| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0156/24
|
MABONEX SLOVAKIA spol.s.r.o. |
13.9.2024 |
8,70 EUR s DPH |
|
DFP0154/24
|
MABONEX SLOVAKIA spol.s.r.o. |
13.9.2024 |
24,48 EUR s DPH |
|
DFP0153/24
|
MABONEX SLOVAKIA spol.s.r.o. |
13.9.2024 |
578,22 EUR s DPH |
|
DFP0152/24
|
MABONEX SLOVAKIA spol.s.r.o. |
13.9.2024 |
71,27 EUR s DPH |
|
DFP0155/24
|
ASbit s.r.o. |
13.9.2024 |
472,07 EUR s DPH |
|
DFR0218/24
|
VYMYSLICKÝ-VÝTAHY spol. s.r.o. |
13.9.2024 |
468,00 EUR s DPH |
|
DFR0214/24
|
VICTORIES s. r. o. |
10.9.2024 |
127,44 EUR s DPH |
|
DFR0215/24
|
RM Gastro - JAZ s.r.o. |
10.9.2024 |
115,20 EUR s DPH |
|
DFPČ0066/24
|
Verejná informačná služba |
05.9.2024 |
705,60 EUR s DPH |
|
DFPČ0067/24
|
PAPERA s.r.o. |
05.9.2024 |
519,12 EUR s DPH |
|
DFR0212/24
|
Osobnyudaj.sk - TN, s.r.o. |
05.9.2024 |
58,80 EUR s DPH |
|
DFR0211/24
|
Poradca s.r.o. |
02.9.2024 |
-124,00 EUR s DPH |
|
DFP0142/24
|
GEVIS s.r.o. |
31.8.2024 |
499,56 EUR s DPH |
|
DFPČ0065/24
|
365 services s.r.o. |
31.8.2024 |
1 200,00 EUR s DPH |
|
DFPČ0063/24
|
Slovenský plynárenský priemysel, a.s. |
31.8.2024 |
2 060,02 EUR s DPH |
|
DFPČ0062/24
|
Slovenský plynárenský priemysel, a.s. |
31.8.2024 |
51,02 EUR s DPH |
|
DFPČ0061/24
|
Slovak Telecom, a.s, |
31.8.2024 |
63,60 EUR s DPH |
|
DFPČ0060/24
|
Slovak Telecom, a.s, |
31.8.2024 |
60,63 EUR s DPH |
|
DFPČ0059/24
|
Slovenský plynárenský priemysel, a.s. |
31.8.2024 |
2 365,58 EUR s DPH |
|
DFPČ0056/24
|
ORANGE Slovensko a.s. |
31.8.2024 |
43,00 EUR s DPH |
|
DFPČ0055/24
|
PreVak |
31.8.2024 |
1 756,34 EUR s DPH |
|
DFR0209/24
|
Miroslav Súrovský |
31.8.2024 |
120,00 EUR s DPH |
|
DFPČ0064/24
|
PLUG s.r.o. |
31.8.2024 |
819,80 EUR s DPH |
|
DFP0148/24
|
MABONEX SLOVAKIA spol.s.r.o. |
31.8.2024 |
474,78 EUR s DPH |
|
DFP0145/24
|
MABONEX SLOVAKIA spol.s.r.o. |
31.8.2024 |
26,27 EUR s DPH |
|
DFP0144/24
|
MABONEX SLOVAKIA spol.s.r.o. |
31.8.2024 |
772,50 EUR s DPH |
|
DFP0147/24
|
Bidvest Slovakia s.r.o. |
31.8.2024 |
248,40 EUR s DPH |
|
DFP0143/24
|
ASbit s.r.o. |
31.8.2024 |
416,67 EUR s DPH |
|
DFR0210/24
|
Ľubica Antálková |
31.8.2024 |
80,00 EUR s DPH |
|
DFPČ0058/24
|
Agema Rider s.r.o. |
31.8.2024 |
377,70 EUR s DPH |
|
DFP0146/24
|
Ing.Janka Potfajová -POTRAVINY |
31.8.2024 |
246,43 EUR s DPH |
|
DFP0141/24
|
GEVIS s.r.o. |
30.8.2024 |
74,61 EUR s DPH |
|
DFP0139/24
|
ZDRAVÉ OVOCIE s.r.o. |
30.8.2024 |
224,86 EUR s DPH |
|
DFP0136/24
|
ZDRAVÉ OVOCIE s.r.o. |
30.8.2024 |
386,78 EUR s DPH |
|
DFP0135/24
|
ZDRAVÉ OVOCIE s.r.o. |
30.8.2024 |
44,29 EUR s DPH |
|
DFP0138/24
|
MABONEX SLOVAKIA spol.s.r.o. |
30.8.2024 |
113,81 EUR s DPH |
|
DFP0137/24
|
MABONEX SLOVAKIA spol.s.r.o. |
30.8.2024 |
244,60 EUR s DPH |
|
DFP0134/24
|
MABONEX SLOVAKIA spol.s.r.o. |
30.8.2024 |
1 715,84 EUR s DPH |
|
DFP0140/24
|
ASbit s.r.o. |
30.8.2024 |
692,42 EUR s DPH |
|
DFPČ0057/24
|
ILLE-Papier-Service SK, spol. s r.o. |
28.8.2024 |
326,59 EUR s DPH |
|
DFPČ0054/24
|
Lyreco CE, SE |
27.8.2024 |
357,77 EUR s DPH |
|
DFPČ0053/24
|
PLUG s.r.o. |
27.8.2024 |
141,47 EUR s DPH |
|
DFR0208/24
|
Slovenská legálna metrológia, n.o. |
22.8.2024 |
39,00 EUR s DPH |
|
DFR0207/24
|
Vladimír Košnár - K.V.KANAL |
22.8.2024 |
182,00 EUR s DPH |
|
DFR0205/24
|
VICTORIES s. r. o. |
22.8.2024 |
158,70 EUR s DPH |
|
DFR0204/24
|
Ing.Janka Potfajová -POTRAVINY |
22.8.2024 |
83,52 EUR s DPH |
|
DFR0206/24
|
Branislava Jánošová |
22.8.2024 |
2 465,85 EUR s DPH |
|
DFPČ0052/24
|
Tibor Jacko |
22.8.2024 |
499,80 EUR s DPH |
|
DFR0202/24
|
LilAdel s.r.o. |
15.8.2024 |
213,00 EUR s DPH |
|
DFR0201/24
|
LilAdel s.r.o. |
15.8.2024 |
138,00 EUR s DPH |
