |
2 873,20 EUR s DPH |
|
DFR0047/22
|
Slovenský plynárenský priemysel |
28.2.2022 |
136,32 EUR s DPH |
|
DFR0046/22
|
Slovenský plynárenský priemysel |
28.2.2022 |
9 296,56 EUR s DPH |
|
DFR0045/22
|
SLOVAK TELECOM |
28.2.2022 |
71,22 EUR s DPH |
|
DFR0044/22
|
SLOVAK TELECOM |
28.2.2022 |
56,85 EUR s DPH |
|
DFR0038/22
|
PreVak |
28.2.2022 |
2 542,31 EUR s DPH |
|
DFP0037/22
|
MABONEX SLOVAKIA spol.s.r.o. |
28.2.2022 |
744,15 EUR s DPH |
|
DFP0033/22
|
Bidfood Slovakia s.r.o. |
28.2.2022 |
196,20 EUR s DPH |
|
DFR0039/22
|
EKOTEC spol.s r.o. |
28.2.2022 |
193,20 EUR s DPH |
