| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0012/22
|
P-PRAKTIK Peter Oleš |
28.1.2022 |
264,60 EUR s DPH |
|
DFP0014/22
|
MABONEX SLOVAKIA spol.s.r.o. |
28.1.2022 |
62,40 EUR s DPH |
|
DFP0012/22
|
MABONEX SLOVAKIA spol.s.r.o. |
27.1.2022 |
558,07 EUR s DPH |
|
DFP0011/22
|
ASbit s.r.o. |
27.1.2022 |
914,00 EUR s DPH |
|
DFR0010/22
|
Didaktik electronic,s r.o. |
26.1.2022 |
130,34 EUR s DPH |
|
DFR0011/22
|
New Aroma s.r.o. |
26.1.2022 |
1 548,00 EUR s DPH |
|
DFR0009/22
|
PLUG s.r.o. |
25.1.2022 |
110,22 EUR s DPH |
|
DFP0010/22
|
GEVIS s.r.o. |
24.1.2022 |
186,34 EUR s DPH |
|
DFR0008/22
|
RAABE, odborné nakladateľstvo |
24.1.2022 |
26,00 EUR s DPH |
|
DFR0007/22
|
MMS servis s.r.o. |
24.1.2022 |
418,80 EUR s DPH |
|
DFR0006/22
|
BN Invest s.r.o. |
24.1.2022 |
1 698,01 EUR s DPH |
|
DFP0009/22
|
MABONEX SLOVAKIA spol.s.r.o. |
21.1.2022 |
138,91 EUR s DPH |
|
DFR0005/22
|
Trenčianska regionálna komora SOPK |
21.1.2022 |
200,00 EUR s DPH |
|
DFP0008/22
|
ASbit s.r.o. |
19.1.2022 |
712,64 EUR s DPH |
|
DFP0007/22
|
MABONEX SLOVAKIA spol.s.r.o. |
17.1.2022 |
180,50 EUR s DPH |
|
DFP0006/22
|
MABONEX SLOVAKIA spol.s.r.o. |
17.1.2022 |
781,52 EUR s DPH |
|
DFP0005/22
|
MABONEX SLOVAKIA spol.s.r.o. |
17.1.2022 |
20,11 EUR s DPH |
|
DFPČ0001/22
|
ORANGE Slovensko a.s. |
14.1.2022 |
43,00 EUR s DPH |
|
DFR0003/22
|
ILLE-Papier-Service SK, spol. s r.o. |
14.1.2022 |
186,00 EUR s DPH |
|
DFR0004/22
|
Zväz elektrotechnického priemyslu SR |
14.1.2022 |
42,00 EUR s DPH |
|
DFR0002/22
|
RICOH Slovakia s.r.o. |
14.1.2022 |
1 482,72 EUR s DPH |
|
DFP0004/22
|
GEVIS s.r.o. |
11.1.2022 |
62,21 EUR s DPH |
|
DFP0003/22
|
MABONEX SLOVAKIA spol.s.r.o. |
11.1.2022 |
5,34 EUR s DPH |
|
DFP0002/22
|
MABONEX SLOVAKIA spol.s.r.o. |
11.1.2022 |
185,40 EUR s DPH |
|
DFP0001/22
|
MABONEX SLOVAKIA spol.s.r.o. |
11.1.2022 |
665,86 EUR s DPH |
|
DFR0001/22
|
FAST PLUS , spol.s.r.o |
10.1.2022 |
25,98 EUR s DPH |
|
DFPČ0030/21
|
KONE s.r.o. |
31.12.2021 |
80,28 EUR s DPH |
|
DFPČ0027/21
|
PRO-NIK s.r.o. |
31.12.2021 |
202,00 EUR s DPH |
|
DFPČ0028/21
|
PreVak |
31.12.2021 |
1 789,22 EUR s DPH |
|
DFPČ0032/21
|
PLUG s.r.o. |
31.12.2021 |
148,40 EUR s DPH |
|
DFPČ0029/21
|
PLUG s.r.o. |
31.12.2021 |
467,75 EUR s DPH |
|
DFPČ0031/21
|
Ľubica Antálková |
31.12.2021 |
80,00 EUR s DPH |
|
DFR0341/21
|
ILLE-Papier-Service SK, spol. s r.o. |
31.12.2021 |
186,00 EUR s DPH |
|
DFR0340/21
|
FM CONSULTING, spol.s.r.o. |
31.12.2021 |
288,00 EUR s DPH |
|
DFR0343/21
|
Podjavorinské VD |
31.12.2021 |
25,80 EUR s DPH |
|
DFR0342/21
|
Agema Rider s.r.o. |
31.12.2021 |
197,89 EUR s DPH |
|
DFR0337/21
|
SLOVAK TELECOM |
29.12.2021 |
48,21 EUR s DPH |
|
DFR0335/21
|
Verlag Dashofer |
29.12.2021 |
296,75 EUR s DPH |
|
DFR0334/21
|
MAGNET PRESS |
29.12.2021 |
8,60 EUR s DPH |
|
DFR0339/21
|
Lindström, s.r.o. |
29.12.2021 |
57,12 EUR s DPH |
|
DFR0336/21
|
SLOVAK TELECOM |
29.12.2021 |
63,78 EUR s DPH |
|
DFR0338/21
|
MAPROS |
29.12.2021 |
1 104,00 EUR s DPH |
|
DFR0332/21
|
A. En. Slovensko., s.ro. |
28.12.2021 |
4 673,19 EUR s DPH |
|
DFR0333/21
|
MAGNA ENERGIA a.s. |
28.12.2021 |
920,01 EUR s DPH |
|
DFR0331/21
|
MAGNA ENERGIA a.s. |
28.12.2021 |
56,10 EUR s DPH |
|
DFR0328/21
|
Academy s.r.o. |
28.12.2021 |
754,50 EUR s DPH |
|
DFR0330/21
|
COMTEC s.r.o. |
28.12.2021 |
1 504,13 EUR s DPH |
|
DFR0329/21
|
Agema Rider s.r.o. |
28.12.2021 |
89,96 EUR s DPH |
|
DFPČ0026/21
|
SLOVAK TELECOM |
20.12.2021 |
424,50 EUR s DPH |
|
DFP0118/21
|
GEVIS s.r.o. |
20.12.2021 |
217,38 EUR s DPH |
