| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0036/22
|
ASbit s.r.o. |
28.2.2022 |
396,87 EUR s DPH |
|
DFR0042/22
|
Agema Rider s.r.o. |
28.2.2022 |
79,80 EUR s DPH |
|
DFR0040/22
|
Ľubica Antálková |
28.2.2022 |
80,00 EUR s DPH |
|
DFP0038/22
|
Ing.Janka Potfajová -POTRAVINY |
28.2.2022 |
9,42 EUR s DPH |
|
DFP0032/22
|
MABONEX SLOVAKIA spol.s.r.o. |
25.2.2022 |
483,44 EUR s DPH |
|
DFP0031/22
|
MABONEX SLOVAKIA spol.s.r.o. |
25.2.2022 |
93,33 EUR s DPH |
|
DFR0037/22
|
Miroslav Baranovič Ostrenie náradia |
24.2.2022 |
180,00 EUR s DPH |
|
DFR0036/22
|
Miroslav Baranovič Ostrenie náradia |
24.2.2022 |
235,68 EUR s DPH |
|
DFP0030/22
|
GEVIS s.r.o. |
23.2.2022 |
201,19 EUR s DPH |
|
DFP0029/22
|
MABONEX SLOVAKIA spol.s.r.o. |
23.2.2022 |
554,42 EUR s DPH |
|
DFP0026/22
|
ASbit s.r.o. |
23.2.2022 |
853,56 EUR s DPH |
|
DFP0028/22
|
MABONEX SLOVAKIA spol.s.r.o. |
23.2.2022 |
122,53 EUR s DPH |
|
DFP0027/22
|
ASbit s.r.o. |
23.2.2022 |
829,75 EUR s DPH |
|
DFR0035/22
|
ATC metod prof. |
22.2.2022 |
420,00 EUR s DPH |
|
DFR0034/22
|
T- štúdio , s.r.o. |
20.2.2022 |
211,20 EUR s DPH |
|
DFR0033/22
|
Slovenská pošta |
18.2.2022 |
13,67 EUR s DPH |
|
DFR0032/22
|
Pro-Tech s.r.o. |
18.2.2022 |
118,00 EUR s DPH |
|
DFR0031/22
|
Dom kultúry Javorina |
17.2.2022 |
24,84 EUR s DPH |
|
DFR0030/22
|
JUDr.Danica Bedlovičová,vzdelávacia agentúra s.r.o. |
15.2.2022 |
45,00 EUR s DPH |
|
DFP0025/22
|
GEVIS s.r.o. |
15.2.2022 |
227,17 EUR s DPH |
|
DFP0024/22
|
ASbit s.r.o. |
14.2.2022 |
227,79 EUR s DPH |
|
DFP0023/22
|
MABONEX SLOVAKIA spol.s.r.o. |
11.2.2022 |
238,69 EUR s DPH |
|
DFPČ0003/22
|
ORANGE Slovensko a.s. |
10.2.2022 |
43,00 EUR s DPH |
|
DFP0022/22
|
MABONEX SLOVAKIA spol.s.r.o. |
10.2.2022 |
19,64 EUR s DPH |
|
DFP0021/22
|
MABONEX SLOVAKIA spol.s.r.o. |
10.2.2022 |
95,28 EUR s DPH |
|
DFR0029/22
|
Mgr. Peter Moško |
10.2.2022 |
195,00 EUR s DPH |
|
DFPČ0002/22
|
FORTE Myjava s.r.o. |
10.2.2022 |
300,00 EUR s DPH |
|
DFP0018/22
|
AG FOODS SK, s.r.o. |
07.2.2022 |
67,62 EUR s DPH |
|
DFP0020/22
|
MABONEX SLOVAKIA spol.s.r.o. |
07.2.2022 |
499,52 EUR s DPH |
|
DFP0019/22
|
MABONEX SLOVAKIA spol.s.r.o. |
07.2.2022 |
189,72 EUR s DPH |
|
DFR0019/22
|
KONE s.r.o. |
31.1.2022 |
80,28 EUR s DPH |
|
DFR0028/22
|
Lindström, s.r.o. |
31.1.2022 |
81,19 EUR s DPH |
|
DFR0013/22
|
PETIT PRESS, a.s. |
31.1.2022 |
240,00 EUR s DPH |
|
DFR0027/22
|
Slovenský plynárenský priemysel |
31.1.2022 |
149,76 EUR s DPH |
|
DFR0026/22
|
Slovenský plynárenský priemysel |
31.1.2022 |
3 156,88 EUR s DPH |
|
DFR0025/22
|
Slovenský plynárenský priemysel |
31.1.2022 |
12 311,74 EUR s DPH |
|
DFR0024/22
|
SLOVAK TELECOM |
31.1.2022 |
56,75 EUR s DPH |
|
DFR0022/22
|
SLOVAK TELECOM |
31.1.2022 |
65,74 EUR s DPH |
|
DFR0016/22
|
PreVak |
31.1.2022 |
3 328,12 EUR s DPH |
|
DFR0023/22
|
MAPROS |
31.1.2022 |
287,66 EUR s DPH |
|
DFR0018/22
|
Stabilit |
31.1.2022 |
48,74 EUR s DPH |
|
DFR0017/22
|
KOEX-PRESS, s.r.o. |
31.1.2022 |
180,00 EUR s DPH |
|
DFR0021/22
|
Ľubica Antálková |
31.1.2022 |
80,00 EUR s DPH |
|
DFR0020/22
|
Agema Rider s.r.o. |
31.1.2022 |
155,94 EUR s DPH |
|
DFR0015/22
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
31.1.2022 |
512,23 EUR s DPH |
|
DFR0014/22
|
BOVE s.r.o. |
31.1.2022 |
98,40 EUR s DPH |
|
DFP0017/22
|
GEVIS s.r.o. |
31.1.2022 |
208,19 EUR s DPH |
|
DFP0016/22
|
ASbit s.r.o. |
31.1.2022 |
538,16 EUR s DPH |
|
DFP0015/22
|
Ing.Janka Potfajová -POTRAVINY |
31.1.2022 |
9,73 EUR s DPH |
|
DFP0013/22
|
MABONEX SLOVAKIA spol.s.r.o. |
28.1.2022 |
138,52 EUR s DPH |
