| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0115/21
|
ASbit s.r.o. |
20.12.2021 |
684,50 EUR s DPH |
|
DFP0116/21
|
ASbit s.r.o. |
20.12.2021 |
76,60 EUR s DPH |
|
DFP0117/21
|
Ing.Janka Potfajová -POTRAVINY |
20.12.2021 |
4,00 EUR s DPH |
|
DFR0327/21
|
Stabilit |
15.12.2021 |
82,75 EUR s DPH |
|
DFR0322/21
|
Technická univerzita v Košiciach |
08.12.2021 |
240,00 EUR s DPH |
|
DFR0321/21
|
Lindström, s.r.o. |
08.12.2021 |
90,72 EUR s DPH |
|
DFR0325/21
|
PETIT PRESS, a.s. |
08.12.2021 |
300,00 EUR s DPH |
|
DFR0326/21
|
RAABE, odborné nakladateľstvo |
08.12.2021 |
45,35 EUR s DPH |
|
DFR0323/21
|
SLOVAK TELECOM |
08.12.2021 |
47,03 EUR s DPH |
|
DFP0114/21
|
MABONEX SLOVAKIA spol.s.r.o. |
08.12.2021 |
136,28 EUR s DPH |
|
DFP0113/21
|
MABONEX SLOVAKIA spol.s.r.o. |
08.12.2021 |
62,34 EUR s DPH |
|
DFP0112/21
|
ASbit s.r.o. |
07.12.2021 |
356,85 EUR s DPH |
|
DFPČ0024/21
|
ORANGE Slovensko a.s. |
06.12.2021 |
43,00 EUR s DPH |
|
DFP0110/21
|
MABONEX SLOVAKIA spol.s.r.o. |
06.12.2021 |
89,47 EUR s DPH |
|
DFP0111/21
|
MABONEX SLOVAKIA spol.s.r.o. |
06.12.2021 |
11,34 EUR s DPH |
|
DFPČ0025/21
|
Agema Rider s.r.o. |
06.12.2021 |
217,94 EUR s DPH |
|
DFR0320/21
|
SLOVAK TELECOM |
02.12.2021 |
63,65 EUR s DPH |
|
DFR0315/21
|
Didaktik electronic,s r.o. |
01.12.2021 |
167,24 EUR s DPH |
|
DFR0318/21
|
MAGNA ENERGIA a.s. |
01.12.2021 |
866,53 EUR s DPH |
|
DFR0317/21
|
MAGNA ENERGIA a.s. |
01.12.2021 |
38,35 EUR s DPH |
|
DFR0319/21
|
Alena Szekfuová |
01.12.2021 |
120,00 EUR s DPH |
|
DFR0313/21
|
KONE s.r.o. |
30.11.2021 |
80,28 EUR s DPH |
|
DFR0303/21
|
Jana Révayová-KOMINÁRSTVO |
30.11.2021 |
204,30 EUR s DPH |
|
DFP0109/21
|
GEVIS s.r.o. |
30.11.2021 |
210,64 EUR s DPH |
|
DFP0107/21
|
ASbit s.r.o. |
30.11.2021 |
186,00 EUR s DPH |
|
DFP0106/21
|
ASbit s.r.o. |
30.11.2021 |
375,94 EUR s DPH |
|
DFR0306/21
|
PreVak |
30.11.2021 |
2 394,43 EUR s DPH |
|
DFR0310/21
|
MAGNA ENERGIA a.s. |
30.11.2021 |
76,29 EUR s DPH |
|
DFP0105/21
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2021 |
118,98 EUR s DPH |
|
DFP0108/21
|
Ing.Janka Potfajová -POTRAVINY |
30.11.2021 |
31,11 EUR s DPH |
|
DFR0305/21
|
JVD papier s.r.o. |
30.11.2021 |
268,13 EUR s DPH |
|
DFR0309/21
|
Ľubica Antálková |
30.11.2021 |
80,00 EUR s DPH |
|
DFR0308/21
|
Stavebné byt.družstvo občanov |
30.11.2021 |
142,01 EUR s DPH |
|
DFR0307/21
|
ALATERE s.r.o. |
30.11.2021 |
36,00 EUR s DPH |
|
DFR0304/21
|
BOVE s.r.o. |
30.11.2021 |
91,33 EUR s DPH |
|
DFR0314/21
|
Pyroservis a.s. |
30.11.2021 |
650,64 EUR s DPH |
|
DFR0312/21
|
A. En. Slovensko., s.ro. |
30.11.2021 |
-578,70 EUR s DPH |
|
DFR0311/21
|
MAGNA ENERGIA a.s. |
30.11.2021 |
1 442,50 EUR s DPH |
|
DFR0302/21
|
Techfun s.r.o. |
30.11.2021 |
34,60 EUR s DPH |
|
DFP0104/21
|
MABONEX SLOVAKIA spol.s.r.o. |
29.11.2021 |
412,80 EUR s DPH |
|
DFP0103/21
|
MABONEX SLOVAKIA spol.s.r.o. |
29.11.2021 |
110,86 EUR s DPH |
|
DFR0301/21
|
JASO sk. s.r.o. |
29.11.2021 |
17,30 EUR s DPH |
|
DFR0300/21
|
JASO sk. s.r.o. |
29.11.2021 |
33,19 EUR s DPH |
|
DFPČ0023/21
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
26.11.2021 |
280,70 EUR s DPH |
|
DFR0299/21
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
26.11.2021 |
286,53 EUR s DPH |
|
DFP0102/21
|
ASbit s.r.o. |
25.11.2021 |
473,03 EUR s DPH |
|
DFP0101/21
|
ASbit s.r.o. |
25.11.2021 |
564,77 EUR s DPH |
|
DFR0298/21
|
TERAsport-Muller,s.r.o |
23.11.2021 |
412,57 EUR s DPH |
|
DFP0100/21
|
GEVIS s.r.o. |
23.11.2021 |
161,87 EUR s DPH |
|
DFR0295/21
|
PhDr.Gabriela Spišáková MAJSTER PAPIER |
22.11.2021 |
97,25 EUR s DPH |
