| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0243/21
|
Jarmila Jarábková hejotep.sk |
22.9.2021 |
26,20 EUR s DPH |
|
DFR0241/21
|
Lindström, s.r.o. |
22.9.2021 |
68,04 EUR s DPH |
|
DFR0240/21
|
SLOVAK TELECOM |
22.9.2021 |
68,38 EUR s DPH |
|
DFR0242/21
|
Ecoder s.r.o. |
22.9.2021 |
186,00 EUR s DPH |
|
DFP0057/21
|
ASbit s.r.o. |
21.9.2021 |
593,34 EUR s DPH |
|
DFR0239/21
|
ROTEX ELEKTRO s.r.o. |
21.9.2021 |
164,05 EUR s DPH |
|
DFP0056/21
|
MABONEX SLOVAKIA spol.s.r.o. |
20.9.2021 |
4,32 EUR s DPH |
|
DFP0055/21
|
MABONEX SLOVAKIA spol.s.r.o. |
20.9.2021 |
10,25 EUR s DPH |
|
DFR0233/21
|
Verejná informačná služba |
17.9.2021 |
654,00 EUR s DPH |
|
DFR0234/21
|
RM Gastro - JAZ s.r.o. |
17.9.2021 |
109,20 EUR s DPH |
|
DFR0238/21
|
Bc. Lukáš Lovich - LUKAS |
17.9.2021 |
3 499,56 EUR s DPH |
|
DFR0237/21
|
Bc. Lukáš Lovich - LUKAS |
17.9.2021 |
834,00 EUR s DPH |
|
DFR0235/21
|
Agema Rider s.r.o. |
17.9.2021 |
216,28 EUR s DPH |
|
DFR0232/21
|
preskoly.sk s.ro. |
16.9.2021 |
192,50 EUR s DPH |
|
DFP0054/21
|
GEVIS s.r.o. |
14.9.2021 |
239,65 EUR s DPH |
|
DFR0229/21
|
PhDr.Gabriela Spišáková MAJSTER PAPIER |
14.9.2021 |
72,94 EUR s DPH |
|
DFR0230/21
|
Didaktik electronic,s r.o. |
14.9.2021 |
24,68 EUR s DPH |
|
DFP0053/21
|
ASbit s.r.o. |
13.9.2021 |
887,98 EUR s DPH |
|
DFP0052/21
|
MABONEX SLOVAKIA spol.s.r.o. |
10.9.2021 |
276,26 EUR s DPH |
|
DFP0051/21
|
Bidfood Slovakia s.r.o. |
10.9.2021 |
506,52 EUR s DPH |
|
DFR0227/21
|
FORK s.r.o. |
09.9.2021 |
76,00 EUR s DPH |
|
DFR0228/21
|
ILLE-Papier-Service SK, spol. s r.o. |
09.9.2021 |
277,20 EUR s DPH |
|
DFPČ0012/21
|
ORANGE Slovensko a.s. |
09.9.2021 |
43,00 EUR s DPH |
|
DFR0226/21
|
AGEMA s.r.o. |
09.9.2021 |
21,60 EUR s DPH |
|
DFR0225/21
|
Up Déjeuner, s.r.o. |
08.9.2021 |
1 162,98 EUR s DPH |
|
DFR0224/21
|
RM Gastro - JAZ s.r.o. |
08.9.2021 |
109,20 EUR s DPH |
|
DFR0223/21
|
RM Gastro - JAZ s.r.o. |
08.9.2021 |
97,88 EUR s DPH |
|
DFR0222/21
|
MAGNA ENERGIA a.s. |
08.9.2021 |
38,35 EUR s DPH |
|
DFR0221/21
|
MAGNA ENERGIA a.s. |
08.9.2021 |
866,53 EUR s DPH |
|
DFP0050/21
|
MABONEX SLOVAKIA spol.s.r.o. |
06.9.2021 |
52,95 EUR s DPH |
|
DFP0049/21
|
MABONEX SLOVAKIA spol.s.r.o. |
06.9.2021 |
896,29 EUR s DPH |
|
DFP0047/21
|
ASbit s.r.o. |
31.8.2021 |
402,08 EUR s DPH |
|
DFP0048/21
|
Ing.Janka Potfajová -POTRAVINY |
31.8.2021 |
61,37 EUR s DPH |
|
DFR0215/21
|
MAGNA ENERGIA a.s. |
31.8.2021 |
-3,87 EUR s DPH |
|
DFPČ0011/21
|
MAGNA ENERGIA a.s. |
31.8.2021 |
473,98 EUR s DPH |
|
DFR0213/21
|
KONE s.r.o. |
31.8.2021 |
80,28 EUR s DPH |
|
DFR0218/21
|
A. En. Slovensko., s.ro. |
31.8.2021 |
1 154,50 EUR s DPH |
|
DFR0211/21
|
AGI s.r.o. |
31.8.2021 |
4 920,00 EUR s DPH |
|
DFR0219/21
|
SLOVAK TELECOM |
31.8.2021 |
62,56 EUR s DPH |
|
DFR0216/21
|
PreVak |
31.8.2021 |
2 690,08 EUR s DPH |
|
DFR0210/21
|
JM Elektro s.r.o. |
31.8.2021 |
628,00 EUR s DPH |
|
DFR0217/21
|
Ľubica Antálková |
31.8.2021 |
80,00 EUR s DPH |
|
DFR0212/21
|
preskoly.sk s.ro. |
31.8.2021 |
1 265,89 EUR s DPH |
|
DFP0045/21
|
MABONEX SLOVAKIA spol.s.r.o. |
30.8.2021 |
284,43 EUR s DPH |
|
DFP0043/21
|
MABONEX SLOVAKIA spol.s.r.o. |
30.8.2021 |
40,72 EUR s DPH |
|
DFP0042/21
|
MABONEX SLOVAKIA spol.s.r.o. |
30.8.2021 |
27,27 EUR s DPH |
|
DFP0044/21
|
GEVIS s.r.o. |
30.8.2021 |
59,15 EUR s DPH |
|
DFP0046/21
|
MABONEX SLOVAKIA spol.s.r.o. |
30.8.2021 |
10,08 EUR s DPH |
|
DFPČ0010/21
|
Elektro Oleš Emil |
30.8.2021 |
342,40 EUR s DPH |
|
DFPČ0009/21
|
Jaromír Jarábek |
30.8.2021 |
401,57 EUR s DPH |
