| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0296/21
|
Lindström, s.r.o. |
22.11.2021 |
82,32 EUR s DPH |
|
DFR0294/21
|
JUDr.Danica Bedlovičová,vzdelávacia agentúra s.r.o. |
22.11.2021 |
45,00 EUR s DPH |
|
DFR0297/21
|
Agema Rider s.r.o. |
22.11.2021 |
114,88 EUR s DPH |
|
DFP0099/21
|
MABONEX SLOVAKIA spol.s.r.o. |
22.11.2021 |
611,14 EUR s DPH |
|
DFP0098/21
|
MABONEX SLOVAKIA spol.s.r.o. |
22.11.2021 |
38,98 EUR s DPH |
|
DFR0293/21
|
Miroslav Baranovič Ostrenie náradia |
16.11.2021 |
196,60 EUR s DPH |
|
DFP0096/21
|
GEVIS s.r.o. |
15.11.2021 |
222,29 EUR s DPH |
|
DFP0097/21
|
Bidfood Slovakia s.r.o. |
15.11.2021 |
103,49 EUR s DPH |
|
DFP0095/21
|
ASbit s.r.o. |
12.11.2021 |
392,06 EUR s DPH |
|
DFP0094/21
|
MABONEX SLOVAKIA spol.s.r.o. |
12.11.2021 |
17,92 EUR s DPH |
|
DFP0093/21
|
MABONEX SLOVAKIA spol.s.r.o. |
12.11.2021 |
143,76 EUR s DPH |
|
DFP0090/21
|
MABONEX SLOVAKIA spol.s.r.o. |
12.11.2021 |
23,78 EUR s DPH |
|
DFP0092/21
|
MABONEX SLOVAKIA spol.s.r.o. |
12.11.2021 |
476,69 EUR s DPH |
|
DFP0091/21
|
Bidfood Slovakia s.r.o. |
12.11.2021 |
372,92 EUR s DPH |
|
DFR0291/21
|
SLOVAK TELECOM |
11.11.2021 |
65,98 EUR s DPH |
|
DFR0290/21
|
Ján Durec |
11.11.2021 |
113,60 EUR s DPH |
|
DFP0087/21
|
MABONEX SLOVAKIA spol.s.r.o. |
08.11.2021 |
44,04 EUR s DPH |
|
DFR0289/21
|
Up Slovensko, s. r.o. |
08.11.2021 |
387,66 EUR s DPH |
|
DFP0089/21
|
MABONEX SLOVAKIA spol.s.r.o. |
08.11.2021 |
169,90 EUR s DPH |
|
DFP0088/21
|
MABONEX SLOVAKIA spol.s.r.o. |
08.11.2021 |
29,28 EUR s DPH |
|
DFP0086/21
|
ASbit s.r.o. |
05.11.2021 |
934,93 EUR s DPH |
|
DFP0085/21
|
MABONEX SLOVAKIA spol.s.r.o. |
05.11.2021 |
170,84 EUR s DPH |
|
DFP0084/21
|
MABONEX SLOVAKIA spol.s.r.o. |
05.11.2021 |
479,23 EUR s DPH |
|
DFPČ0021/21
|
ORANGE Slovensko a.s. |
04.11.2021 |
43,00 EUR s DPH |
|
DFR0288/21
|
Verejná informačná služba |
03.11.2021 |
307,80 EUR s DPH |
|
DFR0287/21
|
MAGNA ENERGIA a.s. |
03.11.2021 |
866,53 EUR s DPH |
|
DFR0286/21
|
MAGNA ENERGIA a.s. |
03.11.2021 |
38,35 EUR s DPH |
|
DFR0284/21
|
KONE s.r.o. |
29.10.2021 |
80,28 EUR s DPH |
|
DFR0275/21
|
OMS , a.s. |
29.10.2021 |
1 581,48 EUR s DPH |
|
DFR0281/21
|
MAGNA ENERGIA a.s. |
29.10.2021 |
1 038,07 EUR s DPH |
|
DFR0280/21
|
MAGNA ENERGIA a.s. |
29.10.2021 |
24,30 EUR s DPH |
|
DFP0083/21
|
GEVIS s.r.o. |
29.10.2021 |
79,20 EUR s DPH |
|
DFR0282/21
|
A. En. Slovensko., s.ro. |
29.10.2021 |
579,29 EUR s DPH |
|
DFR0276/21
|
Didaktik electronic,s r.o. |
29.10.2021 |
184,64 EUR s DPH |
|
DFR0285/21
|
SLOVAK TELECOM |
29.10.2021 |
63,29 EUR s DPH |
|
DFR0278/21
|
PreVak |
29.10.2021 |
2 868,22 EUR s DPH |
|
DFP0080/21
|
ASbit s.r.o. |
29.10.2021 |
617,07 EUR s DPH |
|
DFR0279/21
|
Ľubica Antálková |
29.10.2021 |
80,00 EUR s DPH |
|
DFR0277/21
|
BOVE s.r.o. |
29.10.2021 |
108,05 EUR s DPH |
|
DFR0274/21
|
ALATERE s.r.o. |
29.10.2021 |
36,00 EUR s DPH |
|
DFR0283/21
|
OZ PREVENTISTA združenie pre bezpečnosť a prevenciu |
29.10.2021 |
12,20 EUR s DPH |
|
DFP0082/21
|
GEVIS s.r.o. |
29.10.2021 |
219,67 EUR s DPH |
|
DFP0081/21
|
ASbit s.r.o. |
29.10.2021 |
783,09 EUR s DPH |
|
DFR0273/21
|
P-PRAKTIK Peter Oleš |
28.10.2021 |
619,62 EUR s DPH |
|
DFPČ0020/21
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
28.10.2021 |
350,11 EUR s DPH |
|
DFPČ0019/21
|
P-PRAKTIK Peter Oleš |
28.10.2021 |
447,48 EUR s DPH |
|
DFR0271/21
|
ILLE-Papier-Service SK, spol. s r.o. |
22.10.2021 |
186,00 EUR s DPH |
|
DFP0079/21
|
MABONEX SLOVAKIA spol.s.r.o. |
20.10.2021 |
55,46 EUR s DPH |
|
DFP0078/21
|
MABONEX SLOVAKIA spol.s.r.o. |
20.10.2021 |
50,33 EUR s DPH |
|
DFP0076/21
|
MABONEX SLOVAKIA spol.s.r.o. |
18.10.2021 |
29,82 EUR s DPH |
