| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0179/24
|
MABONEX SLOVAKIA spol.s.r.o. |
10.10.2024 |
181,10 EUR s DPH |
|
DFP0178/24
|
MABONEX SLOVAKIA spol.s.r.o. |
10.10.2024 |
1 219,45 EUR s DPH |
|
DFP0176/24
|
Bidfood Slovakia s.r.o. |
10.10.2024 |
234,18 EUR s DPH |
|
DFP0180/24
|
ASbit s.r.o. |
10.10.2024 |
332,13 EUR s DPH |
|
DFR0238/24
|
PRO-NIK s.r.o. |
03.10.2024 |
407,28 EUR s DPH |
|
DFR0239/24
|
P-PRAKTIK Peter Oleš |
03.10.2024 |
753,12 EUR s DPH |
|
DFR0237/24
|
Osobnyudaj.sk - TN, s.r.o. |
03.10.2024 |
58,80 EUR s DPH |
|
DFP0174/24
|
GEVIS s.r.o. |
30.9.2024 |
145,23 EUR s DPH |
|
DFP0173/24
|
ZDRAVÉ OVOCIE s.r.o. |
30.9.2024 |
680,39 EUR s DPH |
|
DFR0236/24
|
Slovak Telecom, a.s, |
30.9.2024 |
55,72 EUR s DPH |
|
DFR0235/24
|
Slovak Telecom, a.s, |
30.9.2024 |
62,00 EUR s DPH |
|
DFR0234/24
|
Slovenský plynárenský priemysel, a.s. |
30.9.2024 |
2 601,90 EUR s DPH |
|
DFR0233/24
|
Slovenský plynárenský priemysel, a.s. |
30.9.2024 |
48,00 EUR s DPH |
|
DFR0232/24
|
Slovenský plynárenský priemysel, a.s. |
30.9.2024 |
2 488,92 EUR s DPH |
|
DFR0231/24
|
ORANGE Slovensko a.s. |
30.9.2024 |
43,00 EUR s DPH |
|
DFR0229/24
|
PreVak |
30.9.2024 |
1 663,28 EUR s DPH |
|
DFR0225/24
|
ASC Applied Software Consultants |
30.9.2024 |
40,00 EUR s DPH |
|
DFPČ0072/24
|
Ecoder s.r.o. |
30.9.2024 |
211,20 EUR s DPH |
|
DFP0171/24
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2024 |
1 222,65 EUR s DPH |
|
DFP0170/24
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2024 |
478,65 EUR s DPH |
|
DFP0172/24
|
ASbit s.r.o. |
30.9.2024 |
473,12 EUR s DPH |
|
DFP0175/24
|
Ing.Janka Potfajová -POTRAVINY |
30.9.2024 |
73,70 EUR s DPH |
|
DFR0227/24
|
Ľubica Antálková |
30.9.2024 |
80,00 EUR s DPH |
|
DFR0226/24
|
BOVE s.r.o. |
30.9.2024 |
75,44 EUR s DPH |
|
DFR0224/24
|
ALATERE s.r.o. |
30.9.2024 |
36,00 EUR s DPH |
|
DFR0230/24
|
Poradca s.r.o. |
30.9.2024 |
-101,40 EUR s DPH |
|
DFPČ0071/24
|
Pyroservis a.s., organizačná zložka |
26.9.2024 |
957,72 EUR s DPH |
|
DFP0168/24
|
GEVIS s.r.o. |
25.9.2024 |
226,19 EUR s DPH |
|
DFP0169/24
|
ZDRAVÉ OVOCIE s.r.o. |
25.9.2024 |
518,90 EUR s DPH |
|
DFP0165/24
|
ZDRAVÉ OVOCIE s.r.o. |
25.9.2024 |
95,67 EUR s DPH |
|
DFP0164/24
|
ZDRAVÉ OVOCIE s.r.o. |
25.9.2024 |
749,31 EUR s DPH |
|
DFP0166/24
|
Bidvest Slovakia s.r.o. |
25.9.2024 |
316,82 EUR s DPH |
|
DFP0167/24
|
ASbit s.r.o. |
25.9.2024 |
877,06 EUR s DPH |
|
DFP0163/24
|
ASbit s.r.o. |
25.9.2024 |
880,95 EUR s DPH |
|
DFR0223/24
|
Cb elektro s.r.o. |
23.9.2024 |
29,98 EUR s DPH |
|
DFR0220/24
|
Divadlo Nová scéna |
20.9.2024 |
1 235,00 EUR s DPH |
|
DFR0221/24
|
Lindström, s.r.o. |
20.9.2024 |
64,51 EUR s DPH |
|
DFPČ0070/24
|
ILLE-Papier-Service SK, spol. s r.o. |
20.9.2024 |
224,64 EUR s DPH |
|
DFPČ0068/24
|
ROTEX ELEKTRO s.r.o. |
19.9.2024 |
681,12 EUR s DPH |
|
DFPČ0069/24
|
LilAdel s.r.o. |
19.9.2024 |
192,40 EUR s DPH |
|
DFR0219/24
|
Internet Mall Slovakia s.r.o. |
14.9.2024 |
488,40 EUR s DPH |
|
DFP0162/24
|
GEVIS s.r.o. |
13.9.2024 |
189,67 EUR s DPH |
|
DFP0161/24
|
ZDRAVÉ OVOCIE s.r.o. |
13.9.2024 |
123,21 EUR s DPH |
|
DFP0151/24
|
ZDRAVÉ OVOCIE s.r.o. |
13.9.2024 |
561,10 EUR s DPH |
|
DFP0150/24
|
ZDRAVÉ OVOCIE s.r.o. |
13.9.2024 |
161,75 EUR s DPH |
|
DFP0149/24
|
ZDRAVÉ OVOCIE s.r.o. |
13.9.2024 |
792,63 EUR s DPH |
|
DFP0160/24
|
MABONEX SLOVAKIA spol.s.r.o. |
13.9.2024 |
113,11 EUR s DPH |
|
DFP0159/24
|
MABONEX SLOVAKIA spol.s.r.o. |
13.9.2024 |
2 063,22 EUR s DPH |
|
DFP0158/24
|
MABONEX SLOVAKIA spol.s.r.o. |
13.9.2024 |
682,46 EUR s DPH |
|
DFP0157/24
|
MABONEX SLOVAKIA spol.s.r.o. |
13.9.2024 |
100,15 EUR s DPH |
