| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0199/24
|
Martin Berec |
12.8.2024 |
2 192,00 EUR s DPH |
|
DFR0200/24
|
Ing.Janka Potfajová -POTRAVINY |
12.8.2024 |
96,54 EUR s DPH |
|
DFR0198/24
|
StavoPlus s. r. o. |
12.8.2024 |
646,84 EUR s DPH |
|
DFR0197/24
|
LilAdel s.r.o. |
12.8.2024 |
91,14 EUR s DPH |
|
DFR0196/24
|
LilAdel s.r.o. |
12.8.2024 |
202,00 EUR s DPH |
|
DFPČ0051/24
|
Tibor Jacko |
08.8.2024 |
1 179,60 EUR s DPH |
|
DFR0167/24
|
Slovenský plynárenský priemysel, a.s. |
08.8.2024 |
2 747,41 EUR s DPH |
|
DFR0195/24
|
Dom kultúry Javorina |
07.8.2024 |
48,00 EUR s DPH |
|
DFR0194/24
|
Ing. Juraj Halama - Učebné pomôcky SLOVAKIA s. r. o. |
05.8.2024 |
868,40 EUR s DPH |
|
DFR0193/24
|
Osobnyudaj.sk - TN, s.r.o. |
01.8.2024 |
58,80 EUR s DPH |
|
DFR0186/24
|
Lindström, s.r.o. |
31.7.2024 |
64,51 EUR s DPH |
|
DFR0187/24
|
LINOTEX, s.r.o. |
31.7.2024 |
1 419,89 EUR s DPH |
|
DFPČ0050/24
|
Slovak Telecom, a.s, |
31.7.2024 |
59,87 EUR s DPH |
|
DFPČ0049/24
|
Slovak Telecom, a.s, |
31.7.2024 |
64,72 EUR s DPH |
|
DFPČ0048/24
|
Slovenský plynárenský priemysel, a.s. |
31.7.2024 |
44,35 EUR s DPH |
|
DFPČ0047/24
|
Slovenský plynárenský priemysel, a.s. |
31.7.2024 |
1 895,28 EUR s DPH |
|
DFR0191/24
|
PreVak |
31.7.2024 |
1 655,03 EUR s DPH |
|
DFR0190/24
|
Slovenský plynárenský priemysel, a.s. |
31.7.2024 |
2 395,57 EUR s DPH |
|
DFR0189/24
|
ORANGE Slovensko a.s. |
31.7.2024 |
1,00 EUR s DPH |
|
DFR0188/24
|
ORANGE Slovensko a.s. |
31.7.2024 |
43,00 EUR s DPH |
|
DFR0192/24
|
MAPROS, s.r.o. |
31.7.2024 |
264,00 EUR s DPH |
|
DFR0185/24
|
Martin Berec |
31.7.2024 |
2 603,00 EUR s DPH |
|
DFP0133/24
|
MABONEX SLOVAKIA spol.s.r.o. |
15.7.2024 |
110,55 EUR s DPH |
|
DFP0132/24
|
ASbit s.r.o. |
15.7.2024 |
133,08 EUR s DPH |
|
DFR0182/24
|
Agema Rider s.r.o. |
15.7.2024 |
168,50 EUR s DPH |
|
DFR0180/24
|
TILIA v.o.s. |
10.7.2024 |
77,50 EUR s DPH |
|
DFR0179/24
|
LilAdel s.r.o. |
10.7.2024 |
67,94 EUR s DPH |
|
DFR0181/24
|
LIA affari s.r.o. |
10.7.2024 |
87,48 EUR s DPH |
|
DFR0177/24
|
P-PRAKTIK Peter Oleš |
01.7.2024 |
171,60 EUR s DPH |
|
DFR0178/24
|
Osobnyudaj.sk - TN, s.r.o. |
01.7.2024 |
58,80 EUR s DPH |
|
DFR0161/24
|
Lindström, s.r.o. |
30.6.2024 |
129,02 EUR s DPH |
|
DFR0170/24
|
PETIT PRESS, a.s. |
30.6.2024 |
144,00 EUR s DPH |
|
DFP0130/24
|
GEVIS s.r.o. |
30.6.2024 |
117,89 EUR s DPH |
|
DFR0157/24
|
Jana Révayová-KOMINÁRSTVO |
30.6.2024 |
223,50 EUR s DPH |
|
DFP0129/24
|
ZDRAVÉ OVOCIE s.r.o. |
30.6.2024 |
103,87 EUR s DPH |
|
DFR0169/24
|
ILLE-Papier-Service SK, spol. s r.o. |
30.6.2024 |
156,46 EUR s DPH |
|
DFR0158/24
|
ILLE-Papier-Service SK, spol. s r.o. |
30.6.2024 |
52,21 EUR s DPH |
|
DFR0176/24
|
ORANGE Slovensko a.s. |
30.6.2024 |
43,00 EUR s DPH |
|
DFR0175/24
|
ORANGE Slovensko a.s. |
30.6.2024 |
1,00 EUR s DPH |
|
DFR0174/24
|
PreVak |
30.6.2024 |
1 504,92 EUR s DPH |
|
DFR0172/24
|
Slovak Telecom, a.s, |
30.6.2024 |
61,69 EUR s DPH |
|
DFR0171/24
|
Slovak Telecom, a.s, |
30.6.2024 |
60,82 EUR s DPH |
|
DFPČ0046/24
|
Slovenský plynárenský priemysel, a.s. |
30.6.2024 |
2 381,88 EUR s DPH |
|
DFPČ0045/24
|
Slovenský plynárenský priemysel, a.s. |
30.6.2024 |
42,37 EUR s DPH |
|
DFR0162/24
|
Martin Berec |
30.6.2024 |
3 740,00 EUR s DPH |
|
DFR0168/24
|
MEDLEY spol. s r.o. |
30.6.2024 |
210,00 EUR s DPH |
|
DFP0131/24
|
ASbit s.r.o. |
30.6.2024 |
314,16 EUR s DPH |
|
DFR0166/24
|
ALATERE s.r.o. |
30.6.2024 |
36,00 EUR s DPH |
|
DFR0165/24
|
Ľubica Antálková |
30.6.2024 |
80,00 EUR s DPH |
|
DFR0163/24
|
BOVE s.r.o. |
30.6.2024 |
61,32 EUR s DPH |
